accountant

account manager

senior account manager

associate - accounts payable Jobs in Riyadh

associate - accounts payable

senior accountant

account receivable

Americana Foods

<div>
 <p>
  <strong>
   Job Role:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Accounts Receivable is responsible for managing and overseeing the company's incoming payments, ensuring timely collection of debts, and maintaining accurate financial records.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Below is a typical job role description for an Accounts Receivable position
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Invoicing &amp; Pricing Review: Manage invoice generation, review pricing, and ensure accurate documentation.
  </li>
  <li>
   Sales Follow-Up &amp; Control: Monitor sales, customer orders, stock inventory, and money inventory. Conduct customer SOA reconciliation and follow up on returns.
  </li>
  <li>
   Treasury Process: Handle receiving, booking, and bank deposits. Maintain accurate tracking of bank transfers and ensure proper reconciliation with bank SOA.
  </li>
  <li>
   Bank Transfer Tracking: Manage bank transfer tracking files, including actual amounts received and clearing.
  </li>
  <li>
   Inventory Management: Control stock levels and perform regular inventory checks to ensure accuracy in financial reporting.
  </li>
  <li>
   Reconciliation &amp; Documentation: Perform timely reconciliation of customer accounts, including bank and money inventory reconciliation.
  </li>
  <li>
   Treasury Process Knowledge: Hands-on experience in managing treasury processes, including receiving payments, booking transactions, and handling bank deposits.
  </li>
  <li>
   Sales &amp; Inventory Control: Knowledge or experience in sales follow-up, stock inventory management, and financial control processes (money inventory, bank reconciliation).
  </li>
  <li>
   Reconciliation Skills: Experience in customer SOA reconciliation, invoice review, and document booking.
  </li>
  <li>
   Industry Experience: Preferably with experience in FMCG, food distribution, or trading sectors.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Computer Skills: Strong proficiency in Microsoft Excel (database management, data entry, etc.), with a good understanding of Oracle or other ERP systems.
  </li>
  <li>
   Language Proficiency: An acceptable level of English language proficiency is required
   <strong>
    .
   </strong>
  </li>
 </ul>
 <p>
 </p>
</div>


Account Receivable

Jussur Emdad Human Resources Company

<div>
 Role Purpose
 <br/>
 <br/>
 Handles the preparation of Debit notes to foreign/local suppliers, booking of journal vouchers, Reconciliation of inter-co. account, monitoring of accrual &amp; provisions accounts and maintaining of fixed assets register.
 <br/>
 <br/>
 Job Accountabilities &amp; Activities
 <br/>
 <br/>
 <strong>
  Records maintenance
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Inter-company accounts
  </li>
  <li>
   Receivables provisions
  </li>
  <li>
   Inventory provisions
  </li>
  <li>
   Discounting of Receivables with SHB
  </li>
  <li>
   Fixed Assets Register
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Accrual accounts
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Monitor Accrual Account and prepare reconciliation
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Monitoring
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Monitor Receivable / inventory provision account to make sure that sufficient amount is available as per policy.
  </li>
  <li>
   Monitor goods in transit account and prepare reconciliation on quarterly basis
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Debit notes
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Make sure to prepare debit notes on time to keep other receivables on minimum level.
  </li>
  <li>
   Prepare and dispatch Debit Notes to Suppliers and reconcile claim Receivable account
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Monitor Fixed Assets
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Raise PAA/DAA and maintain fixed asset record in MFG-Pro
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Reporting
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Conduct fiscal stock count (for 15 items) at end of each month and prepare reconciliation report
   <br/>
   <br/>
  </li>
 </ul>
 Education &amp; Certifications
 <br/>
 <br/>
 Bachelor Degree in Accounting
 <br/>
 <br/>
 <strong>
  Required Years Of Experience
  <br/>
  <br/>
 </strong>
 1-2 year Years of Experience
</div>


Accountant

Six Flags Qiddiya City and Aquarabia

<div><p>At Six Flags Qiddiya City, The Associate of Accounts Payable, contribute to day-to-day AP operational delivery, oversight activities, control and risk management, and assist in AP projects, internal/external audits, technology enablement, transitions of AP activities, and identification of process improvement opportunities. Additionally, support the accuracy, completeness, and timely processing of accounts payable transactions, ensuring adherence to policies and providing assistance in oversight for efficiency,</p><p><b>
Requirements</b></p><p><b>
Education :</b>Bachelor&rsquo;s in Accounting, Finance or a related field.</p><p><b>
Experience: </b>0-3 years of experience in accounts payable or a related finance role.</p><p><b>
Skills</b></p><ul>
<li>Excellent understanding of accounting principles and accounts payable processes.</li>
<li>Knowledge in accounting software or ERP systems is an advantage.</li>
<li>Ability to process high volumes of transactions accurately.</li>
<li>Capability to manage multiple tasks and meet deadlines.</li>
<li>Strong or advanced Microsoft Office (e.g., MS Word, MS Excel, MS PowerPoint)</li>
</ul><p><b>Languages</b>: Fluent in English.</p><p></p><p><b>
Job Responsibilities:
</b></p><ul><li>Contribute to Accounts Payable Operations by assisting in the timely processing of supplier invoices and employee expenses,</li></ul><p>
with some involvement in overseeing and supporting service providers in AP operations delivery.</p><ul><li>Participate in all activities related to Account payables for monthly/ annual closing.</li><li>Assist in monitoring and reviewing aspects of the month-end accounting close process to support the maintenance of accurate</li></ul><p>
accounting records.</p><ul><li>Support oversight activities, including conducting sample testing of Accounts Payable and Employee Expense transactions</li></ul><p>
processed by AP Operations teams, and participating in controls testing.</p><ul><li>Promote and support the generation of continuous improvement ideas within processes, channeling them toward actionable</li></ul><p>
projects.</p><ul><li>Contribute to accurate accounting processes, including handling PO and non-PO based invoices, matching, cost center</li></ul><p>
verification, GST accounting, withholding tax, WBS element, and related tasks.</p><ul><li>Assist in coordinating month-end closing activities and support the processing of urgent payments as required.</li><li>Assist in addressing queries from internal and external auditors.</li><li>Assist in managing vendor and employee queries and contribute to escalation management as needed.</li><li>Assist in publishing and monitoring key performance indicators (KPIs) related to accounts payable.</li><li>Assist in reviewing and resolving audit schedules and bank reconciliation items.</li><li>Support efforts to maintain compliance with taxation regulations and accounting standards.</li><li>Support the Accounts Payable automation and improvement process under guidance.</li><li>Contribute to a smooth flow of work with team.</li><li>Assist in vendor interactions for payments, project cash requirements, and contribute to addressing escalations, as necessary.</li><li>Contribute to the execution of defined Process/Monitoring/Sox controls as per established procedures and frequency.</li><li>Other duties as assigned.</li></ul></div>

Associate - Accounts Payable

Solenis

<div><div>Job Title: Credit Controller<br>
Location: Riyadh, Saudi Arabia<br>
Department: Finance / Credit &amp; Collections<br>
Reporting to: Credit &amp; Collections Manager</div><div></div><div>
Job Summary:<br>
We are seeking a detail-oriented and proactive Credit Controller to join our finance team in Riyadh. The ideal candidate will be responsible for managing the customer receivables portfolio to ensure timely collection, accurate reconciliation, and resolution of outstanding balances. This role involves frequent communication with customers via email, phone, and in-person visits to support payment activities and maintain strong relationships.</div><div></div><div>
Key Responsibilities:</div><ul><li><div>
Send monthly customer account statements and follow up on due balances.</div></li><li><div>
Perform regular account reconciliations to ensure alignment between customer and company records.</div></li><li><div>
Post customer receipts in the ERP system accurately and timely.</div></li><li><div>
Follow up with customers via phone, email, and scheduled visits to secure payments.</div></li><li><div>
Monitor and review blocked sales orders and release those without outstanding issues.</div></li><li><div>
Collaborate with the sales and customer service teams to resolve invoice or delivery disputes.</div></li><li><div>
Maintain accurate records of communications and follow-ups with customers.</div></li><li><div>
Escalate long overdue accounts as per the company&rsquo;s credit policy.</div></li></ul><div></div><div>
Qualifications and Skills:</div><ul><li><div>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred).</div></li><li><div>
Proven experience in credit control, accounts receivable, or a similar function.</div></li><li><div>
Strong communication and negotiation skills.</div></li><li><div>
Proficiency in Microsoft Excel.</div></li><li><div>
Hands-on experience with ERP systems; SAP knowledge is a strong advantage.</div></li><li><div>
Fluent in English; Arabic is a plus.</div></li><li><div>
Ability to work independently and manage priorities under pressure.</div></li><li><div>
Valid Driving License</div></li></ul><div></div><div>
We welcome candidates who meet the above criteria and are eager to contribute to a dynamic and supportive team environment.</div></div>

Cred&Coll Analyst II (Position Vacate:05/02/2024)

Masimo

<div><p><b>Responsibilities:
</b></p><ul><li>Perform cash collection activities to ensure timely receipt of customer payments for the Middle East region and any other additional country
</li><li>Ensure the smooth invoicing process to 3 rd party customers according to Zatca requirements
</li><li>Process and book manual adjustments and credit memos
</li><li>Review and prepare documents to ensure a timely issuance and collection of Letters of Credit
</li><li>Perform the AR month-end close process in a timely manner for several databases and countries
</li><li>Maintain a clean debtor&rsquo;s ledger and reconcile customer payments to invoices
</li><li>Reconcile and calculate agents sales commission for any given period
</li><li>Prepare reports for management on AR metrics for the region
</li><li>Review orders for release and enforce ship-hold of supply of goods to customers when necessary
</li><li>Support finance team in Switzerland as well as local management
</li><li>Develop professional relationships with customers and Masimo Sales team to ensure a mutual understanding of managing collection risks for the company
</li><li>Work with Customer Service department on customer/order inquiries
</li><li>Ensure compliance with Masimo credit policy.
</li><li>Work on ad hoc AR reports and projects as and when they arise.
</li></ul><p><b>Experience and Skill Requirements:
</b></p><ul><li>The ideal candidate will have 7+ years of relevant credit/collections experience
</li><li>Excellent command of English and Arabic is mandatory
</li><li>Strong Interpersonal and communication skills are required
</li><li>Ability to work independently and as a member of a team
</li><li>Experience in documentary credit is preferred
</li></ul><p><b>Education:
</b></p><p>Bachelor&rsquo;s degree in finance, accounting or equivalent is preferred</p></div><br><div></div>

Sr Accounts Receivable & Credit Analyst

Jotun Middle East, India and Africa (MEIA)

<div>
 <p>
  <strong>
   SUMMARY OF THE ROLE:
  </strong>
 </p>
 <p>
  As Senior Branch Credit Controller, you will be responsible for managing and maintaining all aspects of the credit control function whilst rendering business support to the Finance and Sales Departments, making recommendations of credit control policies and procedures, to ensure a healthy customer receivables portfolio and improve communication, workflow and process between the relevant departments.
 </p>
 <p>
  <br/>
 </p>
 <p>
  This position is based in Riyadh and will report to the Credit Control Manager.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Manage and control credits of Jotun customers by evaluating their credit worthiness, monitoring credit status and decreasing company's cost of credit through controlling risks of credits, non-payment, late payments, and opening new accounts.
  </li>
  <li>
   Evaluate and prepare credit recommendations for prospective new customers with financial information and input from the Business Development Manager and ensure a healthy customer receivables portfolio. Manage and monitor process and data integrity of Accounts receivable systems and applications by extracting IFS application reports to ensure effectiveness and efficiency of accounting process flow.
  </li>
  <li>
   Maintain financial reports and monthly closing procedures related to account receivable function and account status using IFS application to minimize company&rsquo;s Days Sales Outstanding (DSO) and control Credit Risk.
  </li>
  <li>
   Arrange credit meeting with sales department for evaluation/review of customer status. Provide salesmen up to date information on customer accounts and assist them to achieve collection targets by planning collections based on customer sales pattern.
  </li>
  <li>
   Co-ordinate legal cases with lawyers or authorities depending on the nature of case. Collect tax related documents within stipulated time to avoid tax liability during assessment. Ensure appropriate reporting of risk exposure (AR losses) and support Management with reports on credit and collection, payment problem accounts and legal issues.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   WHAT WE ARE LOOKING FOR AND WHAT WE OFFER:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We are looking for:
  </strong>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounts or Finance.
  </li>
  <li>
   3 - 5 years of relevant experience in Credit Control / Credit Analyst.
  </li>
  <li>
   Fluency in Arabic &amp; English &ndash; both verbally and written.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Location
  </strong>
  : Riyadh, Saudi Arabia.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Personal Qualities:
  </strong>
 </p>
 <ul>
  <li>
   Acts on own initiative, makes things happen and accepts responsibility for the results.
  </li>
  <li>
   Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.
  </li>
  <li>
   Understands the organization's informal rules and structures and utilizes political processes effectively to get things done
  </li>
  <li>
   Uses a methodical and systematic approach; plans ahead, defines clear priorities and allocates resources effectively
  </li>
  <li>
   Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.
  </li>
  <li>
   Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We offer:
  </strong>
 </p>
 <ul>
  <li>
   Competitive compensation and benefits.
  </li>
  <li>
   Continuous learning opportunities and training activities through on-the-job training and our in-house learning Jotun Academy.
  </li>
  <li>
   Career development opportunities across multiple disciplines and geographies.
  </li>
  <li>
   Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.
  </li>
  <li>
   A supportive and inclusive company culture where you can be your authentic self.
  </li>
  <li>
   A focus on having fun together through team buildings and social activities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   POSITION INFORMATION:
  </strong>
 </p>
 <p>
  <strong>
   Company:
  </strong>
  Jotun Saudia Co. Ltd.
 </p>
 <p>
  <strong>
   Contract Type:
  </strong>
  Regular
 </p>
 <p>
  <strong>
   Time Type:
  </strong>
  Full time
 </p>
 <p>
  <strong>
   CLOSING DATE (dd.mm.yyyy):
  </strong>
  30.08.2025
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   WHO WE ARE:
  </strong>
 </p>
 <p>
  Jotun&rsquo;s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun&rsquo;s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Visit our Career Page to know more about life at Jotun.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Jotun&rsquo;s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you think that this role is what you could be doing next, apply now!
 </p>
</div>


Senior Branch Credit Controller

Jotun Group

<div><div>SUMMARY OF THE ROLE</div><div></div>
As Senior Branch Credit Controller, you will be responsible for managing and maintaining all aspects of the credit control function whilst rendering business support to the Finance and Sales Departments, making recommendations of credit control policies and procedures, to ensure a healthy customer receivables portfolio and improve communication, workflow and process between the relevant departments.<br>
<br>
This position is based in Riyadh and will report to the Credit Control Manager.<div></div><div>
Responsibilities:</div><ul><li><div>
Manage and control credits of Jotun customers by evaluating their credit worthiness, monitoring credit status and decreasing company's cost of credit through controlling risks of credits, non-payment, late payments, and opening new accounts.</div></li><li><div>
Evaluate and prepare credit recommendations for prospective new customers with financial information and input from the Business Development Manager and ensure a healthy customer receivables portfolio. Manage and monitor process and data integrity of Accounts receivable systems and applications by extracting IFS reports to ensure effectiveness and efficiency of accounting process flow.</div></li><li><div>
Maintain financial reports and monthly closing procedures related to account receivable function and account status using IFS to minimize company&rsquo;s Days Sales Outstanding (DSO) and control Credit Risk.</div></li><li><div>
Arrange credit meeting with sales department for evaluation/review of customer status. Provide salesmen up to date information on customer accounts and assist them to achieve collection targets by planning collections based on customer sales pattern.</div></li><li><div>
Co-ordinate legal cases with lawyers or authorities depending on the nature of case. Collect tax related documents within stipulated time to avoid tax liability during assessment. Ensure appropriate reporting of risk exposure (AR losses) and support Management with reports on credit and collection, payment problem accounts and legal issues.</div></li></ul><div></div><div>
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER</div><div></div><div>
We are looking for:</div><div></div><div>
Qualifications:</div><ul><li><div>
Bachelor&rsquo;s degree in Accounts / Finance.</div></li><li><div>
3 - 5 years of relevant experience in Credit Control / Credit Analyst.</div></li><li><div>
Fluency in Arabic &amp; English &ndash; both verbally and written.</div></li></ul><div></div><div>
Location: Riyadh, Saudi Arabia.</div><div></div><div>
Personal Qualities:</div><ul><li><div>
Acts on own initiative, makes things happen and accepts responsibility for the results.</div></li><li><div>
Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.</div></li><li><div>
Understands the organization's informal rules and structures and utilizes political processes effectively to get things done</div></li><li><div>
Uses a methodical and systematic approach; plans ahead, defines clear priorities and allocates resources effectively</div></li><li><div>
Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.</div></li><li><div>
Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.</div></li></ul><div></div><div>
We offer:</div><ul><li><div>
Competitive compensation and benefits.</div></li><li><div>
Continuous learning opportunities and training activities through on-the-job training and our in-house learning Jotun Academy.</div></li><li><div>
Career development opportunities across multiple disciplines and geographies.</div></li><li><div>
Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.</div></li><li><div>
A supportive and inclusive company culture where you can be your authentic self.</div></li><li><div>
A focus on having fun together through team buildings and social activities.</div></li></ul><div></div><div><br>
POSITION INFORMATION</div><div></div><div>
Company:</div>
Jotun Saudia Co. Ltd.<div><br>
Contract Type:</div>
Regular<div></div><div>
Time Type:</div>
Full time<div></div><div>
CLOSING DATE (dd.mm.yyyy):</div>
30.08.2025<div></div><div>
WHO WE ARE</div><div></div>
Jotun&rsquo;s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.<div></div>
Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun&rsquo;s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.<div></div><div>
Visit our <div>Career Page</div> to know more about life at Jotun.</div><div></div><div>
Jotun&rsquo;s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.</div><div></div><div>
If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.</div><div></div><div>
If you think that this role is what you could be doing next, apply now!</div></div>

Explore 202+ Account receivable in Riyadh this September. Find roles across top companies and apply now to boost your career.

202 account receivable jobs IN Riyadh

Account Receivable

Accountant

Associate - Accounts Payable

Cred&Coll Analyst II (Position Vacate:05/02/2024)

Sr Accounts Receivable & Credit Analyst

Senior Branch Credit Controller

Senior Branch Credit Controller