Senior Accountant

Tabby | تابي; Riyadh; On-site; SAR 134,000 - 223,000; Full time

Job summary

Tabby is seeking a highly skilled Senior Accountant to lead Accounts Payable and Vendor Management in our Saudi operations. You will oversee end-to-end AP processes, manage vendor onboarding, and ensure accurate payables and compliance with local tax rules.

You will optimize P2P workflows, maintain vendor master data, reconcile statements, and support month-end close with accruals and aging analyses. A bachelor's degree in finance or accounting and 3+ years of relevant experience are required,

Qualifications

• 3+ years of experience in Accounts Payable, vendor management, and P2P.
• Experience with VAT and withholding tax in Saudi Arabia.
• Strong ERP and advanced Excel modeling skills.

Responsibilities

• Oversee full-cycle Accounts Payable and ensure timely processing of invoices.
• Manage vendor master data, onboarding, and inquiries.
• Support month-end close with AP accruals and aging reports.

Skills

Accounts Payable

Vendor Management

P2P Processes

Advanced Excel

Disbursement Controls

Education

Bachelor's in Finance or Accounting

Tools

Oracle

SAP

NetSuite

Job description

We are seeking a highly skilled Senior Accountant to lead our Accounts Payable and Vendor Management functions. This role is responsible for managing the end-to-end accounts payable lifecycle, fostering strong vendor relationships, and ensuring payment accuracy and compliance. The ideal candidate will provide expertise in vendor onboarding, disbursement controls, and P2P process optimization while driving operational excellence and data integrity across our financial operations.

Key Responsibilities

1. Accounts Payable Management:
   • Oversee the full-cycle Accounts Payable process, ensuring timely and accurate processing of invoices.
   • Manage vendor payment runs and ensure adherence to payment terms and internal policies.
   • Perform detailed invoice matching against purchase orders and receipts.
2. Vendor Management:
   • Maintain vendor master data and ensure all documentation is accurate and compliant.
   • Act as the primary point of contact for vendor inquiries and dispute resolution.
   • Evaluate vendor performance and support procurement in contract negotiations where necessary.
   • Perform vendor statement reconciliations regularly to ensure ledger accuracy.
3. Compliance & Reporting:
   • Ensure compliance with VAT and withholding tax regulations regarding vendor payments.
   • Maintain strict internal controls over disbursements to prevent fraud.
   • Support month-end close by managing AP accruals and aging reports.

Skills, Knowledge and Expertise

• A bachelor's degree in finance, Accounting or a related technical field.
• 3+ years of relevant work experience in Accounts Payable, vendor management, and P2P processes.
• Advanced proficiency in ERP systems (e.g., Oracle, SAP, or NetSuite) and advanced Excel modeling.
• Proven expertise in vendor statement reconciliation and AP automation initiatives.
• Deep understanding of Saudi tax laws, including VAT and Withholding Tax.