Accounting Operations Lead

About Syarah

Syarah aims to transform the car buying experience in Saudi Arabia and the Middle East by offering an end-to-end digital platform. The company develops and operates systems that manage vehicle sourcing, inspection, photography, merchandising, reconditioning, financing, insurance, and shipping. Syarah is committed to making car buying a transparent and efficient process. All employees are expected to uphold Syarah's core values: Tolerance, Transparency, Respect, Integrity, and Positivity.

The Role

Syarah is seeking an experienced and results-driven Accounting Operations Lead to join its team in Riyadh, Riyadh Province. This full-time role involves overseeing daily accounting operations, driving process improvements, and ensuring operational efficiency. The Accounting Operations Lead will lead cross-functional initiatives to support business growth and will collaborate with various departments to optimize workflows and resolve operational challenges. The position requires 6+ years of relevant experience.

Key Responsibilities

• Manage and optimize end-to-end finance processes related to Procure-to-Pay (P2P) and Order-to-Cash (O2C).
• Ensure operational accuracy, compliance, and efficiency in financial transactions with vendors and customers.
• Lead and mentor accounting staff responsible for P2P and O2C functions.
• Identify opportunities for automation and process improvement within accounting operations.

Procure-to-Pay (P2P) and Order-to-Cash (O2C) Management

• Oversee accounts payable, including invoice processing, payment scheduling, and vendor reconciliations.
• Ensure timely and accurate posting of supplier invoices and credit notes.
• Coordinate with procurement and operations teams to resolve discrepancies and optimize purchasing processes.
• Supervise accounts receivable and billing operations.
• Ensure proper application of receipts and timely customer invoicing.
• Monitor O2C KPIs such as days sales outstanding (DSO), billing accuracy, and collection effectiveness.
• Collaborate with sales and other departments to resolve billing disputes.

Operational Control and Compliance

• Develop and enforce internal controls across P2P and O2C cycles to mitigate financial risks.
• Ensure compliance with tax regulations (VAT, withholding, etc.), accounting standards, and company policies.
• Support month-end and year-end closing activities, including accruals, reconciliations, and reporting.

Candidate Profile

The ideal candidate is a proactive leader with strong analytical and problem-solving skills. This role requires excellent communication abilities and a commitment to operational excellence within a fast-paced environment.