payable manager

Numerator

<div>We&rsquo;re reinventing the market research industry. Let&rsquo;s reinvent it together.

At Numerator, we believe tomorrow&rsquo;s success starts with today&rsquo;s market intelligence. We empower the world&rsquo;s leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it.
Job Description

We are looking for a highly skilled and detail-oriented Accounts Payable Lead to oversee and optimize our AP processes. The ideal candidate will be responsible for managing the AP team, ensuring timely invoicing &amp; collections, reducing outstanding receivables, and maintaining strong relationships with customers and internal stakeholders.

Essential Duties &amp; Responsibilities
<ul>
<li>Oversee the end-to-end accounts receivable process, including invoicing, collections, and cash application.
</li><li>Monitor aging reports and take proactive measures to reduce delinquent accounts.
</li><li>Establish and maintain strong customer relationships to ensure timely payments.
</li><li>Collaborate with sales, finance, and operations teams to resolve disputes and improve cash flow.
</li><li>Ensure compliance with company policies, GAAP standards, and regulatory requirements.
</li><li>Prepare Weekly, Monthly AP reports, analysis and risk assessments.
</li><li>Lead and mentor the AP team, providing guidance, training, and performance management.
</li><li>Work with external and internal auditors for financial audits and compliance reviews.
</li><li>Identify and implement process improvements to enhance efficiency and accuracy in AP operations.
</li><li>Manage online portals for invoice submission and status tracking, as well as updates to vendor remittance data.
</li></ul><div>There is strength in numbers - We are the Numerati

Numerator is 2,000 employees strong. We have the confidence to be real and embrace what makes each Numerati unique. Our diverse experiences, ideas and backgrounds fuel our innovation.

Being part of the Numerati means that we&rsquo;ll take care of you! From our Recharge Days, maximum flexibility policy, wellness resources for employees and their families, development opportunities and much more &mdash; we&rsquo;re always finding ways to better support, celebrate and accelerate our team.
</div>
What You Can Expect from Your Intern Experience 

 
You&rsquo;ll play an active role as a member of a dynamic team of supportive and highly motivated employees and leaders. From day one, you&rsquo;ll be set up for success with your NuIntern buddy, who will be a key partner throughout your internship. Numerator&rsquo;s onboarding program will introduce you to your new colleagues, immerse you into our culture, and provide you with resources to thrive. 

 
Expect to make an impact on real projects, business challenges, clients, and our global teams. Interact and engage with colleagues in person at our cool headquarters, designed to further inspire innovation, creativity, and collaboration. You'll also have the opportunity to participate in local events, Hack Days, networking, and workshops. 
Internship dates: June 9th to August 8th, 2025
Education
<ul>
<li>Bachelor&rsquo;s or master&rsquo;s degree in accounting, Finance, or Commerce (B. Com, M. Com, MBA Finance)
</li></ul>Technical &amp; Soft Skills:
<ul>
<li>Strong understanding of Accounts Receivable processes (invoice processing, payments, reconciliations).
</li><li>Experience in multi-entity, multi-currency AP processing.
</li><li>Prior experience with NetSuite / Salesforce is a must.
</li><li>Ability to communicate effectively with both internal teams and external customers.
</li><li>Detail-oriented with the ability to work in a fast-paced environment and manage multiple priorities.
</li><li>Strong Excel skills.
</li><li>Prior working experience in Sales department would be plus.
</li></ul>Experience Required:
<ul>
<li>8-10 years of experience in AP Accounting.
</li><li>Experience in LATAM AP processes (preferred).
</li><li>Background in shared service centers (SSC) or multinational companies.
</li></ul>We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by the law.

While some roles can be remote, Numerator is only able to hire in many, but not all, states and provinces. In certain cases, if you are not located in a specific area where Numerator is able to hire, you may not be eligible for employment.</div>

Accounts Payable Manager - LATAM

Accenture

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Manager 
Qualifications:BBA/BCom
 
Years of Experience:13 to 18 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? &bull;Account Management &bull;Account Reconciliations &bull;Analytics Strategy &bull;Business Analysis &bull;Client Management
 
Roles and Responsibilities: &bull;In this role you are required to identify and assess complex problems for area of responsibility &bull; The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors &bull; Requires adherence to strategic direction set by senior management when establishing near-term goals &bull; Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach &bull; Some latitude in decision-making in involved &bull; you will act independently to determine methods and procedures on new assignments &bull; Decisions individual at this role makes have a major day to day impact on area of responsibility &bull; The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts
 
BBA,BCom

Procure to Pay Operations Manager

MediBuddy

<div>We are looking for an experienced and driven Manager &ndash; Accounts Payable (Direct Cost) to lead the Direct Cost AP operations at MediBuddy. The role requires a finance professional with strong accounting fundamentals, hands-on experience in SAP (preferably SAP B1), and the ability to drive end-to-end process excellence and automation.

The incumbent will be responsible for overseeing all direct cost accounting areas including doctor payouts, diagnostic vendor payments, incentives, and other direct business expenses, ensuring timeliness, accuracy, and control compliance. The role will also be pivotal in re-engineering the AP process, partnering with the technology team to implement automation and workflow enhancements. 

<h3 class="jobSectionHeader">
Key Responsibilities:</h3>

Accounts Payable &ndash; Direct Cost
<ul>
<li>Oversee accounting, validation, and payment of all direct cost invoices including doctor payouts, diagnostic centres, labs, and phlebo incentives.
</li>
<li>Ensure vendor invoices are recorded in SAP within defined SLAs (T+3 days) with 99.5% accuracy in GL, cost centre, and tax coding.
</li>
<li>Monitor and validate supporting documents including PO/SRN, contracts, and rate masters.
</li>
<li>Drive accuracy and timeliness in vendor reconciliations and ensure resolution of aged items.
</li>
<li>Coordinate with Business Units, Treasury, and Audit teams for approval workflows and payment scheduling. 
</li>
</ul>Process Improvement &amp; Automation
<ul>
<li>Lead overhaul of the existing AP process by identifying gaps, redundancies, and manual touchpoints.
</li>
<li>Collaborate with the Tech and Process Automation teams to implement digital workflows, OCR-based invoice recognition, and SAP-integrated approval systems.
</li>
<li>Develop AP dashboards and MIS reports for real-time tracking of invoice status, TATs, and exceptions.
</li>
<li>Establish preventive and detective controls for vendor master, provisioning, and payment validation. 
</li>
</ul>Audit &amp; Compliance
<ul>
<li>Support internal, statutory, and IFC audits with complete documentation and reconciliations.
</li>
<li>Ensure adherence to all tax compliances including TDS and GST applicability for direct cost vendors.
</li>
<li>Maintain accuracy and completeness of AP-related schedules and audit evidence.</li></ul> 


<h3 class="jobSectionHeader">Qualifications &amp; Experience:</h3>
<ul>
<li>Education: CA Inter / Semi-qualified Chartered Accountant
</li>
<li>Experience: 8&ndash;10 years of relevant experience in Accounts Payable / Finance Operations
</li>
<li>ERP: Hands-on experience in SAP (preferably SAP B1)
</li>
<li>Skills: Strong analytical mindset, process orientation, automation exposure, cross-functional coordination, and stakeholder management</li></ul> 


<h3 class="jobSectionHeader">Key Attributes:</h3>
<ul>
<li>Proven ability to manage high-volume transactions with accuracy
</li>
<li>Strong understanding of vendor management, AP controls, and accounting principles
</li>
<li>Demonstrated ability to lead process transformation initiatives
</li>
<li>Effective communicator, capable of working with business, tech, and audit teams
</li>
<li>Deadline-driven, detail-oriented, and proactive in problem-solving</li></ul></div>

Manager || Accounts Payable

Fast n Accurate Logistic Services Co.

*Job Title*: Payable Accountant*Location*: Sheraton/Cairo*Job Description*:We are looking for a Payable Accountant to join our finance team. The ideal candidate will be responsible for managing supplier invoices, verifying payments, maintaining accurate records, and ensuring timely settlement of accounts.*Responsibilities:*- Process and verify supplier invoices and payments.- Reconcile accounts payable transactions.- Maintain accurate financial records and documentation.- Prepare and process payments in accordance with company policies.- Assist with month-end closing and financial reports.*Requirements:*- Bachelor&rsquo;s degree in Accounting, Finance, or a related field.- Proven experience(+4 years ) in accounts payable or similar role.- Strong attention to detail and accuracy.- Proficiency in MS Excel and accounting software.- Good communication and organizational skills.&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;&#1575;&#1604;&#1585;&#1575;&#1578;&#1576; &#1575;&#1604;&#1605;&#1583;&#1601;&#1608;&#1593;: E&pound;&#1633;&#1632;&#1644;&#1632;&#1632;&#1632;&#1643;&#1632;&#1632;&nbsp;&#1604;&#1603;&#1604; &#1588;&#1607;&#1585;&#1575;&#1604;&#1582;&#1576;&#1585;&#1577;:<ul><li>&#1605;&#1580;&#1575;&#1604; &#1575;&#1604;&#1604;&#1608;&#1580;&#1610;&#1587;&#1578;&#1603; : &#1587;&#1606;&#1578;&#1575;&#1606; (&#1605;&#1591;&#1604;&#1608;&#1576;)</li><li>&#1581;&#1587;&#1575;&#1576;&#1575;&#1578; &#1575;&#1604;&#1605;&#1583;&#1601;&#1608;&#1593;&#1575;&#1578;: 5 &#1587;&#1606;&#1608;&#1575;&#1578; (&#1605;&#1591;&#1604;&#1608;&#1576;)</li></ul>&#1575;&#1604;&#1604;&#1594;&#1577;:<ul><li>&#1575;&#1604;&#1575;&#1606;&#1580;&#1604;&#1610;&#1586;&#1610;&#1577; &#1576;&#1591;&#1604;&#1575;&#1602;&#1577; (&#1605;&#1591;&#1604;&#1608;&#1576;)</li></ul>

Payable Accountant

Fresh Basket

Job Summary:We are seeking an accountant with strong experience in accounts payable and reconciliation, preferably from a retail or FMCG background. The candidate will be responsible for handling vendor account reconciliations, verifying supplier invoices, processing payments, and ensuring all financial transactions are accurate and compliant with company policies.Key Responsibilities:<ul><li>Perform regular vendor account reconciliations and resolve any discrepancies in a timely manner.</li><li>Verify invoices, GRNs, debit/credit notes, and payment vouchers to ensure accuracy and completeness.</li><li>Coordinate with procurement and warehouse teams to match goods received with supplier invoices.</li><li>Process supplier payments in accordance with approved terms and internal controls.</li><li>Maintain vendor ledgers and supplier statements, ensuring accuracy and up-to-date records.</li><li>Prepare monthly reconciliation reports and assist with month-end and year-end closing activities.</li><li>Follow up with vendors for outstanding balances or missing documents.</li><li>Ensure compliance with company accounting policies and support audit requirements.</li><li>Assist the Finance Manager in daily payable operations and reporting.</li><li>Maintain confidentiality and accuracy in all financial records.</li></ul>Requirements:<ul><li>Education: Bachelor&rsquo;s degree in accounting, Finance, or Commerce.</li><li>Experience: Minimum 2&ndash;4 years of relevant experience in accounts payable and reconciliation, preferably in a retail firm.</li><li>Strong understanding of retail accounting and payable processes</li><li>Proficient in MS Excel and ERP/accounting software (SAP, QuickBooks, etc.)</li><li>Excellent attention to detail and analytical ability</li><li>Good communication and coordination skills with vendors and internal teams</li><li>Ability to work independently and manage multiple tasks efficiently.</li></ul>Location: Badar CommercialJob Type: Full-timePay: Rs70,000.00 - Rs75,000.00 per monthWork Location: In person

Payable Executive

Frasers Hospitality

Salary: Competitive Salary & Benefits Location: Fraser Suites - Riyadh Frasers Hospitality, a member of Frasers Property Group, is a global hospitality leader. As the world's leading brand in serviced apartments and hotel residences, we deliver gold standard hospitality in cities across Asia, Australia, Europe, the Middle East and Africa. A true global brand with a friendly feel, our staff are connected through our shared vision and four core values, collaborative, real, respectful, and progressive. Passionate about promoting from within, our culture is one which is fostered by the continual learning and development needs of our staff. Role: Accounts Payable Assistant To ensure the timely preparation and processing of creditor payments and the monthly payroll in accordance with Fraser Suites Riyadh's accounting standards. What you'll be doing as an Accounts Payable Assistant <ul> <li>Prepare check run for approval on a weekly basis and attach all supporting documentation to each check and present to Finance Manager and General Manager for signature.</li> <li>Reconcile supplier statements with hotel records on a monthly basis, in conjunction with the month end check run. Follow up all discrepancies.</li> <li>Balance account payable to the general ledger daily.</li> <li>Match invoices and delivery dockets with corresponding purchase order. Ensure that all invoices are authorized by department heads prior to being processed through the system.</li> <li>Ensure the correct general ledger codes are used and recorded on the invoices.</li> <li>Payment of invoices and liaising with suppliers.</li> <li>Reconcile invoices to supplier's statement.</li> <li>Handle all accounts payable queries.</li> <li>Review, investigate and develop more efficient methods, procedures and processes to fulfill and meet the hotel's accounts payable obligations and needs.</li> <li>Liaise with external suppliers and internal claimants to achieve compliance with systems, procedures and processes.</li> <li>Assist with monitoring hotels fixed assets and inventory.</li> <li>Supervise monthly payrolls with accuracy and timely payment of associates' salaries, benefits and other related payments.</li> <li>Regular monitoring of time and attendance system ensuring proper accounting of all payroll related accruals.</li> <li>Preparing month end JV interface to Financial System.</li> <li>Preparing monthly payroll reconciliation.</li> <li>Ensure that payroll policies and procedures of the Fraser Suites Riyadh are followed.</li> <li>Compile and input payroll data for hourly employee payroll.</li> <li>Analyse, prepare and input payroll data for all personnel.</li> <li>Facilitate management and employee understanding of payroll procedures.</li> <li>Ensure compliance with all applicable KSA labor law.</li> <li>Solve problems concerning payroll, answer inquiries, and enforce payroll policies.</li> <li>Prepare final settlement calculation for the leaving employees.</li> <li>Assist with compiling and preparing payroll various related reports.</li> <li>Oversee work performance of new colleagues when it comes to posting, audit and balance reporting.</li> <li>Help train new hires on the job trainees (On the Job Training) and cross trainees.</li> </ul> What We're Looking For <ul> <li>Bachelor degree in Science, Administration or Commerce with a major in Accountancy</li> <li>2 years hotel experience in a similar capacity with minimum 5 years direct experience in the accounts department function</li> <li>Competency in ACCPAC, SAP, hotel PMS (Opera), Microsoft applications (Word, Excel, PowerPoint), Vingcard and related hospitality proprietary software packages</li> <li>Competent Oral and Written English Communication Skills</li> <li>Strong organisational and work co ordinating skills to handle multiple assignments and projects</li> <li>Can do' attitude and have a drive for results</li> <li>Discretion and trustworthiness due to frequent contact with confidential material</li> <li>Able to multi task and work under time constraints</li> <li>Must be able to work independently as well as work in a team oriented and fast paced environment</li> <li>Quick at mathematical calculations</li> <li>Adaptable to change</li> </ul> Seniority level <ul> <li>Mid Senior level</li> </ul> Employment type <ul> <li>Full time</li> </ul> Job function <ul> <li>Accounting/Auditing and Finance</li> </ul> Industries <ul> <li>Hospitality</li> </ul> Referrals increase your chances of interviewing at Frasers Hospitality by 2x Get notified about new Accounts Payable Assistant jobs in Riyadh, Riyadh, Saudi Arabia.<img src="https://www.jobg8.com/Tracking.aspx?Xb308tjG7wtmBOChrF8YEyukj0lhKxjqe" width="0" height="0" />

Accounts Payable Assistant

SERVALL ENGINEERING WORKS PVT LTD

QUALIFICATION : BACHELOR DEGREE OR MASTER DEGREE IN ACCOUNTSEXPERIENCE : MINIMUM 3-5 YEARS REQUIRED IN ACCOUNTS PAYABLEIMMEDIATE JOINERS PREFERABLEROLES AND RESPONSIBILITIES :.Invoice processing: receiving and reviewing incoming invoices from vendors, ensuring they are accurate, properly authorised, and match the company's purchase orders or contracts..Data entry: entering invoice details into the company's accounting system, allocating expenses to appropriate accounts and cost centres.. Payment processing: scheduling and processing payments to vendors within the agreed-upon payment terms, including issuing checks, electronic transfers, or managing an automated payment system.&bull; Vendor management: establishing and maintaining positive relationships with vendors and handling any inquiries or discrepancies related to invoices or payments.&bull; Expense reconciliation: reconciling accounts payable transactions to ensure that all payments are accounted for correctly.&bull; Expense reports: reviewing and processing employee expense reports, verifying receipts and compliance with company expense policies.&bull; Record-keeping: maintaining accurate and organised records of all accounts payable transactions, invoices, and payment documentation.&bull; Month-end closing: assisting with month-end and year-end closing activities, including preparing reports and reconciliations related to accounts payable.&bull; Compliance: ensure compliance with relevant accounting principles, regulations, and company policies.Job Type: Full-timePay: &#8377;15,000.00 - &#8377;30,000.00 per monthWork Location: In person

ACCOUNTS PAYABLE EXECUTIVE

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