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senior accounts payable specialist

Jasara Program Management Company

<div>
 JASARA PMC is looking for a highly skilled Senior Accounts Payable Officer to join our finance team. In this critical role, you will be responsible for managing the accounts payable function, ensuring timely and accurate processing of invoices, and maintaining effective supplier relationships. As a Senior Accounts Payable Officer, you will play a vital role in contributing to our financial integrity and operational efficiency.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Oversee the complete accounts payable process, including invoice verification, processing, and payment
 </li>
 <li>
 Review and approve invoices and expenses for accuracy and adherence to company policies
 </li>
 <li>
 Manage relationships with suppliers and resolve any discrepancies or issues related to payments
 </li>
 <li>
 Prepare and process payment runs, ensuring timely payments to vendors
 </li>
 <li>
 Assist in month-end closing activities related to accounts payable, including reconciliations
 </li>
 <li>
 Ensure compliance with financial regulations and reporting requirements
 </li>
 <li>
 Support audits by providing necessary documentation and assisting with inquiries
 </li>
 <li>
 Provide training and guidance to junior accounts payable staff as needed
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field
 </li>
 <li>
 5+ years of experience in accounts payable or a similar accounting role
 </li>
 <li>
 Strong knowledge of accounts payable processes and best practices
 </li>
 <li>
 Proficient in accounting software and ERP systems, with advanced Excel skills
 </li>
 <li>
 Excellent organizational and time management skills with the ability to prioritize tasks
 </li>
 <li>
 Strong attention to detail and accuracy in data entry and processing
 </li>
 <li>
 Effective communication and interpersonal skills to collaborate with internal and external stakeholders
 </li>
 <li>
 Ability to work independently and as part of a team in a fast-paced environment
 </li>
 </ul>
</div>

Senior Accounts Payable Officer

JASARA PMC

JASARA PMC is looking for a highly skilled Senior Accounts Payable Officer to join our finance team. In this critical role, you will be responsible for managing the accounts payable function, ensuring timely and accurate processing of invoices, and maintaining effective supplier relationships. As a Senior Accounts Payable Officer, you will play a vital role in contributing to our financial integrity and operational efficiency.
 
Responsibilities: 
<ul>
<li>Oversee the complete accounts payable process, including invoice verification, processing, and payment.</li>
<li>Review and approve invoices and expenses for accuracy and adherence to company policies.</li>
<li>Manage relationships with suppliers and resolve any discrepancies or issues related to payments.</li>
<li>Prepare and process payment runs, ensuring timely payments to vendors.</li>
<li>Assist in month-end closing activities related to accounts payable, including reconciliations.</li>
<li>Ensure compliance with financial regulations and reporting requirements.</li>
<li>Support audits by providing necessary documentation and assisting with inquiries.</li>
<li>Provide training and guidance to junior accounts payable staff as needed.</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>5+ years of experience in accounts payable or a similar accounting role.</li>
<li>Strong knowledge of accounts payable processes and best practices.</li>
<li>Proficient in accounting software and ERP systems, with advanced Excel skills.</li>
<li>Excellent organizational and time management skills with the ability to prioritize tasks.</li>
<li>Strong attention to detail and accuracy in data entry and processing.</li>
<li>Effective communication and interpersonal skills to collaborate with internal and external stakeholders.</li>
<li>Ability to work independently and as part of a team in a fast-paced environment.</li>
</ul>

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>

Associate - Accounts Payable

Qiddiya Investment Company

<div>Qiddiya Investment Company is spearheading the transformation of entertainment and leisure in Saudi Arabia, and we are on the lookout for a talented individual to fill the role of Senior Specialist in Group Accounting. This key position will ensure the delivery of precise and timely financial information, which is vital for our strategic objectives.
The Senior Specialist in Group Accounting will take charge of the consolidation of financial statements, implement robust accounting policies, and uphold adherence to relevant accounting standards. Your contributions will be critical in enhancing the quality of our financial reporting and supporting informed decision-making across the organization.<h3 class="jobSectionHeader"> 
Key Responsibilities</h3><ul>
<li>Lead the financial consolidation processes for all entities within the group, ensuring accuracy and timeliness.</li>
<li>Develop, implement, and maintain accounting policies and procedures that ensure compliance with international financial reporting standards (IFRS).</li>
<li>Prepare monthly, quarterly, and annual financial reports for the entire group, ensuring clarity and comprehensiveness.</li>
<li>Review, analyze, and validate financial information from subsidiary companies, ensuring complete accuracy.</li>
<li>Collaborate with external auditors during annual audit cycles and resolve audit inquiries efficiently.</li>
<li>Support the budgeting and forecasting processes by providing critical financial insights and analysis.</li>
<li>Monitor compliance with financial controls and identify opportunities for process improvements.</li>
<li>Train and guide finance teams across different entities on best accounting practices and policies.</li>
</ul>Requirements<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field; professional certification (CPA, ACCA) is highly desirable.</li>
<li>3-5 years of relevant experience in accounting, preferably in group or corporate accounting roles.</li>
<li>Deep understanding of international financial reporting standards (IFRS) and principles of accounting.</li>
<li>Experience with financial consolidation and reporting practices in a corporate environment.</li>
<li>Exceptional analytical skills with a meticulous focus on detail and accuracy.</li>
<li>Proficiency in accounting software and advanced Excel capabilities.</li>
<li>Effective communication and interpersonal skills, with a collaborative approach to teamwork.</li>
<li>Capacity to manage multiple projects and meet tight deadlines in a dynamic work environment.</li>
</ul>Benefits
Offering a comprehensive compensation and benefits package.</div>

Senior Specialist - Group Accounting

Amana Cooperative Insurance

<div>
 
 
 Job Summary:
 
 
 
 
 
 
 We are seeking an experienced
 
 Accounts Payable Supervisor
 
 to join our Finance Operations team. The successful candidate will be responsible for supervising the accounts payable function, ensuring timely and accurate processing of payments (including regulatory payments such as ZATCA, IA, CMA, and CCHI), maintaining accurate accounting records, and ensuring compliance with internal policies and regulatory standards. This role will also involve managing a team and supporting audit activities.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Oversee the processing of all accounts payable transactions to ensure timeliness and accuracy.
 </li>
 <li>
 Ensure compliance with internal policies, local regulations, and accounting standards.
 </li>
 <li>
 Supervise vendor payments and ensure alignment with SLAs and deadlines.
 </li>
 <li>
 Coordinate with regulatory bodies to manage tax, Zakat, and compliance-related payments.
 </li>
 <li>
 Maintain and monitor AP-related KPIs such as payment timelines, accuracy, and non-compliance incidents.
 </li>
 <li>
 Implement and monitor internal control procedures related to financial transactions.
 </li>
 <li>
 Supervise the reconciliation of accounts and periodic financial reporting.
 </li>
 <li>
 Support internal, external, and government audits by providing required documentation.
 </li>
 <li>
 Lead, train, and evaluate a team of Accounts Payable staff to enhance productivity and ensure professional development.
 </li>
 <li>
 Review and ensure timely submission of Zakat &amp; Tax declarations and payments.
 </li>
 <li>
 Continuously improve AP processes in line with AMANA&rsquo;s accounting policies.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Skills:
 
 
 
 
 
 <ul>
 <li>
 
 Minimum 2 years
 
 in a supervisory position within the Finance or Accounting function.
 </li>
 <li>
 
 4&ndash;8 years
 
 of total professional experience, preferably in the insurance or financial services sector.
 </li>
 <li>
 Bachelor&rsquo;s degree in accounting or finance.
 </li>
 <li>
 Professional certification preferred: CPA, SOCPA, or VAT Specialist.
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Strong understanding of IFRS, Zakat &amp; Tax regulations, and statutory compliance.
 </li>
 <li>
 Knowledge of financial systems and internal control frameworks.
 </li>
 <li>
 Experience in the insurance sector and knowledge of Insurance Authority regulations.
 </li>
 <li>
 Strong command of Microsoft Office (especially Excel and PowerPoint).
 </li>
 <li>
 Leadership and team management skills
 </li>
 <li>
 Strong communication and interpersonal abilities
 </li>
 <li>
 Negotiation and influencing skills
 </li>
 </ul>
 
 
</div>

Accounts Payable Supervisor

mazaya

We are a reputed well know foreign healthcare facilities looking to hire a professional senior accountant with a minimum 7 years experience.Responsibilities:<ul><li>Financial Recording &amp; Bookkeeping</li><li>Compile and reconcile all ledger account balances to prepare an accurate, properly classified periodic trial balance.</li><li>Record all financial transactions in compliance with accounting standards and company policies.</li><li>Maintain up-to-date ledgers, journals, and supporting financial records to ensure data integrity.</li><li>Reconciliation</li><li>Perform daily reconciliations of bank statements, accounts payable, and accounts receivable to ensure accuracy and resolve discrepancies promptly.</li><li>Maintain reconciliations for accrual costs, prepayments, VAT, income tax, Zakat, and other provisions.</li><li>Investigate and resolve account variances to ensure accurate financial data.</li><li>Financial Reporting</li><li>Prepare monthly financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Ensure timely and accurate monthly reporting in line with company and regulatory requirements.</li><li>Support the preparation of specialized reports such as job costing analysis, client profitability analysis, and revenue vs. cost comparisons.</li><li>Accounts Receivable &amp; Accounts Payable</li><li>Oversee accounts receivable collection and accounts payable payment processes, ensuring timely collection and timely payments processing.</li><li>Track and follow up on receivables and payables weekly.</li></ul>Prepare a weekly payment list for review and processing every Wednesday.<ul><li>Cost Accounting</li><li>Implement and maintain a cost accounting system to monitor job costs and assess profitability.</li><li>Analyze variances between estimated and actual costs, providing insights for improvement.</li><li>Team Leadership</li><li>Conduct performance evaluations to align team objectives with departmental and company&rsquo;s goals.</li><li>ERP Systems &amp; Process Improvement</li><li>Optimize the use of the company&rsquo;s ERP system to improve efficiency in financial operations.</li><li>Identify and implement process enhancements to streamline workflows and increase accuracy.</li><li>Taxation &amp; VAT</li><li>Ensure compliance with financial regulations, including VAT, income tax, Zakat, and withholding tax requirements.</li><li>Prepare and assist tax consultants in the submission of VAT and WHT filings, ensuring accuracy and timeliness.</li><li>Vendor &amp; Client Relations</li><li>Manage financial interactions with vendors and clients, including invoice issuance, payment processing, and dispute resolution.</li><li>Coordinate with internal teams to address financial matters promptly and effectively.</li><li>Audit Support</li><li>Prepare and provide documentation and explanations required for external audits.</li><li>Address audit findings and implement corrective actions to strengthen financial controls.</li></ul>Required Skills:1- Work experience<ul><li>Minimum of 7 years of professional experience in a reputable Saudi organization.</li><li>At least 2 years in a senior or supervisory role.</li></ul>2- Academic qualifications<ul><li>BS degree in accounting or equivalent, from a renowned university.</li></ul>3- Technical/Computer skills<ul><li>Ability to generate and analyze accounting work and reports.</li><li>Strong understanding of the International Financial Reporting Standards.</li><li>MS Office (Excel, Word, PowerPoint&hellip;) and other accounting software.</li></ul>4- Interpersonal and other skills<ul><li>Excellent verbal and written communication skills in both English and Arabic.</li><li>Ability to work effectively under pressure, meet deadlines, and maintain high attention to detail.</li><li>Excellent communication skills and cooperation with colleagues.</li></ul>Job Type: Full-timeJob Location: RiyadhJob Type: Full-timePay: &#65020;8,000.00 - &#65020;10,000.00 per month

Accountant

Confidential

Our Group is seeking a highly motivated and experienced Senior Accountant to join our team in Riyadh, Saudi Arabia. This is a full-time position offering an exciting opportunity to contribute to a dynamic and growing organization. The Senior Accountant will play a crucial role in maintaining the integrity of our financial records, ensuring compliance with regulations, and providing insightful financial analysis to support strategic decision-making. Responsibilities: * Prepare and analyse financial statements, ensuring accuracy and completeness. * Oversee and manage all accounting operations, including accounts payable, accounts receivable, and general ledger. * Reconcile bank accounts and resolve any discrepancies. * Ensure compliance with all relevant accounting standards and regulations. * Develop and maintain internal controls to safeguard company assets. * Prepare and analyse budgets and forecasts. * Provide financial reports and analysis to management. * Assist with internal and external audits. * Identify and implement process improvements to enhance efficiency. * Mentor and guide junior accounting staff. Qualifications: * Bachelor's degree in Accounting or a related field. * Professional accounting qualification (e.g., ACA, ACCA, CIMA) is highly preferred. * Proven experience of at least 5 years in a senior accounting role. * Strong understanding of accounting principles and practices. * Excellent analytical and problem-solving skills. * Proficiency in Microsoft Office Suite, especially Excel. * Experience with accounting software. * Ability to work independently and as part of a team. * Excellent communication and interpersonal skills. * Strong organisational and time-management skills.

Senior Accountant

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1231 senior accounts payable specialist jobs IN Riyadh

Senior Accounts Payable Officer

Senior Accounts Payable Officer

Associate - Accounts Payable

Senior Specialist - Group Accounting

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Accountant

Senior Accountant