Accounting Operations Lead
2 weeks ago
About the Role
As a key member of our finance team at Six Flags مدينة القدية, the Accounting Operations Lead will oversee the end-to-end accounts payable process. This role involves managing vendor payments, optimizing processes, and supervising the accounts payable team.
Key Responsibilities
- Oversee all aspects of the accounts payable function, including invoice processing, payment disbursement, and vendor account reconciliation.
- Ensure timely and accurate processing of vendor invoices and payments in alignment with contractual terms and company policies.
- Review and approve payment batches, ensuring adherence to budget and authorization guidelines.
- Identify opportunities to streamline accounts payable processes, leveraging technology and best practices to enhance efficiency.
- Maintain positive relationships with vendors by addressing inquiries, resolving payment discrepancies, and ensuring timely communication.
- Negotiate payment terms with vendors to optimize cash flow and strengthen partnerships.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 3-6+ years of experience in accounts payable or financial operations role.
- Strong knowledge of accounts payable processes, including invoice processing, vendor payments, and reconciliations.
- Proficiency in financial systems and ERP software.
- Analytical and problem-solving skills.
- Leadership and team management abilities.
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