Senior Accountant

Tabby | تابي; Riyadh; On-site; SAR 120,000 - 180,000; Full time

Job summary

Tabby in Riyadh, Saudi Arabia, seeks a Senior Accountant to lead Accounts Payable and Vendor Management, ensuring accurate processing, strong vendor relationships, and compliance across the AP lifecycle. The role requires 3+ years in AP, expertise with ERP systems (Oracle/SAP/NetSuite), VAT and withholding tax knowledge, and the ability to drive process improvements and data integrity in Controllership.

Join a dynamic finance team focused on operational excellence and robust internal controls

Qualifications

• Bachelor's degree in finance, accounting or related field.
• 3+ years in accounts payable, vendor management and P2P processes.
• Experience with ERP systems (Oracle/SAP/NetSuite) and advanced Excel modeling.
• Knowledge of Saudi VAT and withholding tax.

Responsibilities

• Oversee full-cycle Accounts Payable including invoices.
• Manage vendor payment runs and ensure terms.
• Perform invoice matching against POs and receipts.
• Maintain vendor master data and respond to inquiries.
• Conduct vendor statement reconciliations regularly.
• Ensure VAT and withholding tax compliance; maintain internal controls over disbursements.
• Support month-end close with AP accruals and aging reports.

Skills

Accounts Payable

Vendor Management

P2P processes

ERP proficiency

Excel modeling

VAT/Withholding tax

Education

Bachelor's degree in finance or accounting

Tools

Oracle

SAP

NetSuite

Excel

Job description

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.

Department: Controllership

Location: KSA

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.
• Competence in using Google Sheets for data tracking and reporting.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Knowledge of auditing standards and procedures.
• Ability to manipulate large amounts of data and compile detailed reports.
• Effective communication skills for vendor and internal interactions.