Senior Accountant- Accounts Payable

Key Responsibilities

• Download supplier invoices from vendor portals and emails, verify them against approved POs, contracts, GRNs, and department confirmations, and record them accurately in the ERP system with the correct GL, cost center, VAT treatment, and payment terms.
• Record monthly accruals for goods and services received where supplier invoices have not yet been received and ensure timely recognition of expenses.
• Perform regular supplier statement reconciliations to ensure all invoices, credit notes, payments, and outstanding balances are accurately recorded and resolved.
• Liaise with suppliers and internal departments to resolve invoice discrepancies, obtain missing documentation, and support timely month-end and year-end financial close.
• Process Traffic Fine and Salik invoices, validate data, convert information into the required billing format, and coordinate with the Billing Department to ensure accurate and timely...