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 SummaryResponsible 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.
Qualifications / Requirements
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.
Excellent opportunities for development, along with a competitive salary and company bonus scheme.
A great working environment.
Work Location: Riyadh- Industrial Area 2
Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.
We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.
Skills Required
- Bachelor's degree in Accounting, Finance, or a related field
- 3-5 years of experience in Accounts Payable, General Ledger, or similar finance roles
- Strong SAP skills
- Advanced Microsoft Excel skills
- Knowledge of KSA VAT, Withholding Tax, and ZATCA Phase 2 e-Invoicing requirements
- Experience with international procurement, Incoterms, letters of credit, and intercompany accounting
- Experience in manufacturing, engineering, or project-based environments
- Strong analytical, communication, and stakeholder management skills
- Fluency in English
- Arabic language skills
What We Do
Sulzer Ltd. is a global leader in fluid engineering and chemical processing applications, specializing in energy-efficient pumping, agitation, mixing, separation, and purification technologies for fluids of all types. The company provides critical applications for core infrastructure and large essential industries worldwide, supporting energy security and process efficiency. Its innovative solutions enable carbon emission reductions and the development of sustainable polymers, contributing to a circular economy.
