Senior Accountant

wardat almashreq; Saudi Arabia; On-site; SAR 201,000 - 335,000; Full time

Job summary

Wardat AlMashreq in Saudi Arabia is seeking a detail-oriented Senior Accountant to oversee accounts payable operations, manage vendor relationships, and support month-end close with strong internal controls.

The ideal candidate has 3+ years in AP, experience with ERP systems, advanced Excel, and excellent English communication; manufacturing/FMCG exposure is a plus. This role is on-site in Saudi Arabia with competitive benefits.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3 years of experience in Accounts Payable.
• Experience in manufacturing, FMCG, or food industry environments preferred.

Responsibilities

• Oversee daily accounts payable activities and ensure invoices are processed accurately and on time.
• Review three-way matching between purchase orders, goods receipts, and supplier invoices.
• Manage month-end AP closing activities, including accruals, reconciliations, and clearing items.

Skills

Attention to detail

Analytical thinking

Time management

Communication

Internal controls

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Microsoft Excel

Job description

We are looking for a detail-oriented Senior Accountant to oversee accounts payable operations, ensure accurate and timely processing of supplier transactions, maintain strong internal controls, and support month-end closing activities while managing vendor relationships and ensuring compliance with company policies and financial procedures.

Key Responsibilities

• Oversee daily accounts payable activities and ensure all invoices are processed accurately and on time
• Review and control the three-way matching process between purchase orders, goods receipts, and supplier invoices
• Investigate and resolve invoice discrepancies in coordination with Procurement, Warehouse, and other relevant departments
• Manage month-end accounts payable closing activities, including accruals, reconciliations, and clearing outstanding items
• Prepare and review vendor payment plans based on due dates, approvals, and cash flow requirements
• Review supplier payments to ensure accuracy, completeness, and compliance with approval workflows
• Maintain strong relationships with suppliers and handle payment-related inquiries and escalations
• Perform supplier statement reconciliations and resolve outstanding differences
• Review foreign currency transactions and ensure proper accounting treatment of exchange rate differences
• Monitor accounts payable aging and identify risks related to overdue balances and vendor exposure
• Prepare periodic reports, reconciliations, and analysis for management review
• Ensure compliance with company policies, internal controls, and segregation of duties requirements
• Support internal and external audits by providing required documentation and information
• Guide and support junior team members while ensuring continuity of operations during staff absences
• Perform any other duties related to the position as assigned by management

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum 3 years of experience in Accounts Payable
• Experience in manufacturing, FMCG, or food industry environments is preferred
• Strong knowledge of accounts payable processes, three-way matching, accruals, reconciliations, and VAT regulations
• Experience working with ERP systems and financial software
• Advanced proficiency in Microsoft Excel
• Good communication skills in English

Required Skills

• Financial reconciliation and reporting
• Advanced Microsoft Excel skills
• Analytical and problem-solving skills
• Attention to detail and accuracy
• Time management and deadline management
• Internal controls and compliance awareness
• Communication and stakeholder management