{"id":1398,"date":"2024-11-07T07:09:38","date_gmt":"2024-11-07T07:09:38","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobs\/2024\/11\/07\/opex-payable-specialist-professional\/"},"modified":"2024-11-07T07:09:38","modified_gmt":"2024-11-07T07:09:38","slug":"opex-payable-specialist-professional","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobs\/opex-payable-specialist-professional\/","title":{"rendered":"OPEX Payable Specialist Professional"},"content":{"rendered":"<p><b>Job Summary<\/b><\/p>\n<ul>\n<li>Approve transactions of Suppliers Invoices for (Opex), GSM in Accounts Payable Module.<\/li>\n<li>Audit Invoice Value with Contract\/Purchase Order and verify mathematical accuracy.<\/li>\n<li>Verify the approval status of invoices for receipt of goods\/services\/completion of milestone. Ensure the availability of all details and relevant approvals for payment process.<\/li>\n<li>Prepare, register and verify financial\/accounting entries ensuring necessary documentation is correct and is adequately archived.<\/li>\n<li>Maintain reconciliation of Contract Values with Payment to ensure suppliers are not paid in excess of maximum values defined in the Contract.<\/li>\n<li>Analyze GL Accounts related to Opex,GSM &#038; Vendors Liability and assigned Operation Expenses for accuracy and completion.<\/li>\n<li>Coordinate with Payment Accountant for on time payment of invoices.<\/li>\n<li>Review Draft Contracts to verify Prices, Payment Terms, and Other Financial Terms are as approved and match with mobily&#8217;s Standard Terms and Conditions.<\/li>\n<li>Review Monthly Accruals &#038; ensure the accuracy of monthly trends<\/li>\n<li>Prepare monthly Amortization for GSM sites rental and reconcile the sheet with GL on monthly basis.Prepare periodic and ad-hoc OPEX payable financial reports to update superiors on variations between actual cost versus original budgeted for figures<\/li>\n<li>Assist Accounts Payable section in improving Payable Section&#8217;s Policy, Procedures, Work Environment and Atomization<\/li>\n<li>Perform other duties as required by higher levels of supervision.<\/li>\n<\/ul>\n<p><b>Education<\/b><span class=\"br\"><\/span>Commerce\/ Finance\/ Accounts or equivalent from an accredited university.<br \/><a rel=\"nofollow noopener\" href=\"https:\/\/www.careerjet.com.sa\/jobad\/sa1e0fa305f1be0990db5ebc7f325f7ea1?affid=0852fd5db5a52cbcd75bf945aa534932\" class=\"button purchase\" target=\"_blank\">Apply Now<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Job Summary Approve transactions of Suppliers Invoices for (Opex), GSM in Accounts Payable Module. Audit Invoice Value with Contract\/Purchase Order and verify mathematical accuracy. Verify the approval status of invoices for receipt of goods\/services\/completion of milestone. Ensure the availability of all details and relevant approvals for payment process. Prepare, register and verify financial\/accounting entries ensuring<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[32],"tags":[],"class_list":["post-1398","post","type-post","status-publish","format-standard","hentry","category-jobs-in-saudi-arabia"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack-related-posts":[{"id":122194,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-executive-manager-opex-payable-2\/","url_meta":{"origin":1398,"position":0},"title":"We\u2019re Hiring Executive Manager OPEX Payable","author":"Admin","date":"December 5, 2025","format":false,"excerpt":"Job summary Defines, develops and delivers long term operational plans for own unit which will be driven by departmental plans. Review the Payment and OPEX Invoices and appropriate accounting allocations in order that the company's financial position is accurately presented for internal action planning and for outside users Manages the\u2026","rel":"","context":"In &quot;Jobs In Gulf Countries&quot;","block_context":{"text":"Jobs In Gulf Countries","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":118147,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-accounts-assistant-marine-p18077\/","url_meta":{"origin":1398,"position":1},"title":"We\u2019re Hiring Accounts Assistant (Marine) (P18077)","author":"Admin","date":"November 27, 2025","format":false,"excerpt":"Accounts Receivable Prepare and issue customer invoices and account statements. Record and post sales invoices accurately in the accounting system. Maintain and update accounts receivable records and documentation. 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Set up invoices\u2026","rel":"","context":"In &quot;Jobs In Singapore&quot;","block_context":{"text":"Jobs In Singapore","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-singapore\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":118485,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-accounts-payable-clerk-4-week-contract\/","url_meta":{"origin":1398,"position":2},"title":"We\u2019re Hiring Accounts Payable Clerk &#8211; 4 week contract","author":"Admin","date":"November 27, 2025","format":false,"excerpt":"JOB TITLE: Accounts Payable Clerk (temporary 4 week contract) REPORTING TO: Group Finance Director LOCATION: Swords, Dublin (full time, office-based role) THE ROLE: The Accounts Payable Clerk at Evolution Security plays a pivotal role in managing the company's financial obligations by supporting the accounts payable process. You will be responsible\u2026","rel":"","context":"In &quot;Jobs in Dublin&quot;","block_context":{"text":"Jobs in Dublin","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-usa\/jobs-in-dublin\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":106275,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/accounts-payable-clerk-3\/","url_meta":{"origin":1398,"position":3},"title":"Accounts Payable Clerk","author":"Admin","date":"August 19, 2025","format":false,"excerpt":"Key Responsibilities: Receive and verify invoices, purchase orders, and expense reports. Match invoices with purchase orders and delivery receipts. Enter invoice data into accounting systems accurately. Prepare and process payments via...","rel":"","context":"In &quot;Jobs In Gulf Countries&quot;","block_context":{"text":"Jobs In Gulf Countries","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":124681,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-creditors-controller\/","url_meta":{"origin":1398,"position":4},"title":"We\u2019re Hiring Creditors Controller","author":"Admin","date":"December 8, 2025","format":false,"excerpt":"Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a company culture that focuses on growing their employees through career development and incentives, this is the company for you. Where\u2026","rel":"","context":"In &quot;Jobs In South Africa&quot;","block_context":{"text":"Jobs In South Africa","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-south-africa\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":126323,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-accounts-receivable-accounts-payable-specialist-remote\/","url_meta":{"origin":1398,"position":5},"title":"We\u2019re Hiring Accounts Receivable \/ Accounts Payable Specialist (Remote)","author":"Admin","date":"December 10, 2025","format":false,"excerpt":"South Africa Contract Full-time Job Title:\u00a0Accounts Receivable \/ Accounts Payable Specialist Location:\u202fRemote Salary Range:\u00a01200\u00a0\u2013\u00a01800 USD\/month Work Schedule:\u202fMonday\u00a0\u2013\u00a0Friday,\u00a08:00\u00a0AM\u00a0to\u00a05:00\u00a0PM\u00a0(EST) NOTE: INDEPENDENT CONTRACTOR POSITION Company Overview: Sagan is an exclusive membership community for top executives, founders, and CEOs\u00a0seeking\u00a0to hire and maximize the impact of international talent. We bridge the gap between global talent\u2026","rel":"","context":"In &quot;Jobs In South Africa&quot;","block_context":{"text":"Jobs In South Africa","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-south-africa\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]}],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pg9e9d-my","_links":{"self":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/1398","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/comments?post=1398"}],"version-history":[{"count":0,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/1398\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/media?parent=1398"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/categories?post=1398"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/tags?post=1398"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}