اقتراحات البحث:

مطلوب فورا
accountant
محاسب
electrical engineer
director
مهندس مدني
civil engineer
مهندس ميكانيكا
civil site engineer
نساء
دوام جزئي
logistics
عمل عن بعد
Riyadh
Dammam
المنطقة الشرقية
منطقة الرياض
Jeddah
منطقة مكة المكرمة
Tabuk
منطقة القصيم
Al Jubayl
Medina
منطقة تبوك
منطقة المدينة المنورة

Manager - Accounts Payable

Six Flags Qiddiya City and Aquarabia
منطقة القصيم
دوام كامل
منذ أسبوع

At Six Flags & Aquarabia Qiddiya City, the Manager – Accounts Payable will oversee the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and financial regulations. This role involves managing vendor payments, optimizing processes, and supervising the accounts payable team. The Manager will also collaborate with internal departments and external vendors to maintain positive relationships and drive operational excellence within the finance division.

Requirements

Education: Bachelor's degree in Accounting, Finance, or a related field.

Experience: 3-6+ years of experience in accounts payable or financial operations role.

Skills:

Job Responsibilities:

▪ Oversee all aspects of the accounts payable function, including invoice processing, payment disbursement, and vendor account

reconciliation.

▪ Ensure timely and accurate processing of vendor invoices and payments in alignment with contractual terms and company

policies.

▪ Review and approve payment batches, ensuring adherence to budget and authorization guidelines.

▪ Identify opportunities to streamline accounts payable processes, leveraging technology and best practices to enhance efficiency.

▪ Implement and maintain controls to prevent errors, fraud, and non-compliance.

▪ Develop and update accounts payable policies and procedures to align with organizational and regulatory requirements.

▪ Maintain positive relationships with vendors by addressing inquiries, resolving payment discrepancies, and ensuring timely

communication.

▪ Negotiate payment terms with vendors to optimize cash flow and strengthen partnerships.

▪ Collaborate with procurement and vendor management teams to align payment processes with supplier agreements.

▪ Ensure compliance with financial regulations, tax laws, and company policies in all accounts payable activities.

▪ Prepare and present accounts payable reports, including aging analysis, payment forecasts, and accruals, to finance leadership.

▪ Support internal and external audits by providing necessary documentation and information.

▪ Lead, mentor, and manage the accounts payable team, fostering a culture of accountability and continuous improvement.

▪ Conduct performance evaluations, provide feedback, and identify training opportunities for team members.

▪ Ensure the team delivers high-quality results while meeting deadlines and maintaining accuracy.

▪ Work closely with internal departments, such as procurement and accounting, to ensure seamless workflows and accurate

financial reporting.

▪ Support month-end and year-end closing activities by providing accounts payable data and reconciliations.

▪ Act as a liaison between the finance department and external stakeholders regarding accounts payable matters.

▪ Design and execute strategies to optimize the account’s payable function, aligning with organizational goals and ensuring

efficient cash flow management.

▪ Lead the implementation of AP systems and tools to streamline invoice processing and payment workflows while ensuring

compliance and accuracy.

▪ Analyze accounts payable data to identify trends, cost-saving opportunities, and process improvements, delivering actionable

recommendations to support organizational financial strategies.

▪ Other duties as assigned

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