Opportunity at
SGSR2P ACCOUNTANT (Arabic Speaker)
SGS seeks an R2P Accountant to handle financial tasks across the Requisition-to-Pay workflow. This position centers on managing accounts payable, handling travel and expenses, overseeing vendor…
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About This Role
SGS seeks an R2P Accountant to handle financial tasks across the Requisition-to-Pay workflow. This position centers on managing accounts payable, handling travel and expenses, overseeing vendor accounts, conducting reconciliations, executing payments, and participating in month-end closing procedures. The incoming professional will maintain strict adherence to internal controls, corporate policies, and service level agreements. A major focus of this function is supporting Arabic-speaking entities, suppliers, and internal stakeholders, meaning fluent communication…
Job Description
SGS seeks an R2P Accountant to handle financial tasks across the Requisition-to-Pay workflow. This position centers on managing accounts payable, handling travel and expenses, overseeing vendor accounts, conducting reconciliations, executing payments, and participating in month-end closing procedures. The incoming professional will maintain strict adherence to internal controls, corporate policies, and service level agreements. A major focus of this function is supporting Arabic-speaking entities, suppliers, and internal stakeholders, meaning fluent communication in Arabic is essential for success.
This contracting opportunity suits an accounting professional with experience in financial shared services or accounts payable who can manage a demanding closing calendar and adapt to a multi-entity, multi-currency environment. The employer provides an operational setting that values compliance, process improvement, and cross-functional collaboration. Candidates must note the application deadline of September 22, 2026.
Responsibilities
- Process supplier invoices and travel expenses accurately within designated service level agreements
- Perform three-way matching involving purchase orders, goods receipts, and invoices
- Review invoice coding, tax treatments, documentation, and authorizations
- Resolve or escalate discrepancies, duplicates, and non-compliant transactions
- Process prepayments and track outstanding prepaid invoices
- Maintain vendor master data and assist with onboarding activities
- Prepare and reconcile supplier statements while addressing outstanding balances
- Monitor aged payables and resolve overdue items promptly
- Answer internal and external queries concerning invoices, payments, and expenses
- Prepare payment registers based on approved lists alongside in-country finance teams
- Handle urgent payment requests, exceptions, and payment reconciliations
- Contribute to month-end closing steps including accruals and reconciliations
- Ensure adherence to procurement guidelines, internal controls, and audit rules
- Compile performance reports regarding accounts payable aging and invoice tracking
- Update standard operating procedures and process documentation
Requirements
- Minimum 2 years of relevant work experience in accounting, accounts payable, R2P, or finance shared services
- Good understanding of requisition-to-pay processes, accounts payable, reconciliations, and financial controls
- Proficiency using Excel and ERP software
- Fluent written and spoken Arabic language skills
- Strong command of English for internal communication and reporting
- Submit application by September 22, 2026
Qualifications
- Bachelor degree in accounting, finance, or a related discipline
- Hold a CPA, ACCA, or equivalent professional qualification
Core Skills
Frequently Asked Questions
Answers are based only on the employer’s listing; where it doesn’t say, neither do we.
What is the employment type for this role?
The position is offered on a contract basis.
Are language skills required for this position?
Yes, fluent written and spoken Arabic is mandatory to support Arabic-speaking affiliates and suppliers, and a very good command of English is required for internal reporting.
What education or certifications are needed?
A bachelor degree in accounting, finance, or a related field is required. Holding a CPA, ACCA, or equivalent professional qualification serves as an added advantage.
What is the deadline to apply?
Interested candidates must submit their application by September 22, 2026.
Is the salary and work location specified in the job posting?
The job posting does not specify the salary or the geographic work location.
Sample Interview Questions
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