director of accounts payable

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

Accor

<div>
 
 Company Description
 
 
 
 Sofitel Al Hamra Beach Resort
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reports
 </li>
 <li>
 To understand Sofitel objectives in managing Account Payable Function so as to
 </li>
 <li>
 provide an effective system to track Accounts Payable for effective Cash Flow management
 </li>
 <li>
 Ensure loyalty of key suppliers of the hotel, resulting in lower cost per unit.
 </li>
 <li>
 To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PR&rsquo;s, PO&rsquo;s, Delivery Notes, signed Receiving Records, Contracts etc.) for future matching to invoices.
 </li>
 <li>
 To process daily invoices, that is, to match them to their supporting authorizations and receiving records.
 </li>
 <li>
 To check all the petty cash vouchers for validity and accuracy and to process for payment.
 </li>
 <li>
 To record all the petty cash vouchers and to post them timely and accurately into the computer system.
 </li>
 <li>
 To prepare account allocation of all petty cash vouchers.
 </li>
 <li>
 To control and to reimburse timely the General Cashier funds.
 </li>
 <li>
 To file all the paid petty cash vouchers properly for future reference.
 </li>
 <li>
 To batch invoices, obtain department head approval and book them to the appropriate account and departments.
 </li>
 <li>
 To review and determine all payments due and to submit the payment requests and disbursement schedule to the Finance Manager for review and signature prior to the actual preparation of cheques.
 </li>
 <li>
 To prepare cheque payments and submit them, with their supports attached, for final approval and signatures by the Director of Finance and General Manager.
 </li>
 <li>
 To raise and record cheques for urgent payments.
 </li>
 <li>
 To prepare monthly accruals for goods and services received, but not invoiced.
 </li>
 <li>
 To prepare monthly accruals for any major commitments.
 </li>
 <li>
 To check and ensure that the books and records are updated accurately and timely.
 </li>
 <li>
 To co-operate and assist in reconciling the month-end inventory book balances to actual physical counts.
 </li>
 <li>
 To prepare month-end closing of Accounts Payable.
 </li>
 <li>
 To prepare and follow up on some balance sheet schedules as instructed including all the advanced payments.
 </li>
 </ul>
</div>

Accounts Payable Officer

<div>Company Description 
Sofitel Al Hamra Beach Resort 
Job Description 
<ul><li>
Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reports</li><li>
To understand Sofitel objectives in managing Account Payable Function so as to</li><li>
provide an effective system to track Accounts Payable for effective Cash Flow management</li><li>
Ensure loyalty of key suppliers of the hotel, resulting in lower cost per unit.</li><li>
To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PR&rsquo;s, PO&rsquo;s, Delivery Notes, signed Receiving Records, Contracts etc.) for future matching to invoices.</li><li>
To process daily invoices, that is, to match them to their supporting authorizations and receiving records.</li><li>
To check all the petty cash vouchers for validity and accuracy and to process for payment.</li><li>
To record all the petty cash vouchers and to post them timely and accurately into the computer system.</li><li>
To prepare account allocation of all petty cash vouchers.</li><li>
To control and to reimburse timely the General Cashier funds.</li><li>
To file all the paid petty cash vouchers properly for future reference.</li><li>
To batch invoices, obtain department head approval and book them to the appropriate account and departments.</li><li>
 To review and determine all payments due and to submit the payment requests and disbursement schedule to the Finance Manager for review and signature prior to the actual preparation of cheques.</li><li>
To prepare cheque payments and submit them, with their supports attached, for final approval and signatures by the Director of Finance and General Manager.</li><li>
To raise and record cheques for urgent payments.</li><li>
To prepare monthly accruals for goods and services received, but not invoiced.</li><li>
To prepare monthly accruals for any major commitments.</li><li>
To check and ensure that the books and records are updated accurately and timely.</li><li>
To co-operate and assist in reconciling the month-end inventory book balances to actual physical counts.</li><li>
To prepare month-end closing of Accounts Payable.</li><li>
To prepare and follow up on some balance sheet schedules as instructed including all the advanced payments.</li></ul></div>

JOFA Group

We are seeking an experienced Accounts Payable Manager,Key Responsibilities:<ul><li>Oversee daily operations of the accounts payable department</li><li>Manage purchase, invoice, and GRN reconciliations</li><li>Handle sales tax reconciliation and ensure accurate tax reporting</li><li>Maintain liability management and monitor outstanding obligations</li><li>Prepare payables forecasts to support cash flow planning</li><li>Approve invoices, expense reports, and payment runs</li><li>Ensure timely and accurate vendor payments</li><li>Build and maintain strong vendor relationships</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>5+ years of experience in accounts payable, including 2+ years in a supervisory or managerial capacity</li><li>Proficiency in accounting software</li><li>Strong understanding of reconciliations, tax compliance, and financial controls</li><li>Excellent analytical, communication, and leadership skills</li><li>High attention to detail and strong problem-solving abilities</li></ul>Job Type: Full-timeWork Location: In person

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

Bitwise consulting

Job Title: Finance &amp; Accounts Executive &ndash; AP &amp; CompliancePosition OverviewWe are looking for a meticulous and dependable Finance &amp; Accounts Executive to manage core accounting, compliance, and accounts payable functions. This role will focus on maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting the company&rsquo;s operational finance activities. The ideal candidate should have a strong foundation in accounting principles, statutory compliance, and hands-on experience with ERP/accounting systems.Key Responsibilities1. Accounting &amp; Registers<ul><li>Maintain and update the Fixed Asset Register (FAR) with accuracy and timely capitalization.</li><li>Track and manage Prepaid Expenses Register to ensure proper amortization.</li><li>Perform cost computation of manufacturing products to support pricing and margin analysis.</li></ul>2. Statutory Compliance<ul><li>Ensure timely compliance with GST, TDS, PF, PT, and ESI filings.</li><li>Stay updated on GST amendments and incorporate necessary changes into accounting practices.</li><li>Coordinate with consultants/auditors to ensure accurate and timely statutory submissions.</li></ul>3. Accounts Payable &amp; Expense Management<ul><li>Process, verify, and record purchase invoices in the system.</li><li>Manage other expense accounting, ensuring proper coding and approvals.</li><li>Handle accounts payable function end-to-end, ensuring timely vendor payments.</li><li>Prepare and process bank payments, maintaining supporting documentation.</li><li>Ensure accurate and timely accounting in Zoho (or relevant ERP).</li></ul>4. Payroll &amp; Employee Accounts<ul><li>Manage payroll accounting in compliance with statutory requirements.</li><li>Process and account for employee reimbursements with accuracy and timeliness.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Commerce / Finance / Accounting (B.Com / M.Com / MBA Finance).</li><li>3&ndash;5 years of relevant experience in accounts payable, compliance, and accounting operations.</li><li>Sound knowledge of GST, TDS, PF, PT, and ESI regulations.</li><li>Hands-on experience with Zoho Books / Odoo / Tally / SAP or similar ERP systems.</li><li>Strong MS Excel and analytical skills.</li><li>Good communication and interpersonal skills to coordinate with vendors, employees, and auditors.</li></ul>Key Attributes<ul><li>High attention to detail and accuracy.</li><li>Ability to manage multiple priorities and meet strict deadlines.</li><li>Integrity and confidentiality in handling sensitive financial information.</li><li>Proactive, self-motivated, and a team player.</li></ul>Job Types: Full-time, PermanentPay: &#8377;900,000.00 - &#8377;1,300,000.00 per yearEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts payable: 5 years (Required)</li><li>Accounting: 5 years (Required)</li><li>Compliance management: 5 years (Required)</li></ul>Work Location: In person

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