Accountant

Sulzer Ltd; Riyadh; On-site; SAR 90,000 - 150,000; Full time

Job summary

Sulzer Ltd in Riyadh is seeking an experienced Accounts Payable professional to manage the end-to-end Procure-to-Pay process. You will process invoices, ensure accurate coding in SAP, and support supplier transactions in line with IFRS and local policies.

The role requires 3–5 years in AP/GL, strong SAP and Excel skills, knowledge of KSA VAT and e-Invoicing, and collaboration with Procurement, Treasury, and stakeholders to optimise cash flow and close processes.

Qualifications

• 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.

Responsibilities

• Execute the full P2P cycle including invoice processing and 3-way matching.
• Record supplier invoices accurately in SAP with correct coding and project allocations.
• Resolve invoice discrepancies and coordinate with Procurement, Supply Chain and stakeholders.
• Ensure compliance with Purchase Order policies and No PO No Pay.
• Prepare and process payment runs in line with DoA and internal controls.
• Maintain AP aging reports and support cash flow forecasting.
• Ensure compliance with VAT, WHT and e-Invoicing requirements.
• Reconcile vendor statements, AP sub-ledger accounts and GR IR balances.
• Support month-end and year-end close including AP-to-GL reconciliations.
• Provide documentation for audits.
• Drive process improvements and automation in P2P.
• Collaborate with Finance, Treasury, Operations, Procurement and vendors to ensure smooth AP operations.

Skills

Accounts Payable

General Ledger

SAP

Excel

Communication

Stakeholder management

English fluency

Arabic advantage

Education

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

Tools

SAP

Microsoft Excel

Job description

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.

Job Summary

Responsible for end-to-end Procure-to-Pay (P2P) process ensuring accurate, timely and compliant supplier transactions in line with company policies, internal controls, IFRS and KSA regulatory requirements.

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

• 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.