AP Accountant

Job Description Key Responsibilities: Manage the end-to-end Procure-to-Pay (P2P) process for KSA and Bahrain in compliance with SGS policies and the No PO–No Pay principle. Process supplier invoices accurately, ensuring correct coding, VAT treatment, supporting documentation, and approvals. Verify invoices against purchase orders, goods receipts, contracts, and supporting documents to ensure three-way matching compliance. Manage weekly and monthly supplier payment cycles, prepare payment propos…