Accountant – Procure-to-Pay (P2P) Specialist

About the role

We are looking for an Accountant to manage the end‑to‑end Procure‑to‑Pay (P2P) process for our Riyadh operations. The role ensures accurate, timely supplier transactions while complying with company policies, IFRS and Saudi regulatory requirements.

Key responsibilities

• Execute the full P2P cycle, including invoice processing, three‑way matching (PO, GR, Invoice) and accurate recording in SAP.
• Resolve invoice discrepancies in collaboration with Procurement, Supply Chain and business stakeholders.
• Maintain compliance with Purchase Order policies, “No PO, No Pay” principle and Delegation of Authority for payment runs.
• Prepare and run payments, manage AP aging reports and support cash‑flow forecasting.
• Ensure adherence to KSA VAT, Withholding Tax and ZATCA Phase 2 e‑Invoicing requirements.
• Reconcile vendor statements, AP sub‑ledger and GR/IR balances, and support month‑end and year‑end close activities.
• Provide documentation for internal and external audits and drive process‑improvement and automation initiatives.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• 3‑5 years of experience in Accounts Payable, General Ledger or similar finance roles.
• Strong analytical, communication and stakeholder‑management abilities.
• Fluent English; Arabic is a plus.

Required skills

• Proficiency in SAP for invoice processing and reporting.
• Advanced Microsoft Excel skills for data analysis and reporting.
• Knowledge of KSA VAT, Withholding Tax and ZATCA e‑Invoicing requirements.

What we offer

• Competitive salary and company bonus scheme.
• Excellent development opportunities within a global engineering company.
• A supportive and inclusive working environment.