Administrator - Accounts Payable

Qiddiya Investment Company

As an Administrator, you will be responsible for handling vendor invoices, managing payment processing, and maintaining accurate records to support our financial operations. Your attention to detail and organizational skills are essential for ensuring compliance and contributing to the overall effectiveness of the accounts payable function.

Responsibilities

• Process and review vendor invoices for accuracy and compliance with company policies and procedures.
• Coordinate with vendors and internal departments to resolve any invoice discrepancies and payment inquiries.
• Maintain accurate vendor records and ensure timely updates in the accounting system.
• Assist in preparing accounts payable reports and metrics for management review.
• Support month-end closing activities, including reconciliation of accounts payable accounts.
• Ensure timely processing of payments while adhering to internal controls and financial regulations.
• Stay up-to-date with best practices in accounts payable management and regulatory changes.