Assistant Manager - Accounts Payable

تعلن SEVEN عن حاجتها إلى Assistant Manager - Accounts Payable.

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.

Process supplier invoices, credit notes, and payment runs to ensure accurate and timely settlement of SEVEN's obligations.

Verify invoice accuracy, purchase order matching, and approval authority before payment release to prevent unauthorized settlement.

Maintain vendor master records and payables ledgers to ensure complete and reliable supplier data.

Prepare payables reconciliations and accrual schedules to support accurate period-end reporting.

Track invoice ageing and pending approvals to prevent late payments and maintain supplier relationships.

Examine exception reports and duplicate-payment alerts to identify processing errors for correction.

Support audit requests and payables queries to enable timely resolution and audit readiness.

Competencies (Proficiency Level: Proficient): Innovation & Creativity; Collaborative Communication; Outcome Orientation; Guest-Centric Growth; Accounts Payable and General Ledger Management; Accounting Standards and Practices; Insurance and Enterprise Risk Management; Financial Contract Management; Data Gathering & Assessment.

Minimum Qualifications: Bachelor's Degree; Preferred Field: Accounting, Finance, or a related field.

Professional Certifications (preferred): CPA or CA; CMA; SOCPA membership.

Required Experience: Minimum 4 years of relevant experience. Industry Experience (Preferred): Accounts payable or transactional finance experience in structured organizations.