account manager

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melex caffee

&#1578;&#1593;&#1604;&#1606; &#1573;&#1583;&#1575;&#1585;&#1577; MELEX COFFEE &#1593;&#1606; &#1578;&#1608;&#1601;&#1585; &#1608;&#1592;&#1610;&#1601;&#1577; &#1605;&#1581;&#1575;&#1587;&#1576; (&#1580;&#1605;&#1610;&#1593; &#1575;&#1604;&#1580;&#1606;&#1587;&#1610;&#1575;&#1578; &ndash; &#1583;&#1608;&#1575;&#1605; &#1580;&#1586;&#1574;&#1610;). &#1610;&#1588;&#1578;&#1585;&#1591;:<ul><li>&#1582;&#1576;&#1585;&#1577; &#1593;&#1605;&#1604;&#1610;&#1577; &#1601;&#1610; &#1605;&#1580;&#1575;&#1604; &#1575;&#1604;&#1605;&#1581;&#1575;&#1587;&#1576;&#1577;.</li><li>&#1575;&#1604;&#1573;&#1604;&#1605;&#1575;&#1605; &#1576;&#1575;&#1604;&#1571;&#1606;&#1592;&#1605;&#1577; &#1575;&#1604;&#1605;&#1575;&#1604;&#1610;&#1577; &#1608;&#1575;&#1604;&#1590;&#1585;&#1610;&#1576;&#1610;&#1577;.</li><li>&#1573;&#1580;&#1575;&#1583;&#1577; &#1575;&#1587;&#1578;&#1582;&#1583;&#1575;&#1605; &#1576;&#1585;&#1575;&#1605;&#1580; &#1575;&#1604;&#1581;&#1575;&#1587;&#1576; &#1608;&#1575;&#1604;&#1605;&#1581;&#1575;&#1587;&#1576;&#1577;.</li></ul>MELEX COFFEE is hiring an Accountant (All nationalities &ndash; Part time). Requirements:<ul><li>Previous experience in accounting.</li><li>Knowledge of financial and tax regulations.</li><li>Proficiency in computer and accounting software.</li></ul>&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;, &#1583;&#1608;&#1575;&#1605; &#1580;&#1586;&#1574;&#1610;, &#1583;&#1575;&#1574;&#1605;, &#1605;&#1572;&#1602;&#1578;, &#1593;&#1602;&#1583;, &#1601;&#1578;&#1585;&#1577; &#1578;&#1583;&#1585;&#1610;&#1576;&#1610;&#1577; &#1605;&#1583;&#1577; &#1575;&#1604;&#1593;&#1602;&#1583;: 12 &#1588;&#1607;&#1585;&#1575;&#1604;&#1585;&#1575;&#1578;&#1576; &#1575;&#1604;&#1605;&#1583;&#1601;&#1608;&#1593;: &#65020;&#1634;&#1644;&#1632;&#1632;&#1632;&#1643;&#1632;&#1632;&nbsp;&#1604;&#1603;&#1604; &#1588;&#1607;&#1585;&#1593;&#1583;&#1583; &#1575;&#1604;&#1587;&#1575;&#1593;&#1575;&#1578; &#1575;&#1604;&#1605;&#1578;&#1608;&#1602;&#1593;: &#1604;&#1575; &#1610;&#1602;&#1604; &#1593;&#1606; 1 &#1601;&#1610; &#1575;&#1604;&#1571;&#1587;&#1576;&#1608;&#1593;

محاسب

Hosuk Travel

<div>At Hosuk Travels, we are committed to providing exceptional travel and tourism services while maintaining strong financial operations. To support our growing business in Riyadh, we are looking for a motivated and detail-oriented Junior Accountant who will contribute to accurate financial management and reporting.

 Key Responsibilities:
<ul>
<li>Assist in preparing financial statements, reports, and budgets.</li>
<li>Record day-to-day financial transactions in accounting systems.</li>
<li>Handle accounts payable and receivable, ensuring timely processing.</li>
<li>Reconcile bank statements and maintain accurate ledgers.</li>
<li>Assist in preparing tax returns and ensuring compliance with regulations.</li>
<li>Support senior accountants during audits and month-end closing.</li>
<li>Maintain proper filing of financial documents and records.</li>
<li>Provide administrative support to the finance department when needed.</li>
</ul>
 Requirements:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>1&ndash;2 years of experience as a Junior Accountant or in a similar role.</li>
<li>Strong knowledge of accounting principles and financial regulations.</li>
<li>Proficiency in MS Excel and accounting software.</li>
<li>Excellent attention to detail and organizational skills.</li>
<li>Ability to manage multiple tasks and meet deadlines.</li>
<li>Good communication skills in English; knowledge of Arabic is an advantage.</li>
</ul>
Joining Hosuk Travels as a Junior Accountant in Riyadh gives you the opportunity to develop your career in a dynamic and supportive environment. If you are eager to grow your expertise in accounting and contribute to the success of a leading travel company, we encourage you to apply.</div>

Junior Accountant

Sonic Electronics & Trading WL

The Accountant will be responsible for managing financial records, preparing reports, ensuring compliance with accounting standards, and supporting the company&rsquo;s financial health. This role involves handling accounts payable and receivable, reconciling bank statements, preparing budgets, and assisting in audits.Key Responsibilities:<ul><li>Maintain accurate financial records and ensure proper documentation of transactions.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports.</li><li>Manage accounts payable and receivable processes.</li><li>Reconcile bank statements and monitor company cash flow.</li><li>Prepare tax returns and ensure compliance with applicable tax laws.</li><li>Assist in budgeting, forecasting, and financial planning.</li><li>Monitor expenses and recommend cost optimization strategies.</li><li>Support internal and external audits by providing necessary documentation.</li><li>Ensure compliance with accounting principles, company policies, and local regulations.</li><li>Collaborate with other departments to provide financial insights for decision-making.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA or ACCA preferred).</li><li>Proven experience as an Accountant or in a similar financial role.</li><li>Strong knowledge of accounting principles, standards, and regulations.</li><li>Proficiency in accounting software (e.g.,Zoho, QuickBooks, Tally, SAP, or ERP systems).</li><li>Advanced knowledge of MS Excel and other Microsoft Office applications.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines.</li><li>Strong communication and interpersonal skills</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your Salary Expectation?</li><li>Visa Status </li><li>How soon can you join ?</li></ul>

Accountant

MAZ HOLDING

<div>
 
 Job Summary
 
 
 
 We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting standards, and providing accurate financial reporting to support business decisions.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Prepare and maintain financial statements and reports.
 </li>
 <li>
 Manage accounts payable and receivable.
 </li>
 <li>
 Conduct month-end and year-end closing processes.
 </li>
 <li>
 Ensure compliance with relevant financial regulations and legislation.
 </li>
 <li>
 Assist in budgeting and forecasting processes.
 </li>
 <li>
 Collaborate with internal teams to analyze financial performance.
 </li>
 <li>
 Provide support during audits and tax preparation.
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 1-3 years of experience in accounting or finance, with a strong understanding of accounting principles and practices.
 
 
 
 Skills And Competencies
 
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent attention to detail and accuracy.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Effective communication skills, both written and verbal.
 </li>
 <li>
 Proficiency in Microsoft Excel and other financial software.
 
 
 </li>
 </ul>
 
 Education And Certifications
 
 
 
 Diploma in Accounting or a related field. Professional certification such as CPA or CMA is preferred.
</div>

Zahrawi Medical

<div><div><div><div><div><h6 class="jobSectionHeader">About Zahrawi Group</h6>
Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, &amp; Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, &amp; Analytical Industries.
</div><div><h6 class="jobSectionHeader">job Brief</h6>
The Invoice Accountant is responsible for preparing and verifying customer invoices, posting receipts and journal entries, processing credit/debit notes, reconciling accounts, supporting collections, and ensuring accurate financial records in ERP system.
</div><div><div>Accountabilities: 
Transaction Posting:
&sect;Post collection receipts as per Invoice detail.
&sect;Post Journal Vouchers for Debit/Credit note and ensure that they match the customer invoices, penalty &amp; bank charges.
&sect;Allocate all returns and penalties for the Sales team.
Process &amp; Verification:
&sect;Check &amp; verify all sales invoices on Zahrawi&rsquo;s ERP system every month.
&sect;Verify &amp; manage Zahrawi&rsquo;s receipt books, PDC and current received check.
&sect;Create an Export Letter of Credit (LC) to be sent to the customer.
&sect;Send the statement of account to the customers and follow up with the Key Account Representatives for the collections.
&sect;Reconcile &amp; clean up all customer advance account.
&sect;Prepare three Dunning letters and other documents to send to customers in cases of non-payment and block the account as per the instructions given during the collection meeting.
&sect;Prepare Proforma Invoice discounting to be sent to the bank to balance the cash flow.
&sect;Manage the stock take annually
Reporting &amp; Analysis:
&sect;Complete month end posting before closing calendar date.
&sect;Prepare a special schedule for write off invoices to get the Manager&rsquo;s approval as per the approval matrix.
&sect;Update the Accounts Receivable report with the reason for the delay in the receiving the invoices from the Key Account Representatives.
&sect;Prepare reports such as daily update collection report, collector commission, monthly AR aging report as well as bad debts provision, monthly schedule for customer advance, monthly collection etc. to be sent to the Management team.
&sect;Prepare the Accounts Receivable Aging Report and send it to the to the Line Manager.
&sect;Assist with all requirements requested by the Auditing team. 

</div></div>Location: KSA - Riyadh
Job Type: FULLTIME
Job Posting Date: 02-10-2025
Division/Department: Finance</div></div></div></div>

Invoice Accountant

eSense

<div>
 
 Job Summary
 
 
 
 We are seeking a motivated and detail-oriented
 
 Collector &amp; Accountant
 
 to join our team. The ideal candidate will have strong experience in both collection and accounting functions, with solid knowledge of
 
 Saudi government platforms and regulations
 
 (such as ZATCA, GOSI, Qiwa, and Etimad). The role involves managing receivables, ensuring timely collections, maintaining accurate financial records, and supporting compliance with local laws and tax requirements.
 
 
 
 Collections
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Follow up with clients to collect outstanding payments in a timely manner.
 </li>
 <li>
 Prepare periodic reports on accounts receivable and collection status.
 </li>
 <li>
 Resolve payment disputes professionally and maintain strong client relationships.
 </li>
 <li>
 Coordinate with legal or internal departments regarding overdue accounts.
 </li>
 <li>
 Conduct client visits if required for payment follow-up (fieldwork when necessary).
 
 
 </li>
 </ul>
 
 Accounting
 
 
 
 <ul>
 <li>
 Record daily financial transactions accurately in the accounting system.
 </li>
 <li>
 Post and review journal entries and maintain the general ledger.
 </li>
 <li>
 Perform monthly bank reconciliations and financial settlements.
 </li>
 <li>
 Assist in the preparation of financial reports.
 </li>
 <li>
 Support the preparation of VAT, Zakat, and withholding tax returns.
 </li>
 <li>
 Assist in internal and external audit preparation.
 </li>
 <li>
 Ability to liaise with banks for account management, monitor banking transactions, and assist in securing banking facilities and credit lines.
 
 
 </li>
 </ul>
 
 Government Compliance
 
 
 
 <ul>
 <li>
 Ensure compliance with Saudi accounting and tax regulations (VAT, Zakat, WHT, etc.).
 </li>
 <li>
 Interact with government platforms and entities, including:
 </li>
 <li>
 Etimad Platform (Government Procurement)
 </li>
 <li>
 ZATCA (Zakat, Tax, and Customs Authority)
 </li>
 <li>
 Qiwa Platform (Labor and Employment)
 </li>
 <li>
 GOSI (General Organization for Social Insurance)
 </li>
 <li>
 Apply and monitor internal policies in line with Saudi legal and financial frameworks.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years of experience in accounting and collections, preferably in KSA.
 </li>
 <li>
 Strong knowledge of Saudi tax laws and government portals.
 </li>
 <li>
 Proficiency in accounting software and Microsoft Excel.
 </li>
 <li>
 Strong negotiation, follow-up, and communication skills.
 </li>
 <li>
 Professional verbal and written communication in.
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Experience in working with government clients or government-funded projects.
 </li>
 <li>
 Previous experience with Etimad platform is highly desirable.
 </li>
 </ul>
</div>

Collector & Accountant

TASC Outsourcing

<div>
 
 
 Job Summary:
 
 
 
 We are seeking a motivated and detail-oriented fresh graduate (or candidate with minimal experience) to join our team as an
 
 Accountant / Logistics Admin Clerk
 
 . The role will provide support in accounting, administrative, and logistics functions within a 3PL (Third-Party Logistics) environment.
 
 
 
 The ideal candidate will have basic knowledge of Accounts Receivable (AR), Accounts Payable (AP), and ERP systems, along with strong computer skills.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Assist in managing daily accounting activities including AR, AP, and reconciliations.
 </li>
 <li>
 Process customer and supplier invoices, payments, and receipts.
 </li>
 <li>
 Support the preparation of financial records and basic reporting.
 </li>
 <li>
 Maintain accurate data entry in ERP systems and WMS (Warehouse Management Systems).
 </li>
 <li>
 Provide administrative support for logistics operations, ensuring proper documentation.
 </li>
 <li>
 Coordinate with suppliers, customers, and internal departments for timely transaction follow-ups.
 </li>
 <li>
 Prepare and update reports using Excel and PowerPoint for internal use.
 </li>
 <li>
 Ensure compliance with company policies and accounting standards.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Diploma in Accounting, Finance, Logistics, Business Administration, or a related field.
 </li>
 <li>
 Fresh graduate or candidate with up to 1&ndash;2 years of relevant experience.
 </li>
 <li>
 Basic knowledge of AR &amp; AP and ERP accounting systems.
 </li>
 <li>
 Familiarity with WMS is a plus.
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Proficient in MS Office (Excel, PowerPoint, Word).
 </li>
 <li>
 Basic understanding of ERP systems.
 </li>
 <li>
 Strong organizational skills and attention to detail.
 </li>
 <li>
 Good communication and interpersonal skills.
 </li>
 <li>
 Ability to work under supervision and learn quickly.
 </li>
 <li>
 Good English Level.
 </li>
 <li>
 Native Arabic Speaker.
 </li>
 </ul>
 
 
 
 
 
 Industry:
 
 
 <ul>
 <li>
 3PL (Third-Party Logistics)
 </li>
 <li>
 Warehousing.
 </li>
 </ul>
 
 
</div>

Explore 27+ Accountant bookkeeper in Riyadh this October. Find roles across top companies and apply now to boost your career.

27 accountant bookkeeper jobs IN Riyadh

محاسب

Junior Accountant

Accountant

Accountant

Invoice Accountant

Collector & Accountant

Junior Accountant