accountant

general accountant

payroll specialist

accounting specialist

Matar Al Baqmi Holding Company

<div><h3 class="jobSectionHeader"><b>Job Purpose</b></h3><p>
The Accountant is responsible for managing daily financial transactions, maintaining accurate financial records, and ensuring compliance with accounting standards and company policies. The role supports financial reporting, budgeting, audits, and regulatory requirements, contributing to accurate financial analysis and effective decision-making across the organization.</p><p></p><h3 class="jobSectionHeader"><b>
Key Accountabilities</b></h3><ul>
<li>Record, classify, and summarize financial transactions following accounting standards and company policies.
</li><li>Prepare journal entries, reconciliations, and support month-end closing activities.
</li><li>Manage accounts payable and accounts receivable, ensuring timely payments and collections.
</li><li>Assist in preparing financial statements, management reports, and supporting schedules.
</li><li>Maintain fixed asset records, depreciation schedules, and other financial logs.
</li><li>Support compliance with VAT, Zakat, and other regulatory reporting requirements.
</li><li>Assist in budgeting, forecasting, variance analysis, and identifying cost-reduction opportunities.
</li><li>Coordinate with internal and external auditors by providing required documentation.
</li><li>Interpret financial data to assess financial health and provide insights for planning.
</li><li>Prepare tax calculations, tax returns, and ensure timely tax payments.
</li><li>Maintain confidentiality of financial information and ensure data accuracy.
</li><li>Perform additional finance-related tasks assigned by management.</li>
</ul><p><b>
Requirements</b></p><h3 class="jobSectionHeader"><b>
Requirements</b></h3><h3 class="jobSectionHeader"><b>
Qualifications</b></h3><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.<br>
</li></ul><h3 class="jobSectionHeader"><b>Experience</b></h3><ul><li>
2&ndash;4 years of relevant accounting experience, preferably in a holding company or diversified business environment.<br>
</li></ul><h3 class="jobSectionHeader"><b>Skills &amp; Competencies</b></h3><ul>
<li>Strong knowledge of accounting principles, IFRS, and local regulations.
</li><li>Proficiency in MS Office (Excel, Word, PowerPoint) and ERP/accounting systems.
</li><li>Strong analytical skills and high attention to detail.
</li><li>Good communication skills in English and Arabic.
</li><li>Ability to meet deadlines and maintain accuracy in financial data.</li></ul></div>

Accountant

International Schools Group (ISG)

<div><div><div><h1 class="jobSectionHeader"><b>Payroll Specialist</b></h1>
<div><div><div><b>District Office</b></div>
(DO)
</div><div>Dec 2, 2025</div>
</div></div><div><h2 class="jobSectionHeader"><b>Position Description</b></h2>
<div><div><div><div><b>LOCATION</b></div> <div>Al Khobar, Eastern, Saudi Arabia</div>
</div><br>
<div><div><b>SCHOOL / SITE</b></div> <div>District Office</div>
</div><br>
<div><div><b>DIVISION / DEPARTMENT</b></div>
</div><br>
<div></div><div><div><b>POSITION TYPE</b></div> <div>Support Staff</div>
</div><br>
<div><div><b>SUBJECT / STAGES</b></div> <li></li>
</div><br>
<div><div><b>WORK DAYS / HOURS</b></div> <div>210 days @ 8 hours per day</div>
</div><br>
<div><div><b>POSITION STATUS</b></div> <div>Full time</div>
</div><br>
<div><div><b>SALARY CODE</b></div> <div>Support Staff</div>
</div><br>
<div><div><b>ELIGIBLE APPLICANTS</b></div> <div>Saudi National</div>
</div><br>
<div><div><b>POSITION START DATE</b></div> <div>As soon as possible</div>
</div><br>
<div><div><b>APPLICATION DEADLINE</b></div> <div>Until filled</div>
</div><br>
<div><div><b>REPORTS TO</b></div>
<p>
Abir Nehmetallah</p></div><br>
<div><div><b>REQUISITION NUMBER</b></div>
<p>
08-2526-102</p>
</div><br>
</div></div></div></div><h2 class="jobSectionHeader"><b>SUMMARY</b></h2>
<p></p>
<p>The payroll specialist will be responsible to perform the end&#8209;to&#8209;end monthly payroll processing for all ISG&rsquo;s campuses. Ensure accurate, timely pay and compliance with Saudi labor requirements. Maintain secure records and provide informational support to staff.</p>
<h2 class="jobSectionHeader"><b>
JOB DUTIES</b></h2>
<p></p>
<p>The successful candidate will be expected to:</p>
<ul>
<li>Demonstrate a commitment to the safety and security of children and young people (<b>child protection</b>).</li>
<li>Run monthly payroll for expatriate and locally hired staff, substitutes, as well as ad&#8209;hoc and benefit payments.</li>
<li>Administer timely processing of employee benefit payments (e.g. lump sum allowances, stipends, etc.).</li>
<li>Ensure accurate payment of overtime, after-school activity compensation, and any additional amounts due to employees and substitutes.</li>
<li>Verify that all mandatory and authorized deductions (e.g. dependent fees, unpaid leaves, tardiness, etc.) are accurately reflected in employees payroll.</li>
<li>Maintain accurate employee payroll records and ensure confidentiality.</li>
<li>Perform data collection, obtain approvals, and submit bank salary files.</li>
<li>Review workflow and suggest automation and standardization of payroll processes.</li>
<li>Calculate end&#8209;of&#8209;service (EOS) benefits in line with Saudi Labor Law and prepare final settlement accurately and in a timely manner.</li>
<li>Ensure all payroll compliance aligns with HR and government regulations, policies, and laws.</li>
<li>Prepare monthly payroll journals; reconcile payroll&#8209;related general ledger accounts.</li>
<li>Maintain and monitor the Employee Advances ledger to ensure accurate recording of employee advance transactions including end-of-service prepayment, dependent fees, and similar items.</li>
<li>Coordinate with the HR and Government Compliance department when needed where payroll is affected.</li>
<li>Communicate with the bank as needed.</li>
<li>Supports internal and external audits by providing payroll records.</li>
<li>Suggest updates to policies and procedures based on changes in laws and ISG&rsquo;s policies and regulations.</li>
<li>Perform other duties assigned by the Finance Manager.</li>
</ul><h2 class="jobSectionHeader"><b>QUALIFICATIONS, KNOWLEDGE, EXPERIENCE AND SKILLS</b></h2>
<h4 class="jobSectionHeader"><b>Qualifications</b></h4>
<p>
The ideal candidate will have:</p>
<ul><li>
Minimum of a Bachelor&rsquo;s degree in Accounting, Finance, HR, or related field.</li></ul>
<h4 class="jobSectionHeader"><b>Knowledge</b></h4>
<p>
The ideal candidate will have:</p>
<ul>
<li>Knowledge of labor laws in Saudi Arabia.</li>
<li>Proficient knowledge in MS Excel and Google Sheets.</li>
<li>Familiarity with ERP and payroll systems and processes.</li>
</ul><h4 class="jobSectionHeader"><b>Experience</b></h4>
<p>
The ideal candidate will have:</p>
<ul><li>
Minimum of 3 years of payroll processing experience in Saudi Arabia in a mid&#8209; to large organization (K&#8209;12 school/ non&#8209;profit organization experience preferred).</li></ul>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p>
The ideal candidate will demonstrate:</p>
<ul>
<li>English language proficiency; this includes reading, writing, speaking and comprehension.</li>
<li>High attention to detail.</li>
<li>Numerical, analytical and problem solving skills to proactively identify issues and recommend solutions and process improvements.</li>
<li>Organizational skills to plan key milestones, payment dates and prioritize tasks.</li>
<li>Communication skills and patience to answer employee questions.</li>
<li>Ability to work with banks and information systems&rsquo; providers to ensure accuracy of data and timely payments.</li>
<li>Ability and willingness to learn, implement and design new systems.</li>
<li>Teamwork to balance team and individual work and to contribute positively to ISG&rsquo;s culture.</li>
<li>Self-awareness and learner&rsquo;s mindset.</li></ul></div>

Payroll Specialist

Diyar Alwatan Trading & Contracting Company (DACO)

<p>&#1606;&#1576;&#1584;&#1577; &#1593;&#1606; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;</p><p>&#1606;&#1576;&#1581;&#1579; &#1593;&#1606; &#1571;&#1582;&#1589;&#1575;&#1574;&#1610; &#1585;&#1608;&#1575;&#1578;&#1576; &#1587;&#1593;&#1608;&#1583;&#1610; &#1575;&#1604;&#1580;&#1606;&#1587;&#1610;&#1577; &#1584;&#1608; &#1582;&#1576;&#1585;&#1577; &#1604;&#1604;&#1575;&#1606;&#1590;&#1605;&#1575;&#1605; &#1573;&#1604;&#1609; &#1601;&#1585;&#1610;&#1602;&#1606;&#1575;. &#1587;&#1610;&#1588;&#1585;&#1601; &#1575;&#1604;&#1605;&#1585;&#1588;&#1581; &#1575;&#1604;&#1605;&#1579;&#1575;&#1604;&#1610; &#1593;&#1604;&#1609; &#1593;&#1605;&#1604;&#1610;&#1575;&#1578; &#1575;&#1604;&#1585;&#1608;&#1575;&#1578;&#1576; &#1575;&#1604;&#1588;&#1575;&#1605;&#1604;&#1577;&#1548; &#1605;&#1593; &#1590;&#1605;&#1575;&#1606; &#1575;&#1604;&#1583;&#1602;&#1577; &#1608;&#1575;&#1604;&#1575;&#1605;&#1578;&#1579;&#1575;&#1604; &#1608;&#1605;&#1593;&#1575;&#1604;&#1580;&#1577; &#1575;&#1604;&#1585;&#1608;&#1575;&#1578;&#1576; &#1601;&#1610; &#1575;&#1604;&#1608;&#1602;&#1578; &#1575;&#1604;&#1605;&#1606;&#1575;&#1587;&#1576; &#1604;&#1602;&#1608;&#1577; &#1593;&#1575;&#1605;&#1604;&#1577; &#1603;&#1576;&#1610;&#1585;&#1577; &#1608;&#1605;&#1578;&#1606;&#1608;&#1593;&#1577;. &#1610;&#1578;&#1591;&#1604;&#1576; &#1607;&#1584;&#1575; &#1575;&#1604;&#1583;&#1608;&#1585; &#1605;&#1607;&#1575;&#1585;&#1575;&#1578; &#1578;&#1581;&#1604;&#1610;&#1604;&#1610;&#1577; &#1602;&#1608;&#1610;&#1577;&#1548; &#1608;&#1583;&#1602;&#1577; &#1575;&#1587;&#1578;&#1579;&#1606;&#1575;&#1574;&#1610;&#1577; &#1601;&#1610; &#1575;&#1604;&#1578;&#1601;&#1575;&#1589;&#1610;&#1604;&#1548; &#1608;&#1575;&#1604;&#1602;&#1583;&#1585;&#1577; &#1593;&#1604;&#1609; &#1575;&#1604;&#1593;&#1605;&#1604; &#1576;&#1588;&#1603;&#1604; &#1605;&#1578;&#1576;&#1575;&#1583;&#1604; &#1605;&#1593; &#1605;&#1582;&#1578;&#1604;&#1601; &#1575;&#1604;&#1573;&#1583;&#1575;&#1585;&#1575;&#1578;.</p><p>&#1575;&#1604;&#1605;&#1587;&#1572;&#1608;&#1604;&#1610;&#1575;&#1578; &#1575;&#1604;&#1585;&#1574;&#1610;&#1587;&#1610;&#1577;</p><ul><li>&#1605;&#1593;&#1575;&#1604;&#1580;&#1577; &#1608;&#1573;&#1583;&#1575;&#1585;&#1577; &#1575;&#1604;&#1585;&#1608;&#1575;&#1578;&#1576; &#1575;&#1604;&#1588;&#1607;&#1585;&#1610;&#1577; &#1604;&#1580;&#1605;&#1610;&#1593; &#1575;&#1604;&#1605;&#1608;&#1592;&#1601;&#1610;&#1606;.</li></ul><ul><li>&#1590;&#1605;&#1575;&#1606; &#1575;&#1604;&#1583;&#1602;&#1577; &#1608;&#1575;&#1604;&#1575;&#1605;&#1578;&#1579;&#1575;&#1604; &#1604;&#1587;&#1610;&#1575;&#1587;&#1575;&#1578; &#1575;&#1604;&#1588;&#1585;&#1603;&#1577; &#1608;&#1604;&#1608;&#1575;&#1574;&#1581; &#1575;&#1604;&#1593;&#1605;&#1604; &#1575;&#1604;&#1587;&#1593;&#1608;&#1583;&#1610;&#1577;.</li></ul><ul><li>&#1589;&#1610;&#1575;&#1606;&#1577; &#1576;&#1610;&#1575;&#1606;&#1575;&#1578; &#1575;&#1604;&#1585;&#1608;&#1575;&#1578;&#1576; &#1608;&#1578;&#1581;&#1583;&#1610;&#1579;&#1607;&#1575; &#1601;&#1610; &#1575;&#1604;&#1606;&#1592;&#1575;&#1605; &#1601;&#1610; &#1575;&#1604;&#1608;&#1602;&#1578; &#1575;&#1604;&#1605;&#1606;&#1575;&#1587;&#1576;.</li></ul><ul><li>&#1575;&#1604;&#1578;&#1606;&#1587;&#1610;&#1602; &#1605;&#1593; &#1601;&#1585;&#1602; &#1575;&#1604;&#1605;&#1608;&#1575;&#1585;&#1583; &#1575;&#1604;&#1576;&#1588;&#1585;&#1610;&#1577; &#1608;&#1575;&#1604;&#1605;&#1575;&#1604;&#1610;&#1577; &#1608;&#1575;&#1604;&#1593;&#1605;&#1604;&#1610;&#1575;&#1578; &#1576;&#1588;&#1571;&#1606; &#1578;&#1593;&#1583;&#1610;&#1604;&#1575;&#1578; &#1575;&#1604;&#1585;&#1608;&#1575;&#1578;&#1576; &#1608;&#1575;&#1604;&#1582;&#1589;&#1608;&#1605;&#1575;&#1578; &#1608;&#1575;&#1604;&#1605;&#1608;&#1575;&#1601;&#1602;&#1575;&#1578;.</li></ul><ul><li>&#1573;&#1593;&#1583;&#1575;&#1583; &#1608;&#1578;&#1602;&#1583;&#1610;&#1605; &#1578;&#1602;&#1575;&#1585;&#1610;&#1585; &#1575;&#1604;&#1585;&#1608;&#1575;&#1578;&#1576; &#1604;&#1605;&#1585;&#1575;&#1580;&#1593;&#1577; &#1575;&#1604;&#1573;&#1583;&#1575;&#1585;&#1577;.</li></ul><ul><li>&#1573;&#1583;&#1575;&#1585;&#1577; &#1605;&#1586;&#1575;&#1610;&#1575; &#1575;&#1604;&#1605;&#1608;&#1592;&#1601;&#1610;&#1606; &#1608;&#1575;&#1604;&#1582;&#1589;&#1608;&#1605;&#1575;&#1578; &#1575;&#1604;&#1602;&#1575;&#1606;&#1608;&#1606;&#1610;&#1577; &#1608;&#1581;&#1587;&#1575;&#1576;&#1575;&#1578; &#1575;&#1604;&#1573;&#1580;&#1575;&#1586;&#1575;&#1578;.</li></ul><ul><li>&#1583;&#1593;&#1605; &#1605;&#1578;&#1591;&#1604;&#1576;&#1575;&#1578; &#1575;&#1604;&#1578;&#1583;&#1602;&#1610;&#1602; &#1575;&#1604;&#1583;&#1575;&#1582;&#1604;&#1610; &#1608;&#1575;&#1604;&#1582;&#1575;&#1585;&#1580;&#1610;.</li></ul><ul><li>&#1575;&#1604;&#1581;&#1601;&#1575;&#1592; &#1593;&#1604;&#1609; &#1575;&#1604;&#1587;&#1585;&#1610;&#1577; &#1575;&#1604;&#1578;&#1575;&#1605;&#1577; &#1604;&#1580;&#1605;&#1610;&#1593; &#1587;&#1580;&#1604;&#1575;&#1578; &#1575;&#1604;&#1585;&#1608;&#1575;&#1578;&#1576; &#1608;&#1575;&#1604;&#1605;&#1593;&#1604;&#1608;&#1605;&#1575;&#1578; &#1575;&#1604;&#1581;&#1587;&#1575;&#1587;&#1577;.</li></ul><p>&#1575;&#1604;&#1605;&#1572;&#1607;&#1604;&#1575;&#1578; &#1608;&#1575;&#1604;&#1605;&#1578;&#1591;&#1604;&#1576;&#1575;&#1578;</p><ul><li>&#1575;&#1604;&#1580;&#1606;&#1587;&#1610;&#1577; &#1575;&#1604;&#1587;&#1593;&#1608;&#1583;&#1610;&#1577; (&#1573;&#1604;&#1586;&#1575;&#1605;&#1610;&#1577;)</li></ul><ul><li>&#1582;&#1576;&#1585;&#1577; &#1605;&#1606; &#1587;&#1606;&#1578;&#1610;&#1606; &#1573;&#1604;&#1609; &#1579;&#1604;&#1575;&#1579; &#1587;&#1606;&#1608;&#1575;&#1578; &#1601;&#1610; &#1573;&#1583;&#1575;&#1585;&#1577; &#1575;&#1604;&#1585;&#1608;&#1575;&#1578;&#1576;</li></ul><ul><li>&#1583;&#1585;&#1580;&#1577; &#1575;&#1604;&#1576;&#1603;&#1575;&#1604;&#1608;&#1585;&#1610;&#1608;&#1587; &#1601;&#1610; &#1575;&#1604;&#1605;&#1581;&#1575;&#1587;&#1576;&#1577;&#1548; &#1571;&#1608; &#1575;&#1604;&#1605;&#1608;&#1575;&#1585;&#1583; &#1575;&#1604;&#1576;&#1588;&#1585;&#1610;&#1577;&#1548; &#1571;&#1608; &#1573;&#1583;&#1575;&#1585;&#1577; &#1575;&#1604;&#1571;&#1593;&#1605;&#1575;&#1604;&#1548; &#1571;&#1608; &#1605;&#1580;&#1575;&#1604; &#1584;&#1610; &#1589;&#1604;&#1577;</li></ul><ul><li>&#1582;&#1576;&#1585;&#1577; &#1605;&#1579;&#1576;&#1578;&#1577; &#1601;&#1610; &#1593;&#1605;&#1604;&#1610;&#1575;&#1578; &#1575;&#1604;&#1585;&#1608;&#1575;&#1578;&#1576; &#1590;&#1605;&#1606; &#1573;&#1583;&#1575;&#1585;&#1577; &#1582;&#1583;&#1605;&#1575;&#1578; &#1575;&#1604;&#1605;&#1585;&#1575;&#1601;&#1602; &#1571;&#1608; &#1602;&#1591;&#1575;&#1593; &#1605;&#1605;&#1575;&#1579;&#1604;</li></ul><ul><li>&#1573;&#1580;&#1575;&#1583;&#1577; &#1575;&#1604;&#1604;&#1594;&#1577; &#1575;&#1604;&#1573;&#1606;&#1580;&#1604;&#1610;&#1586;&#1610;&#1577; (&#1603;&#1578;&#1575;&#1576;&#1577;&#1611; &#1608;&#1578;&#1581;&#1583;&#1579;&#1611;&#1575;)</li></ul><ul><li>&#1605;&#1607;&#1575;&#1585;&#1575;&#1578; &#1578;&#1581;&#1604;&#1610;&#1604;&#1610;&#1577; &#1608;&#1578;&#1606;&#1592;&#1610;&#1605;&#1610;&#1577; &#1608;&#1578;&#1608;&#1575;&#1589;&#1604;&#1610;&#1577; &#1602;&#1608;&#1610;&#1577;</li></ul><ul><li>&#1605;&#1587;&#1578;&#1608;&#1609; &#1593;&#1575;&#1604;&#1613; &#1605;&#1606; &#1575;&#1604;&#1583;&#1602;&#1577; &#1608;&#1575;&#1604;&#1605;&#1587;&#1572;&#1608;&#1604;&#1610;&#1577; &#1608;&#1575;&#1604;&#1575;&#1581;&#1578;&#1585;&#1575;&#1601;&#1610;&#1577;</li></ul><p><b>About the job</b></p><p>We are seeking an experienced <b>Payroll Specialist, Saudi National</b> to join our team. The ideal candidate will oversee <b>end-to-end payroll operations</b>, ensuring accuracy, compliance, and timely salary processing for a large and diverse workforce. This role requires strong analytical abilities, exceptional attention to detail, and the ability to work cross-functionally with various departments.</p><p><b>Key Responsibilities</b></p><p>&middot; Process and manage monthly payroll for all employees.</p><p>&middot; Ensure accuracy and compliance with company policies and Saudi labor regulations.</p><p>&middot; Maintain and update payroll data in the system in a timely manner.</p><p>&middot; Coordinate with HR, Finance, and Operations teams on payroll adjustments, deductions, and approvals.</p><p>&middot; Prepare and present payroll reports for management review.</p><p>&middot; Manage employee benefits, statutory deductions, and leave-related calculations.</p><p>&middot; Support internal and external audit requirements.</p><p>&middot; Maintain strict confidentiality of all payroll records and sensitive information.</p><p><b>Qualifications &amp; Requirements</b></p><p>&middot; <b>Saudi Nationality (Mandatory)</b></p><p>&middot; <b>2&ndash;3 years of relevant experience</b> in payroll management</p><p>&middot; Bachelor&rsquo;s degree in <b>Accounting, HR, Business Administration</b>, or a related field</p><p>&middot; Proven experience in payroll operations within <b>Facilities Service Management</b> or a similar sector</p><p>&middot; Excellent command of <b>English</b> (written and spoken)</p><p>&middot; Strong analytical, organizational, and communication skills</p><p>&middot; High level of accuracy, responsibility, and professionalism</p><p>Job Type: Full-time</p>

Payroll Specialist, Saudi National

Alturki Holding

<div>
 <br/>
 <br/>
 2103 - Accountant
 <br/>
 <br/>
 <ul>
  <li>
   Company
   <br/>
   <br/>
  </li>
 </ul>
 Alturki Holding
 <br/>
 <br/>
 <ul>
  <li>
   Job Family
   <br/>
   <br/>
  </li>
 </ul>
 Finance
 <br/>
 <br/>
 <ul>
  <li>
   City
   <br/>
   <br/>
  </li>
 </ul>
 KSA - Khobar
 <br/>
 <br/>
 <ul>
  <li>
   Department
   <br/>
   <br/>
  </li>
 </ul>
 Corporate Finance
 <br/>
 <br/>
 <ul>
  <li>
   Closing Date
   <br/>
   <br/>
  </li>
 </ul>
 31-Dec-2025
 <br/>
 <br/>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 The Accountant is responsible for managing financial records, ensuring accuracy and compliance with regulations, and supporting the organization's financial health. This role involves preparing financial statements, reconciling accounts, analyzing financial data, and assisting with budgeting and forecasting. The Accountant plays a key role in maintaining transparent and timely financial reporting to aid strategic decision-making.
 <br/>
 <br/>
 Key Responsibilities
 <br/>
 <br/>
 <ul>
  <li>
   Prepare and maintain financial records, ensuring accuracy and compliance with accounting standards.
  </li>
  <li>
   Manage accounts payable and receivable, processing invoices and payments in a timely manner.
  </li>
  <li>
   Reconcile bank statements and resolve discrepancies to maintain accurate financial data.
  </li>
  <li>
   Assist in the preparation of budgets, forecasts, and financial reports for management review.
  </li>
  <li>
   Ensure compliance with tax regulations by preparing and submitting tax returns on time.
  </li>
  <li>
   Conduct regular audits to verify the integrity of financial information and internal controls.
  </li>
  <li>
   Collaborate with other departments to support financial planning and analysis activities.
  </li>
  <li>
   Maintain confidentiality of financial information and adhere to company policies and procedures.
   <br/>
   <br/>
  </li>
 </ul>
 Qualification
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor's degree in accountant or equivalent experience.
  </li>
  <li>
   1 to 3 years of experience as an accountant
  </li>
  <li>
   Proven experience in similar roles.
  </li>
  <li>
   Strong communication and interpersonal skills.
  </li>
  <li>
   Ability to work independently and as part of a team.
  </li>
  <li>
   Proficient in industry-standard tools and software.
  </li>
  <li>
   Excellent problem-solving and analytical abilities.
  </li>
  <li>
   Detail-oriented with a commitment to quality.
  </li>
  <li>
   Relevant certifications are a plus.
   <br/>
   <br/>
  </li>
 </ul>
 Note: you will be required to attach the following:
 <br/>
 <br/>
 <ul>
  <li>
   Resume/CV
   <br/>
   <br/>
  </li>
 </ul>
 I agree with the Privacy Statement
 <br/>
 <br/>
 Back
</div>


Sutherland

<div>
 <p>
  <strong>
   Job Title: Senior Accounts Payable Analyst
  </strong>
 </p>
 <p>
  <strong>
   Location:
  </strong>
  AL Khobar, Kingdom of Saudi Arabia (KSA)
 </p>
 <p>
  <strong>
   Experience Required:
  </strong>
  6&ndash;8 years
 </p>
 <p>
  <strong>
   Industry:
  </strong>
  Digitalization &amp; Technology
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Overview
  </strong>
 </p>
 <p>
  The
  <strong>
   Senior Accounts Payable Analyst
  </strong>
  will be responsible for managing end-to-end accounts payable operations, ensuring timely and accurate processing, and maintaining strong vendor relationships. The ideal candidate will bring deep expertise in
  <strong>
   Oracle Fusion
  </strong>
  , strong analytical capabilities, and the ability to work in a fast-paced, digitally driven environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Manage the full cycle of accounts payable including invoice processing, validation, matching, and payment execution.
  </li>
  <li>
   Ensure compliance with internal controls, company policies, and financial regulations.
  </li>
  <li>
   Maintain and reconcile AP sub-ledgers with the general ledger.
  </li>
  <li>
   Work closely with vendors to resolve discrepancies, payment issues, and account statements.
  </li>
  <li>
   Review and approve invoices ensuring accuracy and proper documentation.
  </li>
  <li>
   Support monthly, quarterly, and year-end close activities.
  </li>
  <li>
   Generate AP reports and dashboards using Oracle Fusion.
  </li>
  <li>
   Identify process improvement opportunities and support AP automation initiatives.
  </li>
  <li>
   Collaborate with procurement, finance, and operations teams across KSA and global offices.
  </li>
  <li>
   Assist with audits by preparing required documentation and responding to queries.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Qualifications
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    6&ndash;8 years
   </strong>
   of relevant experience in Accounts Payable, specifically within
   <strong>
    digital, technology, or multinational companies
   </strong>
   .
  </li>
  <li>
   Strong hands-on experience with
   <strong>
    Oracle Fusion Accounts Payable module
   </strong>
   .
  </li>
  <li>
   Solid understanding of accounting principles and AP workflows.
  </li>
  <li>
   Advanced proficiency in Excel and financial reporting tools.
  </li>
  <li>
   Strong analytical, problem-solving, and communication skills.
  </li>
  <li>
   Ability to work in a fast-paced, deadline-driven environment.
  </li>
  <li>
   Experience working in KSA and familiarity with local financial regulations is preferred.
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Accounts Payable Analyst

<p></p><div><p><b>Job Role</b></p><p>
The Senior Treasury Specialist is responsible for managing the company&rsquo;s cash flow, ensuring liquidity, optimizing investments, and mitigating financial risks. This role involves daily cash management, forecasting, banking relations, and compliance with financial regulations.</p><p></p><h3 class="jobSectionHeader"><b>
Key Accountabilities</b></h3><ul>
<li><b>Monitor and manage daily cash positions</b> to ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.</li>
<li><b>Prepare cash rolling forecasts and budgets</b>. Monitor actual financial performance against budgeted cash flows and analyze financial data to inform strategic decisions.</li>
<li><b>Manage relationships</b> with banks and other financial institutions.</li>
<li><b>Develop and implement investment strategies</b> to optimize returns on surplus funds while monitoring and managing investment portfolios.</li>
<li><b>Identify, evaluate, and mitigate financial risks</b>, including currency and interest rate risks.</li>
<li><b>Manage existing debt and arrange new debt when necessary</b>. Maintain proper tracking tools for loan/interest repayments and ensure timely payment of interest and principal on loans and other borrowings.</li>
<li><b>Ensure compliance</b> with internal policies and external regulations related to treasury activities. Prepare and present financial reports to senior management and stakeholders.</li>
<li><b>Calculate and record finance charges</b>, ensuring monthly accrual for unbilled finance charges.</li>
<li><b>Conduct random validation</b> of finance charges debited by banks to ensure correctness of charges in line with signed agreements.</li>
<li><b>Implement and maintain treasury management systems</b>. Continuously improve processes and procedures to enhance efficiency and accuracy.</li>
<li><b>Collaborate with other departments</b> such as accounting, finance, and operations to ensure cohesive financial management, providing support and guidance on treasury-related matters.</li>
</ul><p></p><p><b>
Requirements</b></p><ul>
<li>
<b>Minimum Qualifications and Knowledge:</b> Bachelor&rsquo;s degree in Finance, Accounting, or Banking. A master&rsquo;s degree or professional certification (e.g., ACCA, CFA) is a plus.</li>
<li><b>Minimum Experience:</b> Minimum of 5+ years of experience in treasury, finance, or related fields.</li>
</ul><p></p><ul>
<li><b>Job-specific Skills and Competencies:</b></li>
<li><ul><li>Strong understanding of financial markets, instruments, and banking.</li>
<li>Proficiency in treasury management systems and financial software.</li>
<li>Excellent analytical, problem-solving, and decision-making skills.</li>
<li>Strong attention to detail and organizational skills.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Effective communication and interpersonal skills.</li></ul></li></ul></div>

Sr. Treasury Specialist

Steel Force Building Materials Trading

<p><b>Job Title:</b> <b>Accountant</b></p><p><b>Company Overview:</b></p><p>Join a leading group of companies specializing in trading building materials, hardware items, construction tools, and machine tools across KSA, Bahrain, UAE, and Oman. We pride ourselves on delivering excellence and innovation in our field.</p><p><b>Job Summary:</b></p><p>We are seeking a highly experienced Accountant to manage our financial operations. This pivotal role involves overseeing accounting functions, ensuring compliance with local regulations, and providing insights for strategic decision-making.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and supervise the day-to-day accounting operations across multiple entities in the GCC region.</li><li>Ensure accuracy and compliance with financial policies, procedures, and regulations.</li><li>Prepare financial statements and reports to guide the management team&rsquo;s decision-making.</li><li>Oversee tax preparation, filing, and audits across various jurisdictions.</li><li>Collaborate with the finance team for budgeting, forecasting, and financial planning.</li><li>Analyze financial data to identify trends and recommend improvements.</li><li>Develop and implement internal control policies.</li><li>Provide leadership and support to junior accounting staff.</li></ul><p><b>Qualifications and Skills:</b></p><ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Professional accounting qualification (CPA, CMA, or equivalent) preferred.</li><li>At least 5 years of experience in a senior accounting role, preferably in a trading or construction environment.</li><li>Strong knowledge of accounting regulations and compliance in KSA and the GCC.</li><li>Excellent analytical skills with proficiency in accounting software.</li><li>Leadership abilities with strong organizational and communication skills.</li><li>Immediate Joiners preferred.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: From &#65020;3,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you available for immediate joining? If so, please mention your expected joining date.</li></ul><p>Experience:</p><ul><li>Accounting: 6 years (Preferred)</li></ul>

Explore 71+ Accounting specialist in Al Khobar this December. Find roles across top companies and apply now to boost your career.

71 accounting specialist jobs IN Al Khobar

Accountant

Payroll Specialist

Payroll Specialist, Saudi National

Accountant

Senior Accounts Payable Analyst

Sr. Treasury Specialist

Accountant