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Overview
Key Responsibilities
- Lead and manage the accounts payable team, providing guidance, training, and performance evaluations.
- Oversee the full-cycle AP process, including invoice processing, payment runs, vendor reconciliations, and month-end close activities.
- Ensure compliance with internal controls, company policies, and regulatory requirements.
- Maintain accurate records of all accounts payable transactions and ensure timely resolution of discrepancies.
- Collaborate with procurement, finance, and other departments to streamline processes and improve efficiency.
- Manage vendor relationships and respond to inquiries in a timely and professional manner.
- Monitor key AP metrics and prepare reports for senior management.
- Support audits by providing necessary documentation and responding to auditor inquiries.
- Identify and implement process improvements and automation opportunities.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field.Minimum of 6 years of experience in accounts payable, with at least 2 years in a supervisory or managerial role.Strong knowledge of accounting principles and AP best practices.Proficiency in ERP systems SAP S4Excellent analytical, organizational, and problem-solving skills.Strong communication and interpersonal skills.Familiarity with automation tools and digital workflows.Job details
Seniority level : Mid-Senior levelEmployment type : Full-timeJob function : FinanceIndustries : Motor Vehicle ManufacturingLocation : Riyadh, Riyadh, Saudi Arabia
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