Senior Specialist - Accounts Payable

Role overview

Responsibilities

• Supervise accounts payable staff and ensure invoices and payments are processed accurately and on time.
• Review and approve vendor invoices for compliance with company policies and regulations.
• Resolve invoice discrepancies and payment issues with vendors and internal departments.
• Maintain vendor information and records in the accounting system.
• Audit accounts payable transactions and verify that internal controls are followed.
• Support month-end and year-end accounts payable closing activities.
• Prepare reports and analyze accounts payable data for trends and process improvements.
• Monitor best practices and regulatory requirements relevant to accounts payable management.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 4 years of experience in accounts payable, finance, or related roles.
• Strong knowledge of accounts payable processes, internal controls, and financial regulations.
• Proficiency with accounting software and Microsoft Office, especially Excel.
• Excellent attention to detail and strong analytical skills.
• Ability to manage and lead a team.
• Effective communication and interpersonal skills.
• Ability to prioritize multiple tasks in a fast-paced environment.

Workplace

• The workplace is identified as on-site in Riyadh, Saudi Arabia.