479 Payables Manager jobs in Saudi Arabia

NEOM Green Hydrogen Company Limited (NGHC)

NEOM Green Hydrogen Company (NGHC) is on a mission to make a carbon-free, climate-safe future a reality. We are building the world's largest plant to produce green ammonia at scale, providing humankind with a cost-efficient solution that will accelerate the worldwide green hydrogen economy. Located in NEOM and supporting Saudi Arabia's Vision 2030, NGHC will be integrating up to 4GW of onshore solar and wind energy to supply up to 650 tons of green ammonia per day for transportation globally. Operations will go onstream in 2026. NGHC brings together the technology, operational efficiency and know-how of ACWA Power, Air Products and NEOM in a joint-venture partnership with over 80 years of combined experience in the fields of hydrogen, energy, renewables and global networks.

JOB DETAILS

Group: Supply Chain

Division: Accounts Payable

Reports To: Supply Chain Director

Liaise/Cooperate With: Supply Chain liaison, Materials Management, Finance, and Commercial.

POSITION SUMMARY

The incumbent manager is responsible for the performance management of a single team member while overseeing Accounts Payable operations at NGHC. They will be accountable for ensuring that all invoices are paid on time, the timely disbursement to vendors and suppliers, and maintaining cash flow within predefined parameters.

In addition to managing financial standards and controls, the role plays a supporting part in upholding NGHC's commitments to Local Content Policies (LCP) and socially responsible supply chain practices, including awareness of potential human rights risks. The focus is on ensuring compliance within the Accounts Payable while working collaboratively with other departments and auditors. The position also seeks to establish and optimise Accounts Payable end-to-end processes, drive efficiency, and maintain NGHC's overall financial health, while protecting NGHC's shareholders' interests.

NATURE & SCOPE

The Accounts Payable Manager within the Supply Chain Management group links financial operations with NGHC's compliance framework. They manage a team of one person and partner with other NGHC functions to ensure an efficient procurement-to-payment process.

While not responsible for policy setting or conducting audits, the manager ensures compliance with payment practices, identifies potential risks in the payment cycle, and communicates relevant information to stakeholders. They also focus on process improvements, strengthen internal controls, and ensure accurate reporting, maintaining the reliability and governance of the Accounts Payable function.

PRINCIPAL DUTIES AND RESPONSBILITIES

• Contribute to NGHC's project delivery by ensuring Accounts Payable processes support contractual obligations, shareholder requirements, and lender expectations.
• Apply knowledge of SAP, ESG principles, Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and industry benchmarks to strengthen Accounts Payable governance.
• Oversee accurate and timely processing of invoices and payments within agreed cash flow parameters.
• Maintain robust internal controls and compliance with NGHC policies, including Local Content Policies (LCP) and responsible supply chain practices.
• Act as an early checkpoint to identify and escalate risks in payment processes, including potential human rights concerns.
• Collaborate with Supply Chain, Finance, Materials Management, and Commercial to ensure a continuous procure-to-pay cycle.
• Drive process improvement, automation, and efficiency in Accounts Payable operations.
• Provide clear and timely reporting on Accounts Payable performance, risks, and compliance to management and auditors.
• Manage and develop a small team, fostering accountability, capability growth, and continuous improvement.
• Support governance and risk management by ensuring transparent, auditable, and benchmark-aligned Accounts Payable practices.

SKILLS / TECHNICAL KNOWLEDGE AREAS

• Strong understanding of accounting and financial control, with emphasis on experience in hydrocarbon accounting practices.
• Can demonstrate knowledge of ESG principles, Local Content Policies, and supply chain compliance.
• A practical thinker with the capacity to establish structures and processes while managing a team within existing organisational frameworks
• Proven track record in establishing and managing procurement/AP procedures to support scalable operations.
• Knowledge of commercial purchasing procedures, contracts, negotiation, legal frameworks, and risk management.
• Experience in leading teams, developing capability, and fostering continuous improvement.
• Exposure to complex organisations in KSA and internationally.

ESSENTIAL EDUCATION QUALIFICATIONS REQUIRED

• Bachelor's Degree or higher, in Accounting, Business, Finance

DESIRED EDUCATION and/or QUALIFICATIONS REQUIRED

• CPA, ACCA, or CIMA qualifications

MINIMUM YEARS EXPERIENCE IN SIMILAR JOB ROLE

• 10+ years' experience in Accounts Payable.

MINIMUM YEARS OF MANAGERIAL EXPERIENCE

• 3+ years' experience in managerial level.

Overview

Reporting to: CFO

Manage, control and ensure that company accounting activities and procedures conform to generally accepted accounting principles and comply with the approved policies and procedures of the company. Lead and coordinate all tasks and functions related to financial reporting, budgeting, cash flow management, and debt financing. Fulfill in a timely manner all financial obligations and requirements with third parties, i.e. external audit, Zakat, lenders, SIDF and others.

• Manage, control and ensure that company accounting activities and procedures conform to generally accepted accounting principles.
• Ensure that all financial transactions are handled and processed in line with the approved policies and procedures.
• Oversee the daily operations of the finance department.
• Prepare the monthly financial reports with all needed financial and costing analysis, comparing with Budget and KPIs.
• Manage the preparation of the official annual report of actual revenues, transfers, and expenses.
• Manage the preparation of financial outlooks and financial forecasts in coordination with the CFO.
• Ensure that the company continuously maintains sufficient funds to fulfill its financial obligations by preparing monthly cash flow forecasts; monitor actual cash flow against forecast and take necessary measures to remedy variances.
• Direct and coordinate debt financing and debt service payments with external agencies; monitor terms, conditions and covenants and ensure compliance with them.
• Prepare financial analyses for contract negotiations and product investment decisions.
• Ensure compliance with local, state, and federal budgetary reporting requirements.
• Lead and coordinate with all other departments the preparation of the annual operating budget and the development of 3-10 year business plans for the company.
• Recommend benchmarks for measuring financial and operating performance.

• Degree in Accounting
• A minimum of 5 years of experience in a senior level Finance or Accounting position
• A CPA or CMA professional qualification preferred
• Candidates with experience in privately owned (non-government) industrial or energy companies preferred
• Saudi nationals only
• Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles
• General knowledge of ERP Systems and the relation of other modules with accounting and finance modules and the associated controls
• Knowledge of automated financial and accounting reporting systems
• Knowledge of Government financial regulations

• Ability to analyze financial data and prepare financial reports, statements and projections
• Good knowledge in cost accounting and financial analysis
• General knowledge of manufacturing cost accounting, e.g. product cost, inventory, standard cost, variance analysis between actual and standard cost
• Working knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis
• Professional written and verbal communication and interpersonal skills
• Willingness to multitask, work long hours and under pressure to meet deadlines
• Ability to motivate teams to produce quality materials within tight timeframes while managing multiple projects
• Ability to participate in and facilitate group meetings

First Resort Global Recruitment delivers tailor made recruitment solutions to selected companies around the world.

First Resort Global Recruitment combines Arabic and Western Recruiters and Business experts from around the world. Everyone employed by First Resort has lived and worked in various locations around the world so we can offer the best advice to our candidates about relocating. This also means we know how to find top quality candidates that match both your location and your organisation’s cultural needs.

The result is a complementary vision to consistently fulfill the requirements for our selected clients worldwide.

About Us:

Kliq is a rapidly growing startup revolutionizing the influencer marketing space. We are building a cutting-edge platform that connects brands with the most relevant and engaging influencers, streamlining the entire campaign lifecycle. We are passionate about empowering creators, driving impactful brand campaigns, and building a thriving ecosystem for influencer marketing.

About the Role:

We are seeking a highly motivated and experienced Finance & Accounting Manager to join our dynamic team. As a key member of the finance department, you will be responsible for all aspects of the company's financial operations, including financial reporting, accounting, budgeting, and forecasting. This is an excellent opportunity to join a fast-growing startup and contribute to its success.

Responsibilities:

Financial Reporting & Accounting:

• Oversee all aspects of accounting operations, including accounts payable, accounts receivable, payroll, and tax filings.
• Prepare monthly, quarterly, and annual financial statements.
• Ensure compliance with all relevant accounting standards and regulations.
• Manage cash flow and treasury functions.

Financial Planning & Analysis:

• Assist in the development and management of the company's annual budget and forecasts.
• Conduct financial analysis and prepare reports to support strategic decision-making.
• Monitor key financial metrics and identify areas for improvement.

Support Fundraising Activities:

• Assist in preparing financial models and presentations for potential investors (as needed).

Team Management:

• Build and manage a high-performing finance and accounting team (as the company grows).
• Mentor and guide junior finance professionals.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field. Professional accounting certification (such as CPA, ACCA or equivalent) is highly preferred.
• 5+ years of experience in finance and accounting, with experience in a high-growth startup environment preferred.
• Strong understanding of accounting principles, financial modeling, and valuation methodologies.
• Experience with financial reporting, budgeting, forecasting, and cash flow management.
• Proficiency in accounting software, ERP systems and financial modeling tools.
• A detailed understanding of IFRS 15 and relevant rules related to SaaS and services.
• Excellent analytical, problem-solving, and communication skills.
• Strong work ethic, attention to detail, and the ability to work independently and as part of a team.

Benefits:

• Competitive salary and benefits package.
• The chance to work with a talented and passionate team.
• A challenging and rewarding work environment.
• Opportunity for professional growth and development within a fast-growing company.

Join our growing team as a Finance Manager , where you will play a pivotal role in driving financial performance, shaping strategic decisions, and leading a high-performing finance team.

Job Purpose: To oversee the financial operations of the company, ensure accurate financial reporting, and support strategic decision-making through effective financial planning and analysis.

The Finance Manager will be responsible for overseeing all financial operations, ensuring compliance with regulatory standards, and delivering critical insights that influence the company’s strategic direction.

Key Responsibilities:

• Prepare and analyze periodic financial reports (monthly, quarterly, and annual).
• Manage company budgets and ensure compliance with approved budgets.
• Monitor cash flow and manage financial liquidity.
• Supervise the preparation of financial statements in accordance with local and international accounting standards.
• Coordinate with external auditors and provide necessary documentation and reports.
• Develop and implement financial policies and procedures to ensure efficiency and compliance.
• Analyze costs, revenues, and financial trends to provide insights and recommendations to senior management.
• Lead and manage the finance team, including performance evaluations and skill development.
• Support the strategic and operational planning process with financial input.
• Ensure compliance with tax regulations and relevant governmental laws.

Requirements:

• Bachelor’s degree in Finance, Accounting, or related field (Professional certifications such as CPA or CMA are preferred).
• Minimum of 5 to 7 years of experience in finance, with at least 3 years in a managerial or supervisory role.
• Proficiency in financial software and ERP systems.
• Strong analytical and problem-solving skills.
• Excellent communication skills in both English and Arabic.

We are an equal opportunities employer and welcome applications from all qualified candidates.

The finance manager will play a critical role in overseeing NAMI's financial operations. This position is responsible for financial planning and analysis, budgeting, forecasting, and ensuring compliance with financial regulations. The ideal candidate will have strong leadership skills, extensive financial expertise, and the ability to drive strategic financial initiatives that align with the company’s growth objectives.

Principal Accountabilities and Key Activities:

Financial Planning and Analysis:

• Develop and implement financial strategies that align with the organisation’s goals and objectives.
• Perform detailed financial analysis, including variance analysis, to drive decision-making and improve business performance.

Budgeting and Forecasting:

• Lead the annual budgeting and prepare accurate financial forecasts to guide operational planning.
• Monitor and manage cash flow and working capital to ensure financial stability and liquidity.
• Prepare and present accurate financial statements, management reports, and key performance indicators to senior management and the board of directors.
• Ensure compliance with local accounting standards and regulations.

Cost Management:

• Analyze costs and identify opportunities for cost savings and operational efficiencies across the organisation.
• Develop cost allocation strategies to enhance transparency in financial reporting.

Compliance and Risk Management:

• Ensure compliance with financial regulations, tax laws, and industry standards.
• Identify financial risks and develop strategies to mitigate them, safeguarding the company’s assets.

Team Management:

• Manage and mentor the finance team, fostering a high-performance culture and promoting professional development.
• Set performance objectives, conduct regular evaluations, and provide ongoing feedback to team members.

Vendor and Contract Management:

• Manage relationships with financial institutions, auditors, and external stakeholders.
• Oversee contract negotiations and ensure compliance with financial agreements and obligations.

Education, Qualifications, and Experience

Education

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; a Master’s degree or relevant professional certification (e.g., CPA, CMA) is preferred.

Experience

• 15 years of experience in financial management, preferably in a leadership role within the manufacturing or technology sectors.

Qualifications

• Strong knowledge of financial regulations, accounting principles, and best practices.
• Proven experience in financial planning, analysis, and reporting, focusing on strategic decision-making.
• Excellent leadership and people management skills, with the ability to motivate and develop finance teams.
• Exceptional analytical and problem-solving abilities, with strong attention to detail.
• Excellent communication and interpersonal skills, with the capacity to engage and influence stakeholders at all levels.
• Familiarity with the 3D printing industry or related technological fields is a plus.

NAMI is an equal opportunities employer and welcomes applications from diverse candidates.

Overview

Finance Manager: This is an excellent opportunity to join a large diversified family owned Saudi business group that has a large portfolio of commercial businesses. The organization is currently in a process of a transformational restructuring and this is a newly created role that focuses on consolidating the financial reporting for the group. The Finance Manager supervises the finance unit and will be the senior financial spokesperson for the financial department. The FM will report directly into the Chief Financial Officer (CFO).

• Ensure accurate, complete and consistent recording and reporting of financial activities.
• Oversee the management and coordination of annual statutory reporting activities, in line with relevant reporting standards, for the Group.
• Oversee the production of consolidated Group monthly reports including reconciliations as well as financial statements for use by Executive management.
• Supervise and oversee the general ledger activities and ensure that journal booking, posting and closing the books are completed on a timely and accurate basis.
• Review journal entries to check accuracy and compliance with the established rules and accounting principles and that all entries are supported by valid documentation.
• Implement financial policies and procedures across head office and subsidiary Group companies.
• Ensure the existence of a proper financial control environment.
• Report directly to both the Chief Financial Officer and Deputy Chief Financial Officer on all financial matters.
• Prior experience of dealing with the Department of Zakat Income Tax (DZIT) would be beneficial.

• Ability to: Foster and cultivate strong relationships with all the financial heads of all family owned businesses.
• Communicate effectively in written and verbal for
• Education:
  • Completion of a bachelor's degree at an accredited college or university or equivalent work experience.
  • Certified Public Accountant (CPA) or CA.
  • Fluent in both Arabic and English.
• Experience:
  • Ten to Fifteen years of financial management experience with the day-to-day financial operations of an organization.
  • Prior experience of working with a large group holding company, including group reporting and consolidation.
  • Experience of establishing a robust control environment.

Binding Partnerships is an exceptional provider of executive search and bespoke recruitment solutions.

With offices located in Dubai and Abu Dhabi we are perfectly positioned to service the growing needs of clients and candidates across the Middle East.

By working in partnership with both our clients and candidates, listening to their needs, researching and then offering confidential, practical and informed advice and solutions we are able to build long-term relationships with the professionals with whom we work.

Overview

Assistant HR Manager | Innovation in HR Practices

The Finance Manager will be responsible for managing the day to day operations of the Accounts Department, like preparation and management of the hotel’s financial budgets, implementing and overseeing all activities relating to the financial aspects of the hotel in compliance with the local tax laws and also by the hotel’s SOP’s.

• Mid-Senior level

• Full-time

• Finance and Sales

• Hospitality

Jiddah, Makkah, Saudi Arabia

Posted: 19 hours ago

Overview

We're Hiring: Back Office Finance Manager | Jeddah, Saudi Arabia

Company: Al Subeaei Industrial Company (ALIF)
Reports to: CEO

The Back Office Finance Manager is responsible for ensuring accurate, timely, and compliant execution of all finance and accounting operations. This role is hands-on, managing daily financial tasks while supervising a small team of accountants and clerks. The focus is on organization, process discipline, and reporting accuracy, not high-level strategy.

• Accounting & Bookkeeping
  Oversee day-to-day accounting: AP, AR, GL, payroll, fixed assets.
  Ensure accurate journal entries, reconciliations, and trial balance.
  Maintain proper filing of invoices, contracts, and financial documents.
  Manage month-end and year-end closing processes.
• Cash & Payments
  Control daily bank transactions, payments, and petty cash.
  Prepare weekly cash position reports.
  Ensure vendor and payroll payments are processed on time.
• Compliance & Audit
  Ensure VAT/ZATCA filings are accurate and submitted on schedule.
  Maintain compliance with IFRS and Saudi regulations.
  Support annual statutory audits with complete documentation.
• ERP & Controls
  Operate and maintain Epicor ERP for finance transactions.
  Ensure clean data entry, cost center allocations, and reporting discipline.
  Implement checklists and controls for approvals, segregation of duties, and documentation.
• Team Management
  Supervise accountanting team.
  Allocate daily/weekly tasks and monitor completion.
  Train and coach team members to follow processes.
• Reporting
  Deliver standard reports on time:
  Monthly management accounts
  AR/AP aging
  Cash flow summary
  Expense variance reports
  Escalate issues early (delayed collections, vendor disputes, audit findings).

• Bachelor’s degree in Accounting/Finance.
• CPA equivalent is a must.
• 7–10 years’ experience in accounting/finance operations (manufacturing sector a must).
• Strong knowledge of IFRS and Saudi compliance requirements.
• ERP experience (Epicor preferred).
• Detail-oriented, disciplined, reliable.

• Doer: Willing to post entries, reconcile accounts, check vouchers.
• Organizer: Sets up checklists, enforces processes, avoids chaos.
• Deadline-Driven: Delivers reports and filings on schedule.
• Hands-On Manager: Leads a small team by example.