Qureos

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Job Summary

We are seeking an experienced Senior Accountant - Accounts Payable to manage high-volume AP transactions, with a strong focus on international vendors and import purchases. The ideal candidate will have hands on experience in vendor reconciliations, three-way matching, and close coordination with suppliers, logistics, and internal stakeholders. Strong Excel skills and attention to detail are essential for this role.


Key Responsibilities

  • Manage high-volume accounts payable transactions, particularly related to international vendors and import purchases

  • Perform three way matching (PO, GRN, Invoice) to ensure accuracy and compliance

  • Handle vendor reconciliations on a regular basis and resolve discrepancies in a timely manner

  • Coordinate with suppliers on invoices, statements, payment follow ups, and dispute resolution

  • Review and validate supporting documents for payments, ensuring adherence to company policies

  • Support payment processing, including advances, settlements, and aging management

  • Maintain accurate AP records and ensure proper filing and documentation

  • Prepare AP related reports for management (aging, reconciliation status, accruals, etc.)

  • Work closely with procurement, warehouse, logistics, and finance teams to ensure smooth AP operations

  • Support month end and year end closing activities related to accounts payable

  • Assist auditors during internal and external audits by providing required documentation and explanations


Requirements & Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field

  • 4-5 years of relevant experience in Accounts Payable, preferably in retail, trading, or import based businesses

  • Strong experience handling international vendors and import transactions

  • Proven experience with high volume vendor reconciliations

  • Solid understanding of three way matching (PO, GRN, Invoice)

  • Excellent vendor communication and coordination skills

  • Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, data analysis)

  • Experience working with ERP systems (e.g., Dynamics 365, SAP, Oracle, or similar) is a strong advantage

  • Strong attention to detail, accuracy, and problem solving skills

  • Ability to work under pressure and meet tight deadlines


Preferred Skills

  • Experience in KSA business environment

  • Knowledge of VAT implications related to AP and imports

  • Professional accounting certifications are a plus

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