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associate - accounts payable

Six Flags Qiddiya City

<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'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:
 
 
 
 &squf; Contribute to Accounts Payable Operations by assisting in the timely processing of supplier invoices and employee expenses,
 
 
 with some involvement in overseeing and supporting service providers in AP operations delivery.
 
 
 &squf; Participate in all activities related to Account payables for monthly/ annual closing.
 
 
 &squf; Assist in monitoring and reviewing aspects of the month-end accounting close process to support the maintenance of accurate
 
 
 accounting records.
 
 
 &squf; Support oversight activities, including conducting sample testing of Accounts Payable and Employee Expense transactions
 
 
 processed by AP Operations teams, and participating in controls testing.
 
 
 &squf; Promote and support the generation of continuous improvement ideas within processes, channeling them toward actionable
 
 
 projects.
 
 
 &squf; Contribute to accurate accounting processes, including handling PO and non-PO based invoices, matching, cost center
 
 
 verification, GST accounting, withholding tax, WBS element, and related tasks.
 
 
 &squf; Assist in coordinating month-end closing activities and support the processing of urgent payments as required.
 
 
 &squf; Assist in addressing queries from internal and external auditors.
 
 
 &squf; Assist in managing vendor and employee queries and contribute to escalation management as needed.
 
 
 &squf; Assist in publishing and monitoring key performance indicators (KPIs) related to accounts payable.
 
 
 &squf; Assist in reviewing and resolving audit schedules and bank reconciliation items.
 
 
 &squf; Support efforts to maintain compliance with taxation regulations and accounting standards.
 
 
 &squf; Support the Accounts Payable automation and improvement process under guidance.
 
 
 &squf; Contribute to a smooth flow of work with team.
 
 
 &squf; Assist in vendor interactions for payments, project cash requirements, and contribute to addressing escalations, as necessary.
 
 
 &squf; Contribute to the execution of defined Process/Monitoring/Sox controls as per established procedures and frequency.
 
 
 &squf; Other duties as assigned.
</div>
 <div id='job-id'>Job Id: FgHOozT3NUZ/3MzwwgpmOVFsN+qe0zhAxYRQ20Gy+77M5mmiXop476tzTtfzDb5xsTL3ZF2CT4QMxyoLqNQotueeYVp8wQ+6uQ==</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).
 
 
 
 In this role, you will:
 
 
 
 <ul>
 <li>
 Ensure error-free calculation and disbursement of commissions and incentives for affiliates and brokers
 </li>
 <li>
 Verify supporting documentation, deal details, and policy adherence before processing payouts
 </li>
 <li>
 Commission Schedule Management
 </li>
 <li>
 Roll out periodic commission schedules in a timely and structured manner
 </li>
 <li>
 Coordinate with relevant teams to confirm accuracy of scheduled payments
 </li>
 <li>
 Turnaround Time (TAT) Management
 </li>
 <li>
 Monitor and maintain agreed TATs for all commission-related disbursements
 </li>
 <li>
 Proactively resolve bottlenecks and escalate delays as necessary
 </li>
 <li>
 Financial Reporting
 </li>
 <li>
 Prepare and circulate regular reports on commission disbursements and cost-to-revenue (C2R)
 </li>
 <li>
 ratios
 </li>
 <li>
 Ensure data accuracy and consistency across reports for internal reviews and audits
 </li>
 <li>
 Anomaly Detection
 </li>
 <li>
 Identify and highlight anomalies or inconsistencies in payouts
 </li>
 <li>
 Investigate discrepancies and work with cross-functional teams to resolve issues
 </li>
 <li>
 Bulk Deal Commission Handling
 </li>
 <li>
 Process and verify large-volume/bulk commission payments related to special deals or campaigns
 </li>
 <li>
 Ensure proper tagging and documentation of bulk deals for traceability
 </li>
 <li>
 Stakeholder Coordination
 </li>
 <li>
 Serve as liaison between Audit, Payables, and Key Account Managers (KAMs) to ensure alignment on
 </li>
 <li>
 payout matters
 </li>
 <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 field
 </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>
 Intermediate to advanced proficiency in Excel and reporting tools
 </li>
 <li>
 Sound knowledge of accounts payable processes and controls.
 
 Ability to analyse
 </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>
 <li>
 Comprehensive Health Insurance
 </li>
 <li>
 Rewards and recognition
 </li>
 <li>
 Learning &amp; Development
 </li>
 </ul>
 
 #KSABayut
 
 
 Bayut is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
 
</div>
 <div id='job-id'>Job Id: Jd402fjzSm4CnrJkXJTEwciY/goLBkmXj0A0BL6o9lzA0tTJ3v3OKJDDKeumLEz+8ZsViCQi/oN7ob91EG1bS0cBrg==</div>

<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 id='job-id'>Job Id: ea/r1TkRfQEadzFTjQev6Q3bdI0UC6XcKFz1Hh+oG/QfTz1rpBFtRARv31GKtqMfu91fteQffv2GVncXk3fH2Ka3Pw==</div>

Qiddiya Investment Company

<div>Qiddiya Investment Company is a leading real estate company, known for its innovative and sustainable projects. We are currently seeking a highly motivated and detail-oriented Senior Associate - Accounts Payable to join our dynamic finance team. As a Senior Associate - Accounts Payable, you will play a critical role in ensuring accurate and timely processing of payments and maintaining strong vendor relationships.
In this role, you will be responsible for reviewing and processing invoices, reconciling statements, and resolving any payment discrepancies. You will also assist in the development and implementation of accounts payable processes and procedures to ensure efficiency and compliance with company policies.<h3 class="jobSectionHeader"> 
Responsibilities</h3><ul>
<li>Review and process vendor invoices, ensuring accuracy and adherence to internal controls</li>
<li>Prepare weekly and monthly payment runs, ensuring timely and accurate payments to vendors</li>
<li>Perform reconciliations of vendor statements and resolve any payment discrepancies</li>
<li>Assist in the development and implementation of accounts payable processes and procedures</li>
<li>Collaborate with internal stakeholders to resolve any vendor-related issues or inquiries</li>
<li>Maintain accurate and up-to-date vendor records and documentation</li>
<li>Support month-end and year-end closing processes related to accounts payable</li>
</ul>Requirements<ul>
<li>Bachelor's degree in accounting, finance, or a related field</li>
<li>Minimum of 2-4 years of experience in accounts payable or a similar role</li>
<li>Strong knowledge of accounts payable processes, procedures, and best practices</li>
<li>Proficient in using accounting software and Microsoft Excel</li>
<li>Excellent attention to detail and accuracy</li>
<li>Ability to work effectively in a fast-paced and deadline-driven environment</li>
<li>Strong analytical and problem-solving skills</li>
<li>Good communication and interpersonal skills</li></ul></div> <div id='job-id'>Job Id: 35kqLji2gBVccCbWN0sM+wFVf341jLekcb/aqosQ9fgXNzfpyA0o/MyCZXrgPG0Crwb5jchvEZK1xM2Xharrd2FLRg==</div>

Senior Specialist- Accounts payable

<div>
 At Six Flags &amp; Aquarabia Qiddiya City, the
 
 Manager - Accounts Payable
 
 will oversee the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and financial regulations. This role involves managing vendor payments, optimizing processes, and supervising the accounts payable team. The Manager will also collaborate with internal departments and external vendors to maintain positive relationships and drive operational excellence within the finance division.
 
 
 
 Requirements
 
 
 
 
 Education:
 
 Bachelor's degree in Accounting, Finance, or a related field.
 
 
 
 Experience:
 
 3-6+ years of experience in accounts payable or financial operations role.
 
 
 
 Skills:
 
 
 
 <ul>
 <li>
 Strong knowledge of accounts payable processes, including invoice processing, vendor payments, and reconciliations
 </li>
 <li>
 Proficiency in financial systems and ERP software, ensuring accuracy and efficiency in accounts payable activities
 </li>
 <li>
 Analytical and problem-solving skills, addressing discrepancies and optimizing workflows
 </li>
 <li>
 Leadership and team management abilities, fostering collaboration and driving high performance
 </li>
 <li>
 Excellent organizational and time management skills, handling multiple priorities effectively
 </li>
 <li>
 Attention to detail, ensuring accuracy in financial records and compliance with policies
 </li>
 <li>
 Proficiency in Microsoft Office Suite, particularly Excel, for reporting and data analysis
 </li>
 <li>
 Strong communication and interpersonal skills, engaging effectively with vendors, team members, and stakeholders.
 </li>
 <li>
 Languages: Fluent in English
 
 
 </li>
 </ul>
 
 Job Responsibilities:
 
 
 
 &squf; Oversee all aspects of the accounts payable function, including invoice processing, payment disbursement, and vendor account
 
 
 reconciliation.
 
 
 &squf; Ensure timely and accurate processing of vendor invoices and payments in alignment with contractual terms and company
 
 
 policies.
 
 
 &squf; Review and approve payment batches, ensuring adherence to budget and authorization guidelines.
 
 
 &squf; Identify opportunities to streamline accounts payable processes, leveraging technology and best practices to enhance efficiency.
 
 
 &squf; Implement and maintain controls to prevent errors, fraud, and non-compliance.
 
 
 &squf; Develop and update accounts payable policies and procedures to align with organizational and regulatory requirements.
 
 
 &squf; Maintain positive relationships with vendors by addressing inquiries, resolving payment discrepancies, and ensuring timely
 
 
 communication.
 
 
 &squf; Negotiate payment terms with vendors to optimize cash flow and strengthen partnerships.
 
 
 &squf; Collaborate with procurement and vendor management teams to align payment processes with supplier agreements.
 
 
 &squf; Ensure compliance with financial regulations, tax laws, and company policies in all accounts payable activities.
 
 
 &squf; Prepare and present accounts payable reports, including aging analysis, payment forecasts, and accruals, to finance leadership.
 
 
 &squf; Support internal and external audits by providing necessary documentation and information.
 
 
 &squf; Lead, mentor, and manage the accounts payable team, fostering a culture of accountability and continuous improvement.
 
 
 &squf; Conduct performance evaluations, provide feedback, and identify training opportunities for team members.
 
 
 &squf; Ensure the team delivers high-quality results while meeting deadlines and maintaining accuracy.
 
 
 &squf; Work closely with internal departments, such as procurement and accounting, to ensure seamless workflows and accurate
 
 
 financial reporting.
 
 
 &squf; Support month-end and year-end closing activities by providing accounts payable data and reconciliations.
 
 
 &squf; Act as a liaison between the finance department and external stakeholders regarding accounts payable matters.
 
 
 &squf; Design and execute strategies to optimize the account's payable function, aligning with organizational goals and ensuring
 
 
 efficient cash flow management.
 
 
 &squf; Lead the implementation of AP systems and tools to streamline invoice processing and payment workflows while ensuring
 
 
 compliance and accuracy.
 
 
 &squf; Analyze accounts payable data to identify trends, cost-saving opportunities, and process improvements, delivering actionable
 
 
 recommendations to support organizational financial strategies.
 
 
 &squf; Other duties as assigned
</div>
 <div id='job-id'>Job Id: WA9vr2tPtjTb5hnNaZBMzGc5HhqawFJy2Xc7ljiIOQiU3Gq7a4PKFHosrJdoikV/IcbT9pDDaaZzGbn+3iOu5TyDP4st1kRSNA==</div>

Manager - Accounts Payable

Qureos

<div>The Accounts Payable and Payments Specialist is responsible for managing the accounts payable processes within the corporate sector. This role involves ensuring timely and accurate processing of invoices and payments, maintaining vendor relationships, and supporting financial operations. The specialist will work closely with the finance department to ensure compliance with financial policies and effective cash flow management.
Key Responsibilities:<ul>
<li>
Invoice Processing: Review, verify, and process invoices from vendors and suppliers, ensuring they are accurately coded and approved in accordance with company policies.</li>
<li>Payment Management: Prepare and execute timely payments to vendors, maintaining accurate records of all financial transactions and ensuring compliance with payment terms.</li>
<li>Vendor Communication: Maintain effective communication with vendors regarding invoice inquiries, payment statuses, and any discrepancies to foster strong relationships.</li>
<li>Account Reconciliation: Conduct regular reconciliations of accounts payable records, ensuring accuracy and promptly resolving any discrepancies.</li>
<li>Financial Reporting: Prepare and submit accounts payable reports to the finance department, including aging reports and payment forecasts.</li>
<li>Compliance: Ensure compliance with financial regulations and internal policies related to accounts payable and payments.</li>
<li>Expense Management: Assist in monitoring departmental budgets by tracking expenses and ensuring adherence to budgetary guidelines.</li>
<li>Collaboration: Work closely with internal departments, such as finance and procurement, to ensure accurate and efficient processing of invoices and payments.</li>
<li>Audit Support: Assist in 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 suggest process improvements to enhance efficiency and effectiveness.</li>
</ul>
Qualifications:<ul>
<li>
Bachelor&rsquo;s degree in finance, accounting, or a related field preferred.</li>
<li>Minimum 2 years of experience in accounts payable or accounting, preferably within a corporate setting.</li>
<li>Previous experience in a similar role is advantageous.</li>
<li>Proficiency in accounting software and accounts payable management systems.</li>
<li>Strong Microsoft Excel skills for data analysis and reporting.</li>
</ul>
Core Skills:<ul>
<li>
Attention to Detail: High level of accuracy and attention to detail in processing invoices and managing financial records.</li>
<li>Organizational Skills: Strong organizational skills to manage multiple tasks and prioritize effectively.</li>
<li>Communication: Excellent written and verbal communication skills, with the ability to interact professionally with vendors and internal teams.</li>
<li>Problem-Solving: Ability to identify discrepancies and develop effective solutions for invoice and payment issues.</li>
<li>Integrity: Strong ethical standards and integrity in handling financial transactions and vendor accounts.</li>
<li>Team Collaboration: Ability to work collaboratively with cross-functional teams to enhance financial operations.</li>
<li>Time Management: Ability to manage time effectively and meet deadlines consistently.</li>
</ul>
Key Result Areas (KRAs):<ul>
<li>
Timely Payments: Ensure all vendor payments are processed in a timely manner, adhering to payment terms.</li>
<li>Invoice Accuracy: Achieve high accuracy in invoice processing and account reconciliations.</li>
<li>Vendor Relationships: Maintain positive relationships with vendors through effective communication and timely issue resolution.</li>
<li>Reporting Timeliness: Provide timely and accurate accounts payable reports to the finance department.</li>
<li>Process Improvement: Identify and implement improvements to accounts payable processes to enhance efficiency and effectiveness.</li>
<li>Financial Compliance: Maintain compliance with all relevant regulations and internal policies related to accounts payable management.</li></ul></div> <div id='job-id'>Job Id: SJi2ipGZdsyqMpnml0zXfFHujAsvWToFZIp7ysCsR8WF8ERBw3ORZX6ZoeCAlm7DHXt5lI6e8pNuJIWQZWkAcpERfZ3k92B0C2/4JtvxavA4IZKfq/XwoGeIXBuLfi2eze/im64uj8oHo68=</div>

Accounts Payable and Payments - BAAN Holding | بان القابضة

BAAN Holding | بان القابضة

JOB SUMMARYThe Accounts Payable and Payments Specialist is responsible for managing the accounts payable processes within the corporate sector. This role involves ensuring timely and accurate processing of invoices and payments, maintaining vendor relationships, and supporting financial operations. The specialist will work closely with the finance department to ensure compliance with financial policies and effective cash flow management.&nbsp;Key Responsibilities:<ul><li>Invoice Processing: Review, verify, and process invoices from vendors and suppliers, ensuring they are accurately coded and approved in accordance with company policies.</li><li>Payment Management: Prepare and execute timely payments to vendors, maintaining accurate records of all financial transactions and ensuring compliance with payment terms.</li><li>Vendor Communication: Maintain effective communication with vendors regarding invoice inquiries, payment statuses, and any discrepancies to foster strong relationships.</li><li>Account Reconciliation: Conduct regular reconciliations of accounts payable records, ensuring accuracy and promptly resolving any discrepancies.</li><li>Financial Reporting: Prepare and submit accounts payable reports to the finance department, including aging reports and payment forecasts.</li><li>Compliance: Ensure compliance with financial regulations and internal policies related to accounts payable and payments.</li><li>Expense Management: Assist in monitoring departmental budgets by tracking expenses and ensuring adherence to budgetary guidelines.</li><li>Collaboration: Work closely with internal departments, such as finance and procurement, to ensure accurate and efficient processing of invoices and payments.</li><li>Audit Support: Assist in 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 suggest process improvements to enhance efficiency and effectiveness.</li></ul>&nbsp;Qualifications:<ul><li>Bachelor’s degree in finance, accounting, or a related field preferred.</li><li>Minimum 2 years of experience in accounts payable or accounting, preferably within a corporate setting.</li><li>Previous experience in a similar role is advantageous.</li><li>Proficiency in accounting software and accounts payable management systems.</li><li>Strong Microsoft Excel skills for data analysis and reporting.</li></ul>&nbsp;Core Skills:<ul><li>Attention to Detail: High level of accuracy and attention to detail in processing invoices and managing financial records.</li><li>Organizational Skills: Strong organizational skills to manage multiple tasks and prioritize effectively.</li><li>Communication: Excellent written and verbal communication skills, with the ability to interact professionally with vendors and internal teams.</li><li>Problem-Solving: Ability to identify discrepancies and develop effective solutions for invoice and payment issues.</li><li>Integrity: Strong ethical standards and integrity in handling financial transactions and vendor accounts.</li><li>Team Collaboration: Ability to work collaboratively with cross-functional teams to enhance financial operations.</li><li>Time Management: Ability to manage time effectively and meet deadlines consistently.</li></ul>&nbsp;Key Result Areas (KRAs):<ul><li>Timely Payments: Ensure all vendor payments are processed in a timely manner, adhering to payment terms.</li><li>Invoice Accuracy: Achieve high accuracy in invoice processing and account reconciliations.</li><li>Vendor Relationships: Maintain positive relationships with vendors through effective communication and timely issue resolution.</li><li>Reporting Timeliness: Provide timely and accurate accounts payable reports to the finance department.</li><li>Process Improvement: Identify and implement improvements to accounts payable processes to enhance efficiency and effectiveness.</li><li>Financial Compliance: Maintain compliance with all relevant regulations and internal policies related to accounts payable management.</li></ul>

Accounts Payable and Payments

Explore 384+ Associate - accounts payable in Ksa this August. Find roles across top companies and apply now to boost your career.

384 associate - accounts payable jobs IN Ksa

Associate - Accounts Payable

Associate - Accounts Payable

Associate - Accounts Payable

Senior Specialist- Accounts payable

Manager - Accounts Payable

Accounts Payable and Payments - BAAN Holding | بان القابضة

Accounts Payable and Payments