Senior Accountant – Accounts Payable & Vendor Management

About the role

We are seeking a highly skilled Senior Accountant to lead our Accounts Payable and Vendor Management functions. The role oversees the end‑to‑end AP lifecycle, drives vendor onboarding, and ensures payment accuracy and compliance across our financial operations.

Key responsibilities

• Oversee the full‑cycle Accounts Payable process, including invoice matching, payment runs and adherence to internal policies.
• Maintain vendor master data, act as primary contact for vendor inquiries, resolve disputes and perform regular vendor statement reconciliations.
• Ensure compliance with Saudi VAT and withholding tax regulations, manage AP accruals, aging reports and support month‑end close.

Required profile

• Bachelor’s degree in Finance, Accounting or a related field.
• Minimum 3 years of experience in Accounts Payable, vendor management and P2P processes.
• Advanced proficiency with ERP systems such as Oracle, SAP or NetSuite and strong Excel modeling skills.
• Experience with vendor statement reconciliation and AP automation initiatives.

Required skills

• Oracle ERP
• SAP ERP
• NetSuite ERP
• Advanced Excel
• Google Sheets