S
Assistant Manager - Accounts Payable
SEVEN
On-siteFinance
From the original posting
Riyadh, Riyadh Province, Saudi Arabia JOB PURPOSE: Process SEVEN's supplier invoices and payment runs within the Accounting & Operations function. Verify invoice accuracy, coding, and approvals before settlement. Support the Manager in maintaining accurate and controlled payables records. 1. Process supplier invoices, credit notes, and payment runs to ensure accurate and timely settlement of SEVEN's obligations. 2. Verify invoice accuracy, purchase order matching, and approval authority before payment release to prevent unauthorized settlement. 3. Maintain vendor master records and payables…
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