Procurement and AP Support Associate
4 days ago
The Procurement and AP Support Associate will play a crucial role in contributing to the day-to-day delivery of Accounts Payable operational activities, including control, risk management, and process improvement initiatives at Six Flags Qiddiya City. Your responsibilities will involve assisting in the timely processing of supplier invoices and employee expenses, with some involvement in overseeing and supporting service providers in AP operations delivery.
Main Responsibilities- Contribute to the timely processing of supplier invoices and employee expenses
- Support oversight activities, including conducting sample testing of Accounts Payable and Employee Expense transactions processed by AP Operations teams
- Participate in all activities related to Accounts Payable for monthly/annual closing
You will also have opportunities to assist in coordinating month-end closing activities, support the processing of urgent payments as required, and promote and support the generation of continuous improvement ideas within processes.
Key Skills and QualificationsTo be successful in this role, you will require a Bachelor's degree in Accounting or a related field and 0-3 years of experience in accounts payable or a related finance role. You will need excellent understanding of accounting principles and accounts payable processes, knowledge in accounting software or ERP systems is an advantage.
We are looking for a candidate with strong Microsoft Office skills (e.g., MS Word, MS Excel, MS PowerPoint), ability to process high volumes of transactions accurately, and capability to manage multiple tasks and meet deadlines. Fluency in English is essential.
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