Administration Accountant

Met T&S Ltd.; Saudi Arabia; On-site; SAR 180,000 - 210,000; Full time

Job summary

Met T&S Ltd. is seeking an Accounts Payable professional in Saudi Arabia to support the finance and administration teams by ensuring accurate payable processing and robust documentation alignment with internal procedures and standards.

The role requires coordination with internal departments and external vendors, attention to detail, and timely processing to maintain compliant financial records in SAP and related systems.

Qualifications

• University degree or diploma in relevant discipline or equivalent.
• Significant experience in the industrial construction of large or XL gas plants.
• Covered asimilar role in at least 2-3 projects of comparable size.
• A minimum of 5-10 years of relevant experience.

Responsibilities

• Monitor supplier invoices and ensuring documentation aligns with purchase order terms prior to SAP posting.
• Coordinating with vendors for invoice-related documentation.
• Following up with Project Control and Procurement teams on pending documentation.
• Reconciling vendor invoices between SAP and supplier statements.
• Monitoring vendor bank guarantees and following up on expiry.
• Scanning and filing invoices in SAP.
• Other AFC-related activities as required

Skills

Excellent communication

Interpersonal skills

Attention to detail

Management skills

Team orientation

Self-motivation

Problem solving

Education

University degree or diploma

Tools

SAP

Job description

Supports the finance andadministration team by ensuring smooth and efficient processing of payabletransactions and financial documentation. The role requires strongcoordination with internal departments and external vendors, attention todetail, accuracy in financial records and compliance with company proceduresand accounting standards.

Duties and responsibilities

Monitoringsupplier invoices and ensuring documentation aligns with purchase order termsprior to SAP posting

Coordinatingwith vendors for invoice-related documentation

Followingup with Project Control and Procurement teams on pending documentation

Reconcilingvendor invoices between SAP and supplier statements

Monitoringvendor bank guarantees and following up on expiry

Scanningand filing invoices in SAP

OtherAFC-related activities as required

Person Specification

Knowledge& Qualifications

Universitydegree or diploma in relevant discipline or equivalent.

Experience

Significantexperience in the industrial construction of large or XL gas plants.

Covered asimilar role in at least 2-3 projects of comparable size.

A minimum of 5-10years of relevant experience.

Skills and Abilities

Excellentcommunications and interpersonal skills

Attention todetail, management skills.

Team-orientedskills, self-motivation, and direction, with strong bias toward timelyperformance and problem resolution.