accounts payable manager

NEOM Green Hydrogen Company

<div>
 
 
 NEOM Green Hydrogen Company Limited (NGHC)
 
 
 
 NEOM Green Hydrogen Company (NGHC) is on a mission to make a carbon-free, climate-safe future a reality. We are building the world&rsquo;s largest plant to produce green ammonia at scale, providing humankind with a cost-efficient solution that will accelerate the worldwide green hydrogen economy. Located in NEOM and supporting Saudi Arabia&rsquo;s Vision 2030, NGHC will be integrating up to 4GW of onshore solar and wind energy to supply up to 650 tons of green ammonia per day for transportation globally. Operations will go onstream in 2026. NGHC brings together the technology, operational efficiency and know-how of ACWA Power, Air Products and NEOM in a joint-venture partnership with over 80 years of combined experience in the fields of hydrogen, energy, renewables and global networks.
 
 
 
 
 
 
 JOB DETAILS
 
 
 
 Group: Supply Chain
 
 
 Division: Accounts Payable
 
 
 Reports To: Supply Chain Director
 
 
 Liaise/Cooperate With: Supply Chain liaison, Materials Management, Finance, and Commercial.
 
 
 
 
 
 
 POSITION SUMMARY
 
 
 
 The incumbent manager is responsible for the performance management of a single team member while overseeing Accounts Payable operations at NGHC. They will be accountable for ensuring that all invoices are paid on time, the timely disbursement to vendors and suppliers, and maintaining cash flow within predefined parameters.
 
 
 
 
 
 In addition to managing financial standards and controls, the role plays a supporting part in upholding NGHC&rsquo;s commitments to Local Content Policies (LCP) and socially responsible supply chain practices, including awareness of potential human rights risks. The focus is on ensuring compliance within the Accounts Payable while working collaboratively with other departments and auditors. The position also seeks to establish and optimise Accounts Payable end-to-end processes, drive efficiency, and maintain NGHC&rsquo;s overall financial health, while protecting NGHC&rsquo;s shareholders&rsquo; interests.
 
 
 
 
 
 
 NATURE &amp; SCOPE
 
 
 
 The Accounts Payable Manager within the Supply Chain Management group links financial operations with NGHC's compliance framework. They manage a team of one person and partner with other NGHC functions to ensure an efficient procurement-to-payment process.
 
 
 
 
 
 While not responsible for policy setting or conducting audits, the manager ensures compliance with payment practices, identifies potential risks in the payment cycle, and communicates relevant information to stakeholders. They also focus on process improvements, strengthen internal controls, and ensure accurate reporting, maintaining the reliability and governance of the Accounts Payable function.
 
 
 
 
 
 
 PRINCIPAL DUTIES AND RESPONSBILITIES
 
 
 <ul>
 <li>
 Contribute to NGHC&rsquo;s project delivery by ensuring Accounts Payable processes support contractual obligations, shareholder requirements, and lender expectations.
 </li>
 <li>
 Apply knowledge of SAP, ESG principles, Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and industry benchmarks to strengthen Accounts Payable governance.
 </li>
 <li>
 Oversee accurate and timely processing of invoices and payments within agreed cash flow parameters.
 </li>
 <li>
 Maintain robust internal controls and compliance with NGHC policies, including Local Content Policies (LCP) and responsible supply chain practices.
 </li>
 <li>
 Act as an early checkpoint to identify and escalate risks in payment processes, including potential human rights concerns.
 </li>
 <li>
 Collaborate with Supply Chain, Finance, Materials Management, and Commercial to ensure a continuous procure-to-pay cycle.
 </li>
 <li>
 Drive process improvement, automation, and efficiency in Accounts Payable operations.
 </li>
 <li>
 Provide clear and timely reporting on Accounts Payable performance, risks, and compliance to management and auditors.
 </li>
 <li>
 Manage and develop a small team, fostering accountability, capability growth, and continuous improvement.
 </li>
 <li>
 Support governance and risk management by ensuring transparent, auditable, and benchmark-aligned Accounts Payable practices.
 </li>
 </ul>
 
 
 
 
 
 SKILLS / TECHNICAL KNOWLEDGE AREAS
 
 
 <ul>
 <li>
 Strong understanding of accounting and financial control, with emphasis on experience in hydrocarbon accounting practices.
 </li>
 <li>
 Can demonstrate knowledge of ESG principles, Local Content Policies, and supply chain compliance.
 </li>
 <li>
 A practical thinker with the capacity to establish structures and processes while managing a team within existing organisational frameworks
 </li>
 <li>
 Proven track record in establishing and managing procurement/AP procedures to support scalable operations.
 </li>
 <li>
 Knowledge of commercial purchasing procedures, contracts, negotiation, legal frameworks, and risk management.
 </li>
 <li>
 Experience in leading teams, developing capability, and fostering continuous improvement.
 </li>
 <li>
 Exposure to complex organisations in KSA and internationally.
 </li>
 </ul>
 
 
 
 
 
 ESSENTIAL EDUCATION QUALIFICATIONS REQUIRED
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree or higher, in Accounting, Business, Finance
 </li>
 </ul>
 
 
 
 
 
 DESIRED EDUCATION and/or QUALIFICATIONS REQUIRED
 
 
 <ul>
 <li>
 CPA, ACCA, or CIMA qualifications
 </li>
 </ul>
 
 
 
 
 
 MINIMUM YEARS EXPERIENCE IN SIMILAR JOB ROLE
 
 
 <ul>
 <li>
 10+ years&rsquo; experience in Accounts Payable.
 </li>
 </ul>
 
 
 
 
 
 MINIMUM YEARS OF MANAGERIAL EXPERIENCE
 
 
 <ul>
 <li>
 3+ years' experience in managerial level.
 </li>
 </ul>
 
 
</div>

Accounts Payable Manager

Ziff Davis

<div>Accounts Payable Transformation Manager
The Opportunity
We're looking for a skilled and strategic Accounts Payable (AP) Transformation Manager to partner with our VP in our efforts in modernizing and optimizing our AP processes. This role is a unique opportunity to drive significant change, moving our team from a traditional, manual-intensive environment to a future-ready, automated, and highly efficient operation. The ideal candidate will have a deep understanding of AP workflows, a proven track record in leading large-scale projects, and the ability to collaborate across departments to implement new technologies and best practices.
Key Responsibilities<ul><li>
Lead Process Transformation:</li><li><ul><li>
Develop and execute a comprehensive strategy to transform the end-to-end AP function.</li><li>
Analyze current manual workflows, identify bottlenecks, and propose innovative solutions to streamline processes.</li><li>
Lead initiatives to further automate payment processing.</li><li>
Explore Process transformation opportunities in other areas within Accounting (Accounts Receivable, GL, etc.)</li></ul></li><li>
Technology Implementation:</li><li><ul><li>
Manage the implementations of selected credit card and expense automation software. Continue to identify ongoing additional uses gained by said programs and software.</li><li>
Serve as the primary liaison between the AP team, IT, and external vendors during technology rollouts.</li><li>
Ensure new systems are integrated seamlessly with our existing ERP (Oracle Fusion) and other financial platforms.</li></ul></li><li>
Change Management &amp; Training:</li><li><ul><li>
Create a clear communication plan to manage the change process with the AP team and other stakeholders.</li><li>
Develop and deliver training materials to ensure team members are proficient in new systems and processes.</li><li>
Foster a culture of continuous improvement and data-driven decision-making within the AP department.</li></ul></li><li>
Stakeholder Collaboration:</li><li><ul><li>
Partner with Procurement, Treasury, and internal business units to ensure AP processes support company-wide objectives.</li><li>
Report on project progress, key metrics, and return on investment (ROI) to senior leadership.</li></ul></li><li>
Policy &amp; Control:</li><li><ul><li>
Review and update AP policies and procedures to align with new, automated workflows.</li><li>
Enhance internal controls and ensure compliance with all regulatory requirements.</li></ul></li></ul>
Job Qualifications<ul><li>
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li><li>
A minimum of 12-15 years of experience in Accounts Payable or a related finance function.</li><li>
Proven experience leading large-scale process improvement or transformation projects.</li><li>
Expertise in AP automation software a plus (e.g., Coupa, Medius, Tipalti, AvidXchange, Navan).</li><li>
Experience with corporate credit card program administration</li><li>
Strong understanding of accounting principles, financial controls, and AP best practices.</li><li>
Exceptional project management, communication, and change management skills.</li><li>
Experience with a major ERP system (e.g., Oracle, SAP, Microsoft Dynamics).</li><li>
Certifications such as PMP or a similar project management credential are a plus.</li></ul><div>
About Ziff Davis</div><div>
Ziff Davis (NASDAQ: ZD) is a vertically focused digital media and internet company whose portfolio includes leading brands in technology, shopping, gaming and entertainment, connectivity, health, cybersecurity, and martech. Today, Ziff Davis is focused on seven key verticals &ndash; Technology, Connectivity, Shopping, Entertainment, Health &amp; Wellness, Cybersecurity and Marketing Technology. Its brands include IGN, Mashable, RetailMeNot, PCMag, Humble Bundle, Spiceworks, Ookla (Speedtest), RootMetrics, Everyday Health, BabyCenter, Moz, iContact and Vipre Security.</div><div> 
Our Benefits</div><div>
Ziff Davis, Inc offers competitive salaries in addition to robust, health and wellness-focused benefits. We are committed to work-life balance with paid time off when you need it.</div><div></div><div>
At Ziff Davis, we remain dedicated to creating an environment where everyone feels valued, respected, and empowered to succeed. We offer Employee Resource Groups, company-sponsored events, and regular opportunities for professional growth through educational support, mentorship programs, and career development resources. Our employees are recognized and celebrated through employee engagement programs and recognition awards.</div><div></div><div>
If you're seeking a dynamic and collaborative work environment where you can see the direct impact of your performance and thrive both personally and professionally, then Ziff Davis, Inc is the place for you.</div>
Ziff Davis is an Equal Opportunity Employer. At Ziff Davis, Diversity, Equity, and Inclusion (DEI) has always been about fairness, equal opportunity, and belonging. DEI enables us to attract and retain the best talent, regardless of background or circumstances, while enabling our thousands of employees worldwide to thrive.</div>

Accounts Payable Transformation Manager - UK Shift (Remote)

Plastica Industries

Job Title: Accounts Payable SpecialistDepartment: Finance/Accounting Reports to: Accounts Payable Manager / Finance ManagerJob Summary:The Accounts Payable Specialist is responsible for managing and processing accounts payable transactions. This includes verifying, reconciling, and ensuring timely payment of company expenses. The role will also require close collaboration with other finance team members, vendors, and departments to ensure accurate record-keeping and compliance with company policies.Key Responsibilities:<ul><li>Invoice Processing: Review, verify, and enter invoices into the accounting system. Ensure accurate coding and approvals in accordance with company policies.</li><li>Payment Processing: Prepare and execute payment runs for approved invoices, ensuring payments are made on time and accurately.</li><li>Vendor Management: Maintain relationships with vendors, addressing queries or discrepancies related to invoices, payments, and account statements.</li><li>Reconciliations: Perform regular reconciliation of accounts payable and vendor statements to ensure the accuracy of financial records.</li><li>Expense Tracking: Monitor and track company expenses, ensuring they align with budget guidelines.</li><li>Reporting: Assist with monthly, quarterly, and year-end closing activities, including preparation of reports and analysis related to accounts payable.</li><li>Compliance &amp; Controls: Adhere to accounting policies, procedures, and controls to ensure compliance with legal, regulatory, and internal standards.</li><li>Audit Support: Assist in the preparation for external audits by providing necessary documentation and explanations for accounts payable transactions.</li></ul>Skills &amp; Qualifications:<ul><li>Education:Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or a related field Required.</li><li>Experience: Previous experience in accounts payable or a similar finance role (typically 4+ years).</li><li>Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Office (Excel, Word).</li><li>Attention to Detail: Strong organizational and analytical skills with the ability to identify discrepancies and resolve issues.</li><li>Communication: Strong written and verbal communication skills to interact effectively with internal teams and external vendors.</li><li>Problem-Solving: Ability to handle multiple tasks, prioritize workloads, and work under pressure to meet deadlines.</li><li>Team Player: Ability to work effectively both independently and as part of a team.</li></ul>Preferred Qualifications:<ul><li>Experience with ERP systems and financial software(Tally , Peach tree)</li><li>Familiarity with tax-related aspects of accounts payable (e.g., VAT).</li><li>Knowledge of corporate finance regulations and compliance.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Accounts Payable Accountant

Hyatt

<div><div>Summary<div>
You will be responsible to provide an excellent and consistent level of administrative support to your guests. The Assistant Manager - Accounts Payable is responsible to support the smooth and efficient running of the Accounting Department.</div></div><div>
Qualifications<div><div><div><div><div><div>
Certificate or qualification in Finance and/or Accounting / 2-4 work experience as Payable Clerk in a hotel or similar large organization or accounting firm desirable.</div></div></div></div></div></div></div></div>

ASSISTANT MANAGER - ACCOUNTS PAYABLE

<div>
 At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 Team Lead - Intercompany
 
 
 
 
 
 
 
 Your Responsibilities
 
 
 
 <ul>
 <li>
 Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary.
 </li>
 <li>
 Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
 </li>
 <li>
 Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify that they comply with the fiscal and internal control requirements.
 </li>
 <li>
 Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team. Living ABB&rsquo;s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.
 
 
 </li>
 </ul>
 
 Your background
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance or Commerce.
 </li>
 <li>
 Freshers with post-graduation or 1 - 2 years of experience in Accounts Paybale.
 </li>
 <li>
 Good communication skills.
 </li>
 <li>
 SAP knowledge in Accounts payable domain is added advantage
 
 
 </li>
 </ul>
 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
</div>

Accounts Payable Analyst-Intercompany

Alrashed Industrial

<div>
 Al-Rashed Industrial are looking for Chief Accountant - Account payable; this position will be responsible for overseeing all aspects of the company&rsquo;s accounts payable function, ensuring accuracy, timeliness, and compliance with internal policies and external regulations. This role will play a key part in financial control, vendor relationship management, and the development of efficient payment processes.
 
 
 Key Responsibilities: &bull; Supervise and manage the daily operations of the accounts payable team. &bull; Review and approve supplier invoices, ensuring proper documentation, coding, and authorization. &bull; Oversee the processing of supplier's payments in a timely and accurate manner. &bull; Monitor aging reports and ensure payments are made in accordance with terms to maintain good suppliers' relationships. &bull; Reconcile vendor accounts and resolve discrepancies in a timely manner. &bull; Coordinate with Procurement and Receiving departments to resolve issues related to purchase orders, goods receipts, and invoice mismatches. &bull; Ensure timely month-end close activities related to AP, including accruals, reconciliations, and reporting. &bull; Prepare AP-related reports, aging analysis, and cash outflow forecasts. &bull; Support the preparation of financial statements with accurate AP data.
 
 
 Qualifications: &bull; Bachelor&rsquo;s degree in Accounting - CMA is a plus. &bull; 5&ndash;10 years of progressive experience in accounting, with at least 2&ndash;3 years in a supervisory role in Accounts Payable. &bull; Strong knowledge of accounts payable processes, suppliers' management, and internal controls. &bull; Experience with ERP systems. &bull; Proficiency in Excel and accounting/reporting tools. &bull; Strong analytical, organizational, and problem-solving skills. &bull; Excellent communication and interpersonal skills.
 
 
 We're looking forward to welcoming new talent to our Al-Rashed Industrial team!
</div>

Chief Accountant - Account payable

Human Capital HR Solutions

Role Overview:<ul><li>Manage end-to-end accounts payable functions.</li><li>Handle vendor payments, invoice processing, and reconciliations.</li><li>Ensure timely and accurate disbursement of funds.</li></ul>Qualification &amp; Experience:<ul><li>Bachelor&rsquo;s in Accounting/Finance or related field.</li><li>3&ndash;5 years of relevant experience in accounts payable.</li></ul>Key Responsibilities:<ul><li>Manage end-to-end accounts payable operations.</li><li>Process vendor invoices, ensuring accuracy and compliance with policies.</li><li>Prepare and process vendor payments within agreed timelines.</li><li>Reconcile accounts payable transactions and resolve discrepancies.</li><li>Maintain vendor records and ensure proper documentation.</li><li>Support month-end and year-end closing processes.</li><li>Ensure compliance with tax regulations and internal financial procedures.</li></ul>Job Type: Full-timeWork Location: In person

Senior Executive – Accounts Payable Highway Karachi

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