accountant

finance manager

procurement specialist

associate - accounts payable Jobs in Riyadh

associate - accounts payable

contract administrator

accounts payable specialist

Six Flags Qiddiya City and Aquarabia

<div>At Six Flags Qiddiya City, The Associate of Accounts Payable, contribute to day-to-day AP operational delivery, oversight activities, control and risk management, and assist in AP projects, internal/external audits, technology enablement, transitions of AP activities, and identification of process improvement opportunities. Additionally, support the accuracy, completeness, and timely processing of accounts payable transactions, ensuring adherence to policies and providing assistance in oversight for efficiency,
Requirements
Education :Bachelor&rsquo;s in Accounting, Finance or a related field.
Experience: 0-3 years of experience in accounts payable or a related finance role.
Skills<ul>
<li>Excellent understanding of accounting principles and accounts payable processes.</li>
<li>Knowledge in accounting software or ERP systems is an advantage.</li>
<li>Ability to process high volumes of transactions accurately.</li>
<li>Capability to manage multiple tasks and meet deadlines.</li>
<li>Strong or advanced Microsoft Office (e.g., MS Word, MS Excel, MS PowerPoint)</li>
</ul>Languages: Fluent in English.
Job Responsibilities:
<ul><li>Contribute to Accounts Payable Operations by assisting in the timely processing of supplier invoices and employee expenses,</li></ul>
with some involvement in overseeing and supporting service providers in AP operations delivery.<ul><li>Participate in all activities related to Account payables for monthly/ annual closing.</li><li>Assist in monitoring and reviewing aspects of the month-end accounting close process to support the maintenance of accurate</li></ul>
accounting records.<ul><li>Support oversight activities, including conducting sample testing of Accounts Payable and Employee Expense transactions</li></ul>
processed by AP Operations teams, and participating in controls testing.<ul><li>Promote and support the generation of continuous improvement ideas within processes, channeling them toward actionable</li></ul>
projects.<ul><li>Contribute to accurate accounting processes, including handling PO and non-PO based invoices, matching, cost center</li></ul>
verification, GST accounting, withholding tax, WBS element, and related tasks.<ul><li>Assist in coordinating month-end closing activities and support the processing of urgent payments as required.</li><li>Assist in addressing queries from internal and external auditors.</li><li>Assist in managing vendor and employee queries and contribute to escalation management as needed.</li><li>Assist in publishing and monitoring key performance indicators (KPIs) related to accounts payable.</li><li>Assist in reviewing and resolving audit schedules and bank reconciliation items.</li><li>Support efforts to maintain compliance with taxation regulations and accounting standards.</li><li>Support the Accounts Payable automation and improvement process under guidance.</li><li>Contribute to a smooth flow of work with team.</li><li>Assist in vendor interactions for payments, project cash requirements, and contribute to addressing escalations, as necessary.</li><li>Contribute to the execution of defined Process/Monitoring/Sox controls as per established procedures and frequency.</li><li>Other duties as assigned.</li></ul></div>

Associate - Accounts Payable

Bayut KSA - بيوت السعودية

<div>
 
 Bayut is the number one property portal in the Kingdom, connecting millions of users across the country. We are committed to delivering the best online search experience. As part of Dubizzle Group, Bayut is alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.
 
 
 
 The Associate - Accounts Payable (Affiliates &amp; Brokers) is responsible for ensuring timely, accurate, and
 
 
 compliant processing of commissions and incentive payouts to affiliates and brokers. The role involves
 
 
 maintaining payout schedules, managing financial reporting, addressing discrepancies, and coordinating with
 
 
 key internal stakeholders including Audit, Payables, and Key Account Managers (KAMs)
 
 
 
 
 
 Requirements
 
 
 
 
 
 In this role, you will:
 
 
 
 
 Commission &amp; Incentive Processing
 
 
 <ul>
 <li>
 Ensure error-free calculation and disbursement of commissions and incentives for affiliates and
 </li>
 </ul>
 
 brokers.
 
 <ul>
 <li>
 Verify supporting documentation, deal details, and policy adherence before processing payouts
 </li>
 </ul>
 
 
 Commission Schedule Management
 
 
 <ul>
 <li>
 Roll out periodic commission schedules in a timely and structured manner
 </li>
 </ul>
 <ul>
 <li>
 Coordinate with relevant teams to confirm accuracy of scheduled payments
 </li>
 </ul>
 
 
 Turnaround Time (TAT) Management
 
 
 <ul>
 <li>
 Monitor and maintain agreed TATs for all commission-related disbursements
 </li>
 </ul>
 <ul>
 <li>
 Proactively resolve bottlenecks and escalate delays as necessary
 </li>
 </ul>
 
 
 Financial Reporting
 
 
 <ul>
 <li>
 Prepare and circulate regular reports on commission disbursements and cost-to-revenue (C2R)
 </li>
 </ul>
 
 ratios.
 
 <ul>
 <li>
 Ensure data accuracy and consistency across reports for internal reviews and audits
 </li>
 </ul>
 
 
 Anomaly Detection
 
 
 <ul>
 <li>
 Identify and highlight anomalies or inconsistencies in payouts
 </li>
 </ul>
 <ul>
 <li>
 Investigate discrepancies and work with cross-functional teams to resolve issues
 </li>
 </ul>
 
 
 Bulk Deal Commission Handling
 
 
 <ul>
 <li>
 Process and verify large-volume/bulk commission payments related to special deals or campaigns
 </li>
 </ul>
 <ul>
 <li>
 Ensure proper tagging and documentation of bulk deals for traceability
 </li>
 </ul>
 
 
 Stakeholder Coordination
 
 
 <ul>
 <li>
 Serve as liaison between Audit, Payables, and Key Account Managers (KAMs) to ensure alignment on
 </li>
 </ul>
 
 payout matters.
 
 <ul>
 <li>
 Support audit requirements by providing necessary documentation and clarifications
 
 </li>
 </ul>
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, Business Administration, or related filed
 </li>
 <li>
 1-3 years of relevant experience in accounts payable or finance operations
 </li>
 <li>
 Experience in affiliate or broker payment environments is a strong advantage
 </li>
 <li>
 Strong understanding of partner/channel sales models and client service dynamics
 </li>
 <li>
 Ability to analyses
 </li>
 <li>
 Good understanding of financial reconciliation and documentation standards
 </li>
 <li>
 Ability to handle pressure and meet tight deadlines
 </li>
 
 
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 High-performing and fast-paced work environment
 </li>
 </ul>
 <ul>
 <li>
 Comprehensive Health Insurance
 </li>
 <li>
 Rewards and recognition
 </li>
 </ul>
 <ul>
 <li>
 Learning &amp; Development
 
 </li>
 </ul>
 
 Bayut is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
 
 
 #KSABayut
 
 
</div>

<div>At Six Flags &amp; Aquarabia Qiddiya City, the Executive - Accounts Payable will play a crucial role in ensuring the timely and accurate processing of invoices, payments, and vendor reconciliations. The role involves maintaining detailed financial records, supporting compliance efforts, and contributing to the smooth functioning of the Accounts Payable department.
Requirements
Education: Minimum Diploma in Accounting, Finance or a related field.
Completion of relevant accounting or finance courses, such as Accounts Payable Management, or VAT Compliance
is a plus.
Experience: 0-2 years of experience in accounts payable or a related finance role.
Skills:<ul>
<li>Basic understanding of accounting principles and accounts payable processes.</li>
<li>Familiarity with accounting software or ERP systems is an advantage.</li>
<li>Ability to process high volumes of transactions accurately.</li>
<li>Capability to manage multiple tasks and meet deadlines.</li>
<li>Strong verbal and written communication skills for interaction with vendors and team members.</li>
<li>Proactive approach to resolving payment discrepancies and vendor issues.</li>
<li>Proficiency in Excel and Word for reporting and record-keeping.</li>
</ul>Languages: Fluent in English.
Job Responsibilities:
<ul><li>Review, verify, and process vendor invoices, ensuring compliance with company policies and guidelines.</li><li>Match invoices with purchase orders and goods receipts to ensure accuracy before payment approval.</li><li>Enter invoice details into the accounting system with a high degree of accuracy and timeliness.</li><li>Prepare and process payments, including electronic funds transfers (EFTs), checks, and wire transfers, in accordance with</li></ul>
agreed-upon terms.<ul><li>Assist in generating payment runs and ensuring proper authorization for all disbursements.</li><li>Monitor and reconcile payment discrepancies, resolving issues promptly with vendors.</li><li>Maintain accurate and up-to-date vendor records in the financial system.</li><li>Respond to vendor inquiries regarding payment status and account reconciliations.</li><li>Build positive relationships with vendors to ensure seamless collaboration.</li><li>Reconcile accounts payable transactions, ensuring accuracy between vendor statements and company records.</li><li>Assist in preparing periodic reports, such as aging analysis and accounts payable summaries, for management review.</li><li>Support month-end and year-end closing processes by ensuring all invoices and payments are properly recorded.</li><li>Ensure adherence to tax regulations, such as VAT, and company policies for all transactions.</li><li>Maintain organized records of invoices, payment approvals, and supporting documentation for audit purposes.</li><li>Assist in the implementation of internal controls to safeguard against errors or fraud.</li><li>Identify opportunities to enhance efficiency within the account's payable workflow.</li><li>Support the adoption of automated tools and technologies to streamline invoice and payment processing.</li><li>Other duties as assigned.</li></ul></div>

Executive - Accounts Payable

IDEMIA

<div>
 
 Job Description
 
 
 
 
 Purpose
 
 
 
 The process accounting ensures the proper booking and recognition of transactional operations, so that associated financial transactions can be performed and so that company can reflect accurate and fair financial statements.
 
 
 
 Key Missions
 
 
 
 <ul>
 <li>
 Ensures compliance with Accounts Payable and Accounts Receivable processes. For Accounts payable:
 </li>
 <li>
 Is in charge of Invoice verification and associated postings (e.g., comparing invoice charges to purchase orders, confirming that goods and services have been received, purchases were approved, etc.)For Payment Processing:
 </li>
 <li>
 Is in charge of the reconciliation of Accounts Payable ledgers to identify improper charges, and ensures accurate and timely payment of amounts dueFor Accounts Receivable:
 </li>
 <li>
 May take care of invoice generation and associated postings (done by accounting or by customer service)
 </li>
 <li>
 Collects, processes, and posts invoices to customer accounts, including reconciliation of the customer ledgers
 </li>
 <li>
 May send statements of accounts to customers (done by accounting or by the Credit Management team)
 </li>
 <li>
 Analyzes and creates reports of Accounts Payables/Receivables age (DSO, DPO)
 </li>
 <li>
 May provide tax schedules to support Value Added Tax and Corporate Income Tax returns
 </li>
 <li>
 Identifies General Ledger transactions related to AP or AR, and either posts them in the Ledger or provides information to GL Accountant for posting
 </li>
 <li>
 Collaborates with internal stakeholders (Purchasing, Customer Service, Controlling, HR, Tax&hellip;) to solve questions and issues
 </li>
 <li>
 Provides all of the necessary documents during audits (internal/external, statutory/tax/&hellip;)
 </li>
 <li>
 Conducts simple tasks, with guidance
 </li>
 </ul>
</div>

Accounts Payable Analyst

Jussur Emdad Human Resources Company

<div>
 Role Purpose
 
 
 Handles the preparation of Debit notes to foreign/local suppliers, booking of journal vouchers, Reconciliation of inter-co. account, monitoring of accrual &amp; provisions accounts and maintaining of fixed assets register.
 
 
 Job Accountabilities &amp; Activities
 
 
 
 Records maintenance
 
 
 
 <ul>
 <li>
 Inter-company accounts
 </li>
 <li>
 Receivables provisions
 </li>
 <li>
 Inventory provisions
 </li>
 <li>
 Discounting of Receivables with SHB
 </li>
 <li>
 Fixed Assets Register
 
 
 </li>
 </ul>
 
 Accrual accounts
 
 
 
 <ul>
 <li>
 Monitor Accrual Account and prepare reconciliation
 
 
 </li>
 </ul>
 
 Monitoring
 
 
 
 <ul>
 <li>
 Monitor Receivable / inventory provision account to make sure that sufficient amount is available as per policy.
 </li>
 <li>
 Monitor goods in transit account and prepare reconciliation on quarterly basis
 
 
 </li>
 </ul>
 
 Debit notes
 
 
 
 <ul>
 <li>
 Make sure to prepare debit notes on time to keep other receivables on minimum level.
 </li>
 <li>
 Prepare and dispatch Debit Notes to Suppliers and reconcile claim Receivable account
 
 
 </li>
 </ul>
 
 Monitor Fixed Assets
 
 
 
 <ul>
 <li>
 Raise PAA/DAA and maintain fixed asset record in MFG-Pro
 
 
 </li>
 </ul>
 
 Reporting
 
 
 
 <ul>
 <li>
 Conduct fiscal stock count (for 15 items) at end of each month and prepare reconciliation report
 
 
 </li>
 </ul>
 Education &amp; Certifications
 
 
 Bachelor Degree in Accounting
 
 
 
 Required Years Of Experience
 
 
 
 1-2 year Years of Experience
</div>

Accountant

Qureos

<div>The Chief of Accounts Payable &amp; Expenses is responsible for leading and managing the accounts payable and expense management functions within the organization. This executive role involves developing and implementing strategies to optimize accounts payable processes, ensuring timely and accurate processing of invoices and payments, maintaining strong vendor relationships, and supporting overall financial operations. The Chief will collaborate closely with the finance department and senior management to ensure compliance with financial policies and effective cash flow management.
Key Responsibilities:<ul>
<li>
Strategic Leadership: Develop and implement strategies to enhance the efficiency and effectiveness of accounts payable and expense management.</li>
<li>Invoice Processing Oversight: Ensure the accurate review, verification, and processing of invoices from vendors and suppliers, in compliance with company policies.</li>
<li>Payment Management: Oversee timely payments to vendors, maintaining accurate financial records and ensuring adherence to payment terms.</li>
<li>Vendor Communication: Cultivate and maintain strong relationships with vendors, addressing invoice inquiries, payment statuses, and discrepancies.</li>
<li>Account Reconciliation: Supervise regular reconciliations of accounts payable records, ensuring accuracy and prompt resolution of discrepancies.</li>
<li>Financial Reporting: Lead the preparation and submission of comprehensive accounts payable reports to the finance department, including aging reports and payment forecasts.</li>
<li>Compliance Assurance: Ensure compliance with financial regulations and internal policies related to accounts payable and expenses.</li>
<li>Expense Management: Oversee monitoring of departmental budgets, tracking expenses, and ensuring adherence to budgetary guidelines.</li>
<li>Collaboration: Work closely with other departments, such as finance and procurement, to ensure seamless processing of invoices and payments.</li>
<li>Audit Support: Facilitate internal and external audits by providing necessary documentation and support related to accounts payable activities.</li>
<li>Continuous Improvement: Stay informed about best practices in accounts payable management and spearhead process improvements to enhance operational efficiency.</li>
</ul>
Qualifications:<ul>
<li>
Bachelor&rsquo;s degree in finance, accounting, or a related field; a master&rsquo;s degree or professional certification is preferred.</li>
<li>Minimum 5 years of experience in accounts payable or accounting, with at least 2 years in a leadership role.</li>
<li>Proven experience in optimizing accounts payable processes and managing expense functions.</li>
<li>Proficiency in accounting software and accounts payable management systems.</li>
<li>Advanced Microsoft Excel skills for data analysis and financial reporting.</li>
</ul>
Core Skills:<ul>
<li>
Attention to Detail: Exceptional accuracy and attention to detail in managing financial records and processes.</li>
<li>Leadership Skills: Strong leadership abilities to guide and develop a high-performing accounts payable team.</li>
<li>Communication: Excellent verbal and written communication skills, with the ability to engage professionally with vendors and internal stakeholders.</li>
<li>Problem-Solving: Strong analytical skills to identify discrepancies and implement effective solutions for invoice and payment issues.</li>
<li>Integrity: High ethical standards and integrity in managing financial transactions and vendor relationships.</li>
<li>Team Collaboration: Ability to work collaboratively across functions to enhance financial operations and achieve organizational goals.</li>
<li>Time Management: Strong organizational skills to manage multiple priorities and meet deadlines consistently.</li>
</ul>
Key Result Areas (KRAs):<ul>
<li>
Timely Payments: Ensure all vendor payments are processed promptly, adhering to established payment terms.</li>
<li>Invoice Accuracy: Achieve exceptional accuracy in invoice processing and account reconciliations.</li>
<li>Vendor Relationships: Foster and maintain positive vendor relationships through effective communication and timely resolution of issues.</li>
<li>Reporting Timeliness: Provide timely and comprehensive accounts payable reports to senior management and the finance department.</li>
<li>Process Improvement: Identify and implement strategic improvements to accounts payable processes, enhancing overall efficiency and effectiveness.</li>
<li>Financial Compliance: Maintain rigorous compliance with all relevant regulations and internal policies related to accounts payable and expense management.</li></ul></div>

Chief of Accounts Payable & Expenses - BAAN Holding | بان القابضة

Ceer

<div>
 Job description:
 
 
 
 
 Key Responsibilities
 
 
 
 &nbsp;
 
 <ul>
 <li>
 Lead and manage the accounts payable team, providing guidance, training, and performance evaluations.
 </li>
 <li>
 Oversee the full-cycle AP process, including invoice processing, payment runs, vendor reconciliations, and month-end close activities.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and regulatory requirements.
 </li>
 <li>
 Maintain accurate records of all accounts payable transactions and ensure timely resolution of discrepancies.
 </li>
 <li>
 Collaborate with procurement, finance, and other departments to streamline processes and improve efficiency.
 </li>
 <li>
 Manage vendor relationships and respond to inquiries in a timely and professional manner.
 </li>
 <li>
 Monitor key AP metrics and prepare reports for senior management.
 </li>
 <li>
 Support audits by providing necessary documentation and responding to auditor inquiries.
 </li>
 <li>
 Identify and implement process improvements and automation opportunities.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Qualifications
 
 
 
 &nbsp;
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 6 years of experience in accounts payable, with at least 2 years in a supervisory or managerial role.
 </li>
 <li>
 Strong knowledge of accounting principles and AP best practices.
 </li>
 <li>
 Proficiency in ERP systems SAP S4&nbsp;
 </li>
 <li>
 Excellent analytical, organizational, and problem-solving skills.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 Familiarity with automation tools and digital workflows.
 </li>
 </ul>
</div>

Manager, Financial Reporting

Explore 332+ Accounts payable specialist in Riyadh this September. Find roles across top companies and apply now to boost your career.

332 accounts payable specialist jobs IN Riyadh

Associate - Accounts Payable

Associate - Accounts Payable

Executive - Accounts Payable

Accounts Payable Analyst

Accountant

Chief of Accounts Payable & Expenses - BAAN Holding | بان القابضة

Manager, Financial Reporting