Accountant

Key Responsibilities

Execute the full P2P cycle, including invoice processing and 3-way matching (PO, GR, Invoice).

Record supplier invoices accurately in SAP with correct coding and project allocations.

Resolve invoice discrepancies and coordinate with Procurement, Supply Chain, and business stakeholders.

Ensure compliance with Purchase Order policies and the "No PO, No Pay" principle.

Prepare and process payment runs in compliance with Delegation of Authority (DoA) and internal controls.

Maintain AP aging reports and support cash flow forecasting activities.

Ensure compliance with KSA VAT, Withholding Tax (WHT), and ZATCA Phase 2 e-Invoicing requirements.

Reconcile vendor statements, AP sub-ledger accounts, and GR/IR balances, resolving outstanding items promptly.

Support month-end and year-end close activities, including AP-to-GL reconciliations.

Provide required documentation and support for internal and external audits.

Drive process improvements, automation initiatives, and P2P efficiency enhancements.

Collaborate with Finance, Treasury, Operations, Procurement, and external vendors to ensure smooth AP operations.

Qualifications / Requirements

Bachelor's degree in accounting, Finance, or related field.

3-5 years of experience in Accounts Payable, General Ledger, or similar finance roles.

Strong SAP and advanced Microsoft Excel skills.

Knowledge of KSA VAT, WHT, and ZATCA e-Invoicing requirements.

Experience with international procurement, Incoterms, LCs, and intercompany accounting is preferred.

Experience in manufacturing, engineering, or project-based environments is an advantage.

Strong analytical, communication, and stakeholder management skills.

Fluent in English; Arabic is an advantage.