Accountant – Procurement & Payables

• Manage the full Purchase Order (PO) process.
• Review and reconcile Supplier Statements of Account (SOAs).
• Process supplier invoices and ensure accurate matching with POs and supporting documents.
• Coordinate with Procurement, Finance, and suppliers to resolve invoice and payment discrepancies.
• Maintain accurate records of POs, invoices, and supplier accounts.
• Follow up on pending invoices, approvals, and payment status.
• Ensure compliance with company policies and financial procedures.

Desired Candidate Profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• Well-experienced in Accounts Payable and Procurement Accounting.
• Strong knowledge of Purchase Orders (POs), SOAs, and invoice reconciliation.
• Excellent attention to detail and organizational skills.
• Proficient in Microsoft Excel and ERP systems (Odoo experience is an advantage).
• Candidates currently residing in Saudi Arabia are preferred.
• Available to join immediately.