More jobs:
Accountant, Financial Reporting, Accounting & Finance
Job in
Riyadh, Riyadh Region, Saudi Arabia
Listed on 2026-08-27
Listing for:
Sulzer Ltd
Full Time
position Listed on 2026-08-27
Job specializations:
-
Accounting
Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.
Job SummaryResponsible for end-to-end Procure-to-Pay (P2P) process ensuring accurate, timely and compliant supplier transactions in line with company policies, internal controls, IFRS and KSA regulatory requirements.
Key Responsibilities- Execute the full P2P cycle including invoice processing and 3-way matching PO GR Invoice Record supplier invoices accurately in SAP with correct coding and project allocations.
- Resolve invoice discrepancies and coordinate with Procurement Supply Chain and business stakeholders.
- Ensure compliance with Purchase Order policies and the No PO No Pay principle.
- Prepare and process payment runs in compliance with Delegation of Authority (DoA) and internal controls.
- Maintain AP aging reports and support cash flow forecasting activities.
- Ensure compliance with KSA VAT, Withholding Tax (WHT) and ZATCA Phase 2 e-Invoicing requirements.
- Reconcile vendor statements, AP sub-ledger accounts and GR IR balances resolving outstanding items promptly.
- Support month-end and year-end close activities including AP-to-GL reconciliations.
- Provide required documentation and support for internal and external audits.
- Drive process improvements, automation initiatives and P2P efficiency enhancements.
- Collaborate with Finance Treasury Operations Procurement and external vendors to ensure smooth AP operations.
- Bachelor's degree in accounting, Finance, or related field.
- 3-5 years of experience in Accounts Payable, General Ledger, or similar finance roles.
- Strong SAP and advanced Microsoft Excel skills.
- Knowledge of KSA VAT, WHT, and ZATCA e-Invoicing requirements.
- Experience with international procurement, Incoterms, LCs, and intercompany accounting is preferred.
- Experience in manufacturing, engineering, or project-based environments is an advantage.
- Strong analytical, communication, and stakeholder management skills.
- Fluent in English;
Arabic is an advantage.
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