سلر هي شركة رائدة في الهندسة تتمتع بتراث فخور من الابتكار. انضم إلى فريقنا العالمي لتنمية خبرتك وتطوير حلول مبتكرة تمكّن من مجتمع مزدهر وأكثر استدامة.
عن الدور
ملخص الوظيفة
مسؤول عن عملية الشراء إلى الدفع (P2P) من البداية للنهاية، وضمان دقة المعاملات مع الموردين في الوقت المناسب وامتثالها لسياسات الشركة والضوابط الداخلية ومعايير IFRS والمتطلبات التنظيمية للمملكة العربية السعودية.
المسؤوليات الرئيسية
- تنفيذ دورة P2P الكاملة، بما في ذلك معالجة الفواتير والمطابقة الثلاثية (PO، GR، Invoice).
- تسجيل فواتير الموردين بدقة في SAP مع الترميز الصحيح وتخصيصات المشاريع.
- حل اختلافات الفواتير وتنسيق العمل مع الشراء وسلسلة التوريد وأصحاب المصلحة في الأعمال.
- التأكد من الامتثال لسياسات أمر الشراء ومبدأ
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.
About the role
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.
Desired Candidate Profile
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.