Payable Section Head
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Key skills for this role
Role Overview
Lead the Accounts Payable function for a Saudi holding company delivering large-scale telecom infrastructure and EPC projects across the Kingdom.
Strengthen payable controls, improve invoice-processing efficiency, manage vendor relationships, optimize payment cycles, and maintain accurate AP reporting and compliance.
The role requires a hands-on AP professional capable of managing supplier and subcontractor payment operations.
Key Skills for This Role
Full Job Posting
Role Overview
Lead the Accounts Payable function for a Saudi holding company delivering large-scale telecom infrastructure and EPC projects across the Kingdom.
Strengthen payable controls, improve invoice-processing efficiency, manage vendor relationships, optimize payment cycles, and maintain accurate AP reporting and compliance.
The role requires a hands-on AP professional capable of managing supplier and subcontractor payment operations.
Key Accountabilities
- Lead accurate, timely, and efficient processing of supplier, subcontractor, and service-provider invoices and payments.
- Oversee the procure-to-pay cycle from purchase orders and receipts through invoice verification, approval, posting, and payment.
- Match invoices against purchase orders, contracts, delivery notes, and supporting documentation.
- Monitor AP aging, settle outstanding obligations on time, and optimize payment timing and working capital.
- Resolve price variances, quantity differences, duplicate invoices, missing documentation, and unmatched transactions.
- Coordinate payment schedules with Procurement, Finance, Commercial, Project Management, and Treasury.
- Process milestone payments, advance payments, retention, and contractual deductions for project-related suppliers and subcontractors.
- Reconcile supplier statements, resolve outstanding balances, and oversee AP-related bank payments and payment batches.
Experience
- The source lists 8-13 years of experience for the role.
- Candidates should have hands-on Accounts Payable experience and exposure to supplier and subcontractor payment operations.
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