Senior Accountant – KSA | Accounts Payable & Vendor Management

Published on August 09, 2026

Explore a Senior Accountant role in KSA focused on accounts payable, vendor management, compliance, P2P processes, reporting, and financial controls.


This Senior Accountant opportunity is suited to accounting professionals with experience in Accounts Payable, vendor management, and Procure-to-Pay processes. The role sits within the Controllership function and focuses on accurate payments, vendor relationships, compliance, and improving financial operations.


Job Overview

  • Job Title: Senior Accountant
  • Company: Not specified in the source
  • Location: KSA
  • Job Type: Full Time
  • Workplace: Onsite
  • Department: Controllership


About the Role

The Senior Accountant will take ownership of the Accounts Payable and Vendor Management functions, covering activities from invoice processing through vendor payments and reconciliations. The position also involves maintaining accurate vendor records, supporting compliance with Saudi VAT and withholding tax requirements, and strengthening controls around financial disbursements.

The role also contributes to month-end closing, reporting, AP accruals, and process improvements. Strong ERP and Excel skills will be important for managing financial data, while knowledge of AP automation and P2P processes will support operational efficiency and data accuracy.


Key Responsibilities

  • Manage the complete Accounts Payable cycle, including invoice processing and payment runs.
  • Match invoices with purchase orders and receipts to ensure payment accuracy.
  • Maintain accurate vendor master data and required documentation.
  • Handle vendor queries, disputes, and ongoing relationship management.
  • Conduct regular vendor statement reconciliations.
  • Review vendor performance and support procurement activities when required.
  • Ensure vendor payments comply with VAT and withholding tax requirements.
  • Maintain controls over disbursements to support fraud prevention.
  • Prepare AP accruals and aging reports as part of the month-end close.
  • Support improvements to P2P processes and AP automation.
  • Compile and analyze financial data and prepare detailed reports.


Requirements / Qualifications

  • Bachelor’s degree in Finance, Accounting, or a related technical field.
  • 3+ years of relevant experience in Accounts Payable, vendor management, and P2P processes.
  • Advanced proficiency in ERP systems such as Oracle, SAP, or NetSuite.
  • Advanced Excel modeling skills.
  • Experience with vendor statement reconciliation and AP automation initiatives.
  • Strong understanding of Saudi VAT and withholding tax regulations.
  • Competence in Google Sheets for tracking and reporting.
  • Knowledge of auditing standards and procedures.
  • Ability to work with large amounts of data and produce detailed reports.
  • Strong attention to detail, accuracy, organization, and time management.
  • Effective communication skills for dealing with vendors and internal teams.


Why This Role?

This role offers broad ownership across Accounts Payable, vendor management, compliance, reporting, and P2P operations. It is particularly relevant for accountants looking to apply their ERP, reconciliation, tax, reporting, and process improvement expertise within a Controllership function.

If your experience matches the requirements and you are ready to take on a senior Accounts Payable and Vendor Management role in KSA, Apply Now.


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