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.