Accounts Payable Lead

Job description

This role is responsible for ensuring accurate processing, record maintenance, and timely payments, while maintaining internal controls and assisting in expenditure monitoring and variance resolution. Key responsibilities: Support the rollout and improvement of AP processes to uphold controls and reduce errors; contribute to accurate and timely payment processing, reconciliations, and financial record-keeping; verify daily invoice accuracy and ensure deadlines are met; supervise routine cash management activities and report progress to management; maintain up-to-date AP files and ensure data integration accuracy with general ledgers; coordinate invoices, payments, and reimbursements per company policies; track expenditure against budgets and report variances; collaborate with other departments to organize payments and document transactions; respond to inquiries professionally; contribute to streamlining and developing efficient payment distribution processes.

Requirements

• Work location: Riyadh
• Experience in invoice processing and accounts payable
• Proficiency in financial reporting
• Ability to coordinate across departments
• Knowledge of internal financial controls.

Skills