Job summary
Assistant Manager, Accounts Payable at SEVEN in Riyadh responsible for processing supplier invoices and payment runs. The role verifies invoice accuracy and approvals, maintains payables records, and supports period-end reconciliations and audit requests.
Key responsibilities
- Process supplier invoices, credit notes and payment runs for timely settlement.
- Verify invoice accuracy, PO matching and approval authority before payments.
- Maintain vendor master records and payable ledgers.
- Prepare payables reconciliations and accrual schedules for period-end.
- Monitor invoice ageing and pending approvals to avoid late payments.
- Review exception reports and duplicate-payment alerts for errors.
- Support audit requests and respond to payables queries.
- Assist manager to maintain controlled payables records.
Requirements
- Bachelor's degree in Accounting, Finance or related field (minimum).
- CPA, CA, CMA or SOCPA membership preferred.
- Minimum 4 years' relevant accounts payable or transactional finance experience.
- Experience in structured organisations preferred.
Skills
Accounts PayableInvoice ProcessingReconciliationsVendor Master DataAccrualsSAP or ERPInternal ControlsAudit SupportAging AnalysisPurchase Order Matching
Source: Workable. Last checked as open: 14 Nov 2026. You apply directly with the employer.
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