Senior Accountant

tabby

Saudi Arabia

On-site

SAR 120,000 - 180,000

Full time

14 days+
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Job summary

tabby is seeking a highly skilled Senior Accountant to lead Accounts Payable and Vendor Management in Saudi Arabia. You will manage end-to-end AP lifecycle, ensure accurate payments, and foster strong vendor relationships.

You will drive P2P process optimization, oversee VAT and withholding tax compliance, and support month-end closes with precise accruals and reporting. Ideal candidate has 3+ years' AP and ERP experience.

Qualifications

  • Bachelor's degree in finance, accounting or related field.
  • 3+ years of experience in Accounts Payable, vendor management, and P2P processes.
  • Advanced proficiency in ERP systems (Oracle, SAP, NetSuite) and advanced Excel modeling.
  • Vendor statement reconciliation and AP automation initiatives.
  • Knowledge of Saudi VAT and Withholding Tax.
  • Proficiency with 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 data sets and compile detailed reports.
  • Effective communication with vendors and internal teams.

Responsibilities

  • 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.
  • Maintain vendor master data and ensure all documentation is accurate and compliant.
  • Act as primary contact for vendor inquiries and dispute resolution.
  • Evaluate vendor performance and support procurement in contract negotiations.
  • Perform vendor statement reconciliations to ensure ledger accuracy.
  • Ensure VAT and withholding tax compliance in vendor payments.
  • Support month-end close by managing AP accruals and aging reports.

Skills

Accounts Payable
Vendor Management
P2P Processes
Excel Modeling
ERP Proficiency (Oracle/SAP/NetSuite)
Data Analysis
Attention to Detail
Communication Skills

Education

Bachelor's degree in Finance/Accounting

Tools

Oracle
SAP
NetSuite
Google Sheets

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.

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.
Qualifications
  • 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.
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