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Accountant, Financial Reporting, Accounting & Finance

Job in Riyadh, Riyadh Region, Saudi Arabia
Listing for: Sulzer Ltd
Full Time position
Listed on 2026-08-27
Job specializations:
  • Accounting
    Financial Reporting, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 90000 - 150000 SAR Yearly SAR 90000.00 150000.00 YEAR
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 Summary

Responsible 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.
Qualifications
  • 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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