Senior Specialist - Accounts Payable

Supervise the accounts payable team to ensure accurate and timely processing of invoices and payments. Review and approve vendor invoices, maintaining accurate vendor information and records in the accounting system. Manage communications with vendors and internal departments to resolve invoice discrepancies and payment issues. Conduct regular audits of accounts payable transactions to ensure internal controls are followed and assist with month-end and year-end closing activities. Prepare reports and analyze accounts payable data to identify trends and opportunities for process enhancement. Keep up to date with best practices and regulatory requirements relevant to accounts payable management. This role contributes to the continuous improvement of financial operations at Qiddiya Investment Company.