Accounts Payable Lead

؜ - ؜الدمام ؜ -

تفاصيل الوظيفة

Basic Function


Responsible for the supervision of the Accounts Payable (AP) process and
effective functioning of the AP Section.


Key Accountabilities:



  • Reports to the Business Controller and works closely with the Finance Operations Manager, Accounts Receivable and General Ledger Sections.

  • Responsible for the full AP process and ledgers covering supplier invoices, employee expense claims and petty cash claims.

  • Supervision of the AP Accountants and their tasks.

  • Main point of contact for resolving AP related queries with external suppliers.

  • Monitors and reports on key performance indicators in AP.

  • Assist the Business Controller by implementing the AP operating procedures and compliance across the organization.

  • Continuously looks for improvements in the AP process and management of AP.

  • Assists with month-end close duties and other tasks when necessary.

  • Ensure all work activities undertaken are carried out in accordance with company policies and standards.


Qualifications / Skills / Experience required:



  • Degree in Accountancy.

  • Fluency in Arabic and English languages, both written and spoken.

  • Minimum three years' experience in a similar role.

  • Track record of meeting deadlines and producing accurate work.

  • Strong computer skills with proficiency in MS Office.


Role specific Behavioural competencies required :



  • Problem-solving/judgment : the ability to observe, think critically and to solve problems using data, analysis, interpretation, and reasoning skills.

  • Teamwork: the proven dedication and ability to work successfully with others, adding value to the team.

  • Information and communicati on : Communicates appropriately and effectively with a range of people on a variety of subjects in order to inform, educate or influence them. Processes and provides data / information to meet business requirements.

  • Client focus: the ability to identify, meet and sometimes exceed the needs and expectations of (external or internal) clients, resulting in (long-term) client satisfaction.

  • Agility: the ability to be flexible, responsive, adaptive, and show initiative in times of change, uncertainty and business opportunity.
    Disclaimer for recruitment agencies:
    Fugro does not accept any unsolicited applications from recruitment
    agencies. Acquisition to Fugro Recruitment or any Fugro employee is not
    appreciated
    .

ملخص الوظيفة

  • المُعلن : Fugro
  • تاريخ الإعلان : 03/06/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : الدمام
  • الراتب : -
  • الهاتف : -

وظائف أخرى مثل هذه الوظيفة

أبو ظبي
03/05/2023

**Accounts Payable Lead** **-** **ABU01GK** **Company** **:** Worley **Primary Location** **:** ARE-AD-Abu Dhabi City **Job** **:** Accounting **Schedule** **:** Full-time **Employment Type** **:** Employee **Job Level** **:** Experienced **Job Posting** **:** Apr 14, 2023 **Unposting Date*…

أبو ظبي
22/07/2022

Synopsis The candidate's role will be to act as the subject matter expert for specific invoices types. They will manage a small team of AP processing staff who will support them in timely and accurate booking of invoices and completion of supplier recs. The role will also require the candidate to…

السعودية
18/10/2022

**Date:** Oct 18, 2022 **Location:** Saudi Arabia **Company:** King Abdullah University of Science & Technology **Job Purpose:** This role is to supervise and provide expertise and guidance to the Accounts Payable (AP), Accounts Receivables (AR) specialists, and Financial Analysts enabling them …

دبي
18/03/2023

The opportunity We are hiring an ambitious and forward-thinking accounts payable team lead to join our our established and growing team in UAE. Your responsibilities will include: * Overseeing daily operations of the accounts payable team, including managing processes and verifying the accuracy o…

الدمام
01/05/2023

**Description** KOCH ENGINEERED SOLUTIONS is a growing family of companies that serves customers with innovative, engineered-to-order solutions. Our future is in the development of transformational connected product platforms that integrate equipment, data analytics, closed-loop controls and servic…

الدمام
16/09/2022

This position is based in Damman, KSA for POSH Saudi Co. Ltd, a company under Kuok (Singapore) Limited. Tasks and Responsibilities: * Responsible for processing payables and documents such as statements, billings, invoices, advances, reimbursements, liquidations and related necessary journal v…

أبو ظبي
22/06/2022

**Posting Date** Jun 21, 2022 **Job Number** 22103893 **Job Category** Finance & Accounting **Location** The St. Regis Saadiyat Island Resort Abu Dhabi, Saadiyat Island, Abu Dhabi, United Arab Emirates, United Arab Emirates VIEW ON MAP **Brand** St. Regis Hotels & Resorts **Schedule** F…

أبو ظبي
09/05/2022

Our client is looking for an **Accounts Payable** who would be responsible in checking all invoices with purchase orders, controlling LPO's and maintaining contracts file smoothly and effectively, and compliance with all policies. **Other responsibilities will include but are not limited to…

القاهرة
29/04/2022

Details Required Experience 1 or 2 years Department Customer Operations Career LevelJunior Position Location Cairo Skills Excel Communication Excellent English Accountant Requirements and responsibilities # **Propel your journey!** Do you want to work in an exciting, rewarding, and collaborative e…

الرياض
01/05/2022

Kitopi is the world's leading tech-powered multi-brand restaurant. With a mission to satisfy the world's appetite, Kitopi operates a portfolio of both invested and franchised F&B brands, serving as enablers in the food market by helping brands to grow and scale, both in the delivery and dine-in spa…

Language: English