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accountant, accounts receivables

accounts receivable Jobs in Riyadh Jobs In Riyadh

accounts receivable

accountant accounts receivables

TAM Development Co.

<div><p>TAM is a Saudi publicly listed company specializing in digital solutions and advisory services for public and private sector clients. TAM is the partner of choice for 50+ government entities to lead public impact initiatives operating under the Vision 2030 umbrella.
</p><p></p><p>The Accountant, Accounts Receivables &amp; Treasury, is responsible for managing client invoicing, bank transactions, treasury operations, and tax reporting. The role ensures accurate financial records, timely reporting, and compliance with internal and external requirements. This position works closely with project managers, the finance team, banks, and external auditors to maintain strong financial operations.</p><p></p><h3 class="jobSectionHeader"><b><br>
Key Responsibilities</b></h3><ul><li>Maintain accurate financial records by posting bank transactions and updating relevant ERP entries on time.</li><li>Manage the full invoicing cycle, including preparing client invoices, issuing credit notes, submitting invoices through required platforms, and ensuring timely follow-up.</li><li>Monitor and update invoice dashboards and provide regular reports to management.</li><li>Prepare weekly and monthly cash position reports, tracking cash balances, inflows, and outflows.</li><li>Handle treasury operations such as issuing Letters of Guarantee (LGs) and Letters of Credit (LCs), maintaining bank documentation, and managing banking platforms and user access.</li><li>Coordinate with banks when needed, including arranging training, updating facility information, and maintaining relationship records.</li><li>Review and reconcile VAT and withholding tax transactions and prepare monthly tax filings in line with closing timelines.</li><li>Support internal and external audits by preparing required schedules, documentation, and resolving audit findings within defined deadlines.</li></ul><p><b>
Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>SOCPA membership is mandatory.</li><li>1&ndash;3 years of experience in accounts receivable, treasury, or general accounting.</li><li>Familiarity with ERP systems.</li><li>Strong attention to detail and accuracy.</li><li>Ability to work under tight reporting timelines.</li><li>Proficiency in both Arabic and English (spoken and written).</li><li>Good communication and interpersonal skills.</li></ul></div>

Accountant, Accounts Receivables

Al Ghalia Trading

<p><b>Job Summary: </b></p><p>The Accountant &ndash; Accounts Receivable is responsible for managing and controlling all accounts receivable activities to ensure accurate billing, timely collections, and compliance with Saudi regulations and company policies.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and maintain accounts receivable ledgers and customer accounts.</li><li>Prepare and issue customer invoices accurately and in a timely manner.</li><li>Monitor outstanding receivables and follow up with customers to ensure timely payment.</li><li>Reconcile accounts receivable balances and resolve discrepancies.</li><li>Prepare accounts receivable aging reports and provide regular updates to management.</li><li>Record customer payments, bank transfers, and cheques in the accounting system.</li><li>Coordinate with sales and operations teams regarding billing issues, credit notes, and adjustments.</li><li>Support month-end and year-end closing activities related to accounts receivable.</li><li>Ensure compliance with ZATCA (VAT) regulations and Saudi accounting standards.</li><li>Assist in internal and external audits by providing required documentation.</li><li>Maintain accurate documentation and filing of all accounts receivable records.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 2&ndash;4 years of experience in Accounts Receivable.</li><li><b>Saudi Nationality is mandatory (Saudization requirement).</b></li><li>Good knowledge of VAT and ZATCA regulations.</li><li>Experience with ERP systems (SAP, Oracle, or similar) is an advantage.</li><li>Strong proficiency in MS Excel and accounting software.</li><li>Good command of English; Arabic is mandatory.</li></ul><p><b>Skills &amp; Competencies:</b></p><ul><li>High attention to detail and accuracy.</li><li>Strong analytical and reconciliation skills.</li><li>Excellent communication and follow-up skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Strong organizational and time management skills.</li></ul><p>Job Types: Full-time, Contract</p><p>Application Question(s):</p><ul><li>Are you Saudi national?</li></ul><p>Work Location: In person</p>

Accounts Receivable

DXC Technology

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Job Description &ndash; SAP FICO Lead (Finance &amp; Controlling)
  <br/>
  <br/>
 </strong>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 The SAP FICO Lead is responsible for leading the
 <strong>
  Finance and Controlling (FICO)
 </strong>
 stream of SAP S/4HANA implementation. This role ensures that all finance-related modules &mdash; including
 <strong>
  Assets, Accruals, Accounts Payable (AP), Accounts Receivable (AR), Contract Accounting (FICA), Advanced Financial Closing, Parallel Accounting, and Dunning
 </strong>
 &mdash; are implemented successfully and aligned with both
 <strong>
  IFRS standards and KSA regulatory requirements
 </strong>
 .
 <br/>
 <br/>
 The FICO Lead will act as the primary point of contact for
 <strong>
  Finance process owners, auditors, and IT teams
 </strong>
 , ensuring robust financial operations, accurate reporting, and compliance throughout the program lifecycle.
 <br/>
 <br/>
 <strong>
  Key Processes
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Central Assets &amp; Accruals Management
  </li>
  <li>
   Asset Accounting (FI-AA)
  </li>
  <li>
   Accounts Payable (FI-AP)
  </li>
  <li>
   Accounts Receivable (FI-AR)
  </li>
  <li>
   Contract Accounting (FICA)
  </li>
  <li>
   Advanced Financial Closing (AFC)
  </li>
  <li>
   Parallel Accounting &amp; Multi-GAAP Reporting
  </li>
  <li>
   Centralized Dunning &amp; Collections Management
  </li>
  <li>
   General Ledger (New GL) &amp; Central Finance Integration
  </li>
  <li>
   Financial Reporting &amp; Compliance (IFRS, ZATCA, Local GAAP)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Lead the design, configuration, and implementation of SAP S/4HANA Finance (FICO) modules.
  </li>
  <li>
   Manage Assets &amp; Accruals processes, ensuring proper capitalization, depreciation, and compliance.
  </li>
  <li>
   Oversee Accounts Payable &amp; Accounts Receivable operations, integrating with Procurement and Sales.
  </li>
  <li>
   Implement Contract Accounting (FICA) for industry-specific billing and receivables scenarios.
  </li>
  <li>
   Lead the adoption of SAP Advanced Financial Closing for group-wide central closing processes.
  </li>
  <li>
   Ensure Parallel Accounting setup to handle IFRS, KSA GAAP, and other reporting standards.
  </li>
  <li>
   Oversee Centralized Dunning to optimize receivables management.
  </li>
  <li>
   Work with auditors and regulators to ensure financial controls and compliance.
  </li>
  <li>
   Provide expertise in finance integration with MM, SD, HCM, and PS modules.
  </li>
  <li>
   Collaborate with business stakeholders to streamline closing processes and reduce manual effort.
  </li>
  <li>
   Support data migration for Finance objects (GL balances, vendor, customer, asset master data).
  </li>
  <li>
   Train and mentor the Finance team on SAP FICO functionalities and best practices.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Qualifications &amp; Skills
  <br/>
  <br/>
 </strong>
 <strong>
  Education &amp; Certifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, or Information Systems.
  </li>
  <li>
   Chartered Accountant (CA), CPA, CMA, or ACCA certification preferred.
  </li>
  <li>
   SAP Certified Application Associate &ndash; SAP S/4HANA Finance.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   10+ years of Finance &amp; Controlling experience.
  </li>
  <li>
   Minimum 2&ndash;3 full-cycle SAP FICO implementation projects.
  </li>
  <li>
   Proven experience in Asset Accounting, AP, AR, FICA, and Financial Closing.
  </li>
  <li>
   Experience in Parallel Accounting (IFRS, Local GAAP, Tax).
  </li>
  <li>
   Strong exposure to Middle East/KSA finance regulations and compliance.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Technical &amp; Functional Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Deep expertise in SAP S/4HANA Finance (FICO).
  </li>
  <li>
   Knowledge of SAP Advanced Financial Closing (AFC).
  </li>
  <li>
   Experience in Contract Accounting (FICA) processes.
  </li>
  <li>
   Strong integration knowledge across MM, SD, HCM, PS.
  </li>
  <li>
   Familiarity with Central Finance, Group Reporting, and Dunning.
  </li>
  <li>
   Ability to configure financial close automation and reporting.
  </li>
  <li>
   Strong understanding of ZATCA (Saudi e-invoicing) and regulatory requirements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Soft Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Excellent leadership and stakeholder management skills.
  </li>
  <li>
   Strong problem-solving and analytical mindset.
  </li>
  <li>
   Effective communicator with Finance leadership and auditors.
  </li>
  <li>
   Ability to work under pressure during month-end and year-end close.
  </li>
  <li>
   Team player and mentor for Finance consultants.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Work Environment &amp; Conditions
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Based in KSA, working closely with Finance &amp; Accounting leadership.
  </li>
  <li>
   Regular interaction with business controllers, CFO office, and auditors.
  </li>
  <li>
   Coordination with Solution Architects, Procurement, and Technical teams.
  </li>
  <li>
   Involvement in workshops, UAT, training, and cutover activities.
   <br/>
   <br/>
  </li>
 </ul>
 At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 <br/>
 <br/>
 <strong>
  Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available
 </strong>
 here
 <strong>
  <em>
   .
  </em>
 </strong>
</div>


RR-0260788 - FICO Lead

<ul><div><b>Job ID:</b> 51562432</div>
<div><b>Location:</b> Riyadh, Saudi Arabia</div>
<div><b>Category:</b> Software Engineering</div>
<div><b>Employment Type:</b> Full time</div></ul>
<br><div><p><b>Job Description:</b></p>
<div><div><p><b>Job Description &ndash; SAP FICO Lead (Finance &amp; Controlling)</b></p></div><br>
<p></p><div><p><b>Job Summary</b></p>
</div><div><p>The SAP FICO Lead is responsible for leading the <b>Finance and Controlling (FICO)</b> stream of SAP S/4HANA implementation. This role ensures that all finance-related modules &mdash; including <b>Assets, Accruals, Accounts Payable (AP), Accounts Receivable (AR), Contract Accounting (FICA), Advanced Financial Closing, Parallel Accounting, and Dunning</b> &mdash; are implemented successfully and aligned with both <b>IFRS standards and KSA regulatory requirements</b>.</p>
</div><div><p>The FICO Lead will act as the primary point of contact for <b>Finance process owners, auditors, and IT teams</b>, ensuring robust financial operations, accurate reporting, and compliance throughout the program lifecycle.</p></div><br>
<p></p><div><p><b>Key Processes</b></p>
</div><div><ul><li><p>Central Assets &amp; Accruals Management</p>
</li></ul></div><div><ul><li><p>Asset Accounting (FI-AA)</p>
</li></ul></div><div><ul><li><p>Accounts Payable (FI-AP)</p>
</li></ul></div><div><ul><li><p>Accounts Receivable (FI-AR)</p>
</li></ul></div><div><ul><li><p>Contract Accounting (FICA)</p>
</li></ul></div><div><ul><li><p>Advanced Financial Closing (AFC)</p>
</li></ul></div><div><ul><li><p>Parallel Accounting &amp; Multi-GAAP Reporting</p>
</li></ul></div><div><ul><li><p>Centralized Dunning &amp; Collections Management</p>
</li></ul></div><div><ul><li><p>General Ledger (New GL) &amp; Central Finance Integration</p>
</li></ul></div><div><ul><li><p>Financial Reporting &amp; Compliance (IFRS, ZATCA, Local GAAP)</p></li><br>
</ul></div></div><p></p><div><div><p><b>Key Responsibilities</b></p>
</div><div><ul><li><p>Lead the <b>design, configuration, and implementation of SAP S/4HANA Finance (FICO)</b> modules.</p>
</li></ul></div><div><ul><li><p>Manage <b>Assets &amp; Accruals processes</b>, ensuring proper capitalization, depreciation, and compliance.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Accounts Payable &amp; Accounts Receivable operations</b>, integrating with Procurement and Sales.</p>
</li></ul></div><div><ul><li><p>Implement <b>Contract Accounting (FICA)</b> for industry-specific billing and receivables scenarios.</p>
</li></ul></div><div><ul><li><p>Lead the adoption of <b>SAP Advanced Financial Closing</b> for group-wide central closing processes.</p>
</li></ul></div><div><ul><li><p>Ensure <b>Parallel Accounting</b> setup to handle IFRS, KSA GAAP, and other reporting standards.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Centralized Dunning</b> to optimize receivables management.</p>
</li></ul></div><div><ul><li><p>Work with auditors and regulators to ensure <b>financial controls and compliance</b>.</p>
</li></ul></div><div><ul><li><p>Provide expertise in <b>finance integration with MM, SD, HCM, and PS modules</b>.</p>
</li></ul></div><div><ul><li><p>Collaborate with business stakeholders to <b>streamline closing processes and reduce manual effort</b>.</p>
</li></ul></div><div><ul><li><p>Support <b>data migration for Finance objects</b> (GL balances, vendor, customer, asset master data).</p>
</li></ul></div><div><ul><li><p>Train and mentor the Finance team on SAP FICO functionalities and best practices.</p></li><br>
</ul></div><p></p><div><p><b>Required Qualifications &amp; Skills</b></p>
</div><div><p><b>Education &amp; Certifications</b></p>
</div><div><ul><li><p>Bachelor&rsquo;s degree in Finance, Accounting, or Information Systems.</p>
</li></ul></div><div><ul><li><p>Chartered Accountant (CA), CPA, CMA, or ACCA certification preferred.</p>
</li></ul></div><div><ul><li><p>SAP Certified Application Associate &ndash; SAP S/4HANA Finance.</p>
</li></ul></div><div><p><b>Experience</b></p>
</div></div><div><div><ul><li><p>10+ years of Finance &amp; Controlling experience.</p>
</li></ul></div><div><ul><li><p>Minimum 2&ndash;3 full-cycle <b>SAP FICO implementation projects</b>.</p>
</li></ul></div><div><ul><li><p>Proven experience in <b>Asset Accounting, AP, AR, FICA, and Financial Closing</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Parallel Accounting (IFRS, Local GAAP, Tax)</b>.</p>
</li></ul></div><div><ul><li><p>Strong exposure to <b>Middle East/KSA finance regulations and compliance</b>.</p>
</li></ul></div><div><p><b>Technical &amp; Functional Skills</b></p>
</div><div><ul><li><p>Deep expertise in <b>SAP S/4HANA Finance (FICO)</b>.</p>
</li></ul></div><div><ul><li><p>Knowledge of <b>SAP Advanced Financial Closing (AFC)</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Contract Accounting (FICA)</b> processes.</p>
</li></ul></div><div><ul><li><p>Strong integration knowledge across <b>MM, SD, HCM, PS</b>.</p>
</li></ul></div><div><ul><li><p>Familiarity with <b>Central Finance, Group Reporting, and Dunning</b>.</p>
</li></ul></div><div><ul><li><p>Ability to configure <b>financial close automation and reporting</b>.</p>
</li></ul></div><div><ul><li><p>Strong understanding of <b>ZATCA (Saudi e-invoicing) and regulatory requirements</b>.</p>
</li></ul></div><div><p><b>Soft Skills</b></p>
</div><div><ul><li><p>Excellent leadership and stakeholder management skills.</p>
</li></ul></div><div><ul><li><p>Strong problem-solving and analytical mindset.</p>
</li></ul></div><div><ul><li><p>Effective communicator with Finance leadership and auditors.</p>
</li></ul></div><div><ul><li><p>Ability to work under pressure during <b>month-end and year-end close</b>.</p>
</li></ul></div><div><ul><li><p>Team player and mentor for Finance consultants.</p></li><br>
</ul></div></div><p></p><div><div><p><b>Work Environment &amp; Conditions</b></p>
</div><div><ul><li><p>Based in KSA, working closely with Finance &amp; Accounting leadership.</p>
</li></ul></div><div><ul><li><p>Regular interaction with business controllers, CFO office, and auditors.</p>
</li></ul></div><div><ul><li><p>Coordination with <b>Solution Architects, Procurement, and Technical teams</b>.</p>
</li></ul></div><div><ul><li><p>Involvement in workshops, UAT, training, and cutover activities.</p></li><br>
</ul></div></div><p></p><p>At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.</p>
<div><b>Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.</b><div></div><b><i>
.</i></b></div></div>

Ladun 

<p><b>Job Vacancy &ndash; Accountant</b></p><p>A <b>leading company</b> is seeking to hire a qualified <b>Accountant</b>, as per the following requirements:</p><p><b>Job Title:</b> Accountant<br/><b>Required Qualification:</b> Bachelor&rsquo;s Degree in Accounting<br/><b>Total Experience Required:</b> 4 years of professional experience<br/><b>Experience in the Required Field:</b> 4 years in accounting and financial operations<br/><b>Key Skills:</b> Strong analytical abilities, high attention to detail, and proficiency in accounting systems and Microsoft Excel<br/><b>Technical Skills:</b> Ability to prepare financial statements, perform reconciliations, manage accounts, and support budgeting and reporting processes<br/><b>Languages:</b> Professional proficiency in English is required (Arabic is a plus)</p><p><b>To Apply:</b><br/>Please send your CV to: <b>career@ladun.sa</b></p><p>نوع الوظيفة: دوام كامل</p>

Accountant

Foodmark

<div>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ol>
  <li>
   Ensure timely and accurate closure of books of accounts, facilitate timely submission of monthly MIS, tracking and accounting of all prepayments &amp; provisions, budget inputs and cost variance explanations.
  </li>
  <li>
   Ensure 3-way match, due approvals and timely release of payments (goods, services, utilities, rental, statutory dues, payroll, staff related expenses, etc.) including proper provisioning in the books of accounts.
  </li>
  <li>
   Ensure accurate recording of AR by providing guidance to the team on timely invoicing, receivables follow up, etc
  </li>
  <li>
   Ensure that journal entries are posted as per relevant accounting standards &amp; company policies.
  </li>
  <li>
   Ensure accurate calculation of dues, including timely settlement of the same along with periodic VAT &amp; WHT returns. Active participation in statutory audits and various audits conducted by ZATCA including coordination with tax teams for timely query resolution.
  </li>
 </ol>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Functional / Technical Competencies:
  </strong>
 </p>
 <ol>
  <li>
   Bachelor&rsquo;s degree in finance or accounting / CA-Inter.
  </li>
  <li>
   6 to 8 years of experience in similar profile.
  </li>
  <li>
   Strong knowledge of accounting principles &amp; practices.
  </li>
  <li>
   Proficiency in Microsoft Excel and accounting Software (Oracle, SAP, etc.)
  </li>
  <li>
   Analytical, detail-oriented and able to manage multiple priorities under pressure.
  </li>
  <li>
   KSA local candidate preferred.
  </li>
  <li>
   Indian Nationality preferred
  </li>
 </ol>
 <p>
 </p>
</div>


Senior Executive - Finance

TAWANTECH

<div><p><b>Job Summary:</b><br>
We are seeking a motivated fresh graduate Accountant to join our Finance team, with a focus on Accounts Receivable (AR). This role is ideal for candidates holding a Bachelor&rsquo;s degree in Accounting who are looking to start their professional career and gain hands-on experience in financial operations, invoicing, and customer accounts management.</p><p></p><p><b>
Key Responsibilities:</b></p><ul>
<li>
Prepare, issue, and record customer invoices accurately and on time
</li><li>Monitor accounts receivable balances and follow up on outstanding payments
</li><li>Reconcile customer accounts and resolve billing discrepancies
</li><li>Record daily receipts and ensure proper allocation in the accounting system
</li><li>Assist in month-end closing activities related to AR
</li><li>Maintain accurate financial records and documentation
</li><li>Support internal and external audits by providing required AR information
</li><li>Coordinate with sales and other departments regarding customer billing issues
</li><li>Ensure compliance with company policies and accounting standards</li>
</ul><p><b>
Requirements</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting or a related field
</li><li>Fresh graduates are encouraged to apply
</li><li>Basic understanding of accounting principles, especially Accounts Receivable
</li><li>Familiarity with accounting software or ERP systems is an advantage
</li><li>Proficiency in Microsoft Excel</li></ul></div>

Explore 300+ Accountant accounts receivables in Riyadh Jobs In Riyadh this December. Find roles across top companies and apply now to boost your career.

300 accountant accounts receivables jobs IN Riyadh Jobs In Riyadh

Accountant, Accounts Receivables

Accounts Receivable

RR-0260788 - FICO Lead

RR-0260788 - FICO Lead

Accountant

Senior Executive - Finance

Accountant