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associate - accounts payable Jobs in Saudi Arabia

associate - accounts payable

accounts payable accountant

Koch

<div>Your Job
Koch Engineered Solutions Middle East, is seeking a dedicated and detail-oriented Accounts Payable Accountant to join our Finance and accounts team in Dammam , KSA. This role is essential for managing and processing our financial obligations, ensuring all vendor bills and company expenses are recorded and paid accurately and timely. The ideal candidate will bring strong organizational skills and a sound understanding of accounting principles.
Our Team
We are a principled based company that relies heavily on teamwork and ingenuity. We pride ourselves on being the partner of choice for our internal and external customers.
What You Will Do 
 
<ul><li>Process and verify invoices with accuracy, ensuring proper documentation, coding, and approvals.
</li><li>Manage weekly and monthly payment runs and maintain proper records of disbursements.
</li><li>Reconcile vendor accounts and resolve invoice discrepancies in a timely manner.
</li><li>Maintain up-to-date vendor information in the system and support supplier onboarding.
</li><li>Support month-end closing by preparing reports, reconciliations, and journal entries.
</li><li>Collaborate cross-functionally with procurement, operations, and tax teams.
</li><li>Review and verify purchasing invoices, POs, and delivery notes, ensuring accurate entry into the ERP system.
</li><li>Prepare and process electronic transfers and payments, manage check runs, and resolve any issues related to payment discrepancies and vendor invoices.
</li><li>Reconcile supplier advances and record invoices received against these advances.
</li><li>Assist in the preparation and submission of VAT returns and withholding tax returns.
</li><li>Maintain accurate and organized vendor files and records of all account's payable transactions.
</li></ul>Who You Are (Basic Qualifications) 
 
<ul><li>Accounting background.
</li><li>Contribution motivated individual.
</li><li>Strong analytical and problem-solving skills.
</li><li>Exceptional attention to detail and outstanding organizational skills.
</li><li>Ability to manage time effectively and work independently or as part of a team.
</li><li>Proficiency in English, both written and verbal.
</li></ul>What Will Put You Ahead 
 
<ul><li>Ability to learn and adapt to company environment
</li><li>Previous experience in a multinational corporation or manufacturing sector.
</li><li>Familiarity with VAT, withholding tax, and other local compliance requirements.
</li><li>Demonstrated ability to handle high-volume transactions while maintaining accuracy.
</li><li>Continuous improvement mindset focused on creating value.
</li><li>Hands-on experience with major ERP systems such as SAP or Oracle, along with advanced skills in Microsoft Office-especially Excel.
</li><li>Proficiency in Arabic language.
</li></ul>At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
Who We Are
As a Koch company, Koch Engineered Solutions (KES) specializes in process and pollution control equipment and digital technologies to help industries reduce emissions, save energy and get the most from their resources. From pollution control to advanced filtration, we're focused on providing customers with products and solutions to help them optimize, transform and succeed. Industries we serve include refineries, chemicals, municipalities, pharmaceutical, pulp and paper, food and dairy, utilities and automotive.
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.
#LI-LU2</div>

Accounts Payable Accountant

Koch Engineered Solutions

<div>
 
 
 Your Job
 
 
 
 Koch Engineered Solutions Middle East, is seeking a dedicated and detail-oriented
 
 Accounts Payable Accountant
 
 to join our Finance and accounts team in Dammam, KSA. This role is essential for managing and processing our financial obligations, ensuring all vendor bills and company expenses are recorded and paid accurately and timely. The ideal candidate will bring strong organizational skills and a sound understanding of accounting principles.
 
 
 
 
 
 
 Our Team
 
 
 
 We are a principled based company that relies heavily on teamwork and ingenuity. We pride ourselves on being the partner of choice for our internal and external customers.
 
 
 
 
 
 
 What You Will Do
 
 
 <ul>
 <li>
 Process and verify invoices with accuracy, ensuring proper documentation, coding, and approvals.
 </li>
 <li>
 Manage weekly and monthly payment runs and maintain proper records of disbursements.
 </li>
 <li>
 Reconcile vendor accounts and resolve invoice discrepancies in a timely manner.
 </li>
 <li>
 Maintain up-to-date vendor information in the system and support supplier onboarding.
 </li>
 <li>
 Support month-end closing by preparing reports, reconciliations, and journal entries.
 </li>
 <li>
 Collaborate cross-functionally with procurement, operations, and tax teams.
 </li>
 <li>
 Review and verify purchasing invoices, POs, and delivery notes, ensuring accurate entry into the ERP system.
 </li>
 <li>
 Prepare and process electronic transfers and payments, manage check runs, and resolve any issues related to payment discrepancies and vendor invoices.
 </li>
 <li>
 Reconcile supplier advances and record invoices received against these advances.
 </li>
 <li>
 Assist in the preparation and submission of VAT returns and withholding tax returns.
 </li>
 <li>
 Maintain accurate and organized vendor files and records of all account's payable transactions.
 </li>
 </ul>
 
 
 
 
 
 Who You Are (Basic Qualifications)
 
 
 <ul>
 <li>
 Accounting background.
 </li>
 <li>
 Contribution motivated individual.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Exceptional attention to detail and outstanding organizational skills.
 </li>
 <li>
 Ability to manage time effectively and work independently or as part of a team.
 </li>
 <li>
 Proficiency in English, both written and verbal.
 </li>
 </ul>
 
 
 
 
 
 What Will Put You Ahead
 
 
 <ul>
 <li>
 Ability to learn and adapt to company environment
 </li>
 <li>
 Previous experience in a multinational corporation or manufacturing sector.
 </li>
 <li>
 Familiarity with VAT, withholding tax, and other local compliance requirements.
 </li>
 <li>
 Demonstrated ability to handle high-volume transactions while maintaining accuracy.
 </li>
 <li>
 Continuous improvement mindset focused on creating value.
 </li>
 <li>
 Hands-on experience with major ERP systems such as SAP or Oracle, along with advanced skills in Microsoft Office&mdash;especially Excel.
 </li>
 <li>
 Proficiency in Arabic language.
 </li>
 </ul>
 
 
 
 
 
 At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
 
 
 
 
 
 
 
 Who We Are
 
 
 
 As a Koch company, Koch Engineered Solutions (KES) specializes in process and pollution control equipment and digital technologies to help industries reduce emissions, save energy and get the most from their resources. From pollution control to advanced filtration, we&rsquo;re focused on providing customers with products and solutions to help them optimize, transform and succeed. Industries we serve include refineries, chemicals, municipalities, pharmaceutical, pulp and paper, food and dairy, utilities and automotive.
 
 
 At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
 
 
 Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.
 
</div>
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Accor

<div>Company Description 
Established in 2000 in Turkey, Rixos pioneers the &lsquo;ALL Inclusive, ALL Exclusive&rsquo; concept, inviting guests to discover a world of possibilities, with luxurious stays, inclusive of culinary delights from around the globe, live entertainment, daily sports, and fitness activities, sensorial spa and wellness journeys and fun-filled kids and teens activities.
Billed as &lsquo;the first luxurious integrated resort in Jeddah&rsquo;, Rixos Obhur Jeddah will meet the increasing demand for luxurious hospitality paired with high-quality leisure activities in the area. The resort will host guests in 250 residential units, including 176 rooms and 74 villas, as well as a fine-dining restaurant, two specialty beach restaurants and a lounge bar. Among its many highlights will be an exclusive private beach. Other amenities are to include a central ballroom for events, meeting rooms, a fitness center, a spa, kids and teens clubs, and several swimming pools. All of this will be set amid green landscaping, golden beaches and a port. 
Job Description 
Accounts Payable
The Accounts Payable is responsible for managing and processing payments to vendors, suppliers, and other stakeholders. This role involves verifying invoices, reconciling accounts, ensuring compliance with company policies, and maintaining accurate financial records. 
<ul><li>
Receive, review, and verify invoices for accuracy and appropriate approvals before processing payments.</li><li>
Ensure timely payments to vendors via checks, bank transfers, or other payment methods.</li><li>
Reconcile accounts payable ledger to ensure that all payments and transactions are recorded correctly.</li><li>
Communicate with vendors regarding invoice discrepancies, payment inquiries, and account reconciliations.</li><li>
Ensure all invoices and payments comply with company policies, tax regulations, and financial guidelines.</li><li>
Process employee expense claims and ensure adherence to corporate policies.</li><li>
Assist in month-end closing by preparing accounts payable reports and supporting documentation.</li><li>
Provide necessary documentation and support during internal and external audits.</li><li>
Identify and implement process improvements to enhance efficiency and accuracy in accounts payable operations.</li><li>
Maintain vendor master files, including updating contact information, payment terms, and tax information.</li><li>
Coordinate with other departments to resolve payment-related issues and ensure smooth financial operations.</li><li>
Prepare and analyze accounts payable aging reports to manage cash flow effectively.</li><li>
Assist in year-end closing activities and preparation of financial statements.</li><li>
Stay current with accounts payable best practices and relevant accounting standards to ensure compliance and efficiency.</li></ul> 

Qualifications 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>
Proven experience in accounts payable or a similar role in Hospitality industry.</li><li>
Strong understanding of accounting principles and financial regulations.</li><li>
Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle) and MS Excel.</li><li>
Attention to detail and strong analytical skills.</li><li>
Excellent communication and problem-solving abilities.</li><li>
Ability to work independently and meet deadlines.</li></ul> 

Additional Information 
Your team and working environment: 
In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture 
Note: Customization may be included for any specific local or legislative requirements, such as work permits 
Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</div>

Accounts Payable

Radisson Hotel Group

<div>Company Description 
Radisson Hotel &amp; Apartments, Dammam Industrial City
67th Street, Makkah Road, Gate 2, P.O Box 7403, Dammam 34434, K.S.A 
Job Description 
IN CHARGE OF PROCESSING OF INVOICES 
<ul><li>
Compares purchase orders to invoices and distributes to proper Department Head for approval.</li><li>
Audits bills for errors, corrects as necessary</li><li>
Ensures the invoices are attached with P.O, P.R and receiving records with the signatures.</li><li>
Ensures proper back up is attached to expense reports</li><li>
Processes approved invoices in the computer, and balances the open invoices to the computer listings</li><li>
Ensures correct charging amount by coding invoices with correct G.L Accounts</li><li>
Reconciles all statements, requests missing invoices, and makes adjustments as necessary</li><li>
Summarizes payments due and communicates cash needs to the Controller for approval</li><li>
Ensures appropriate support documentation is obtained and attached to the invoices before payment is made</li><li>
Researches travel agency commission checks and performs necessary follow-up</li><li>
Stamps all invoices &ldquo;paid&rdquo; before going to the check signers for signature and attach the manual calculator tape for all payments made.</li><li>
Maintains all necessary files and registers for accounts payable.</li><li>
Keeps file on audited food invoices and pays regularly</li><li>
Maintains a file for current and new vendors</li><li>
Maintains paid and unpaid invoice files</li><li>
Prepares all appropriate period closing reports and entries.</li></ul> 

Qualifications 
Accounting</div>

SOFT CUT CONTRACTING CO.

We are seeking a reliable and detail-oriented Accountant cum Office Administrator to manage daily accounting tasks and oversee administrative operations of our office.Key Responsibilities:Maintain accurate financial records and reportsHandle accounts payable and receivablePrepare and process invoices, payments, and payrollReconcile bank statements and manage petty cashAssist in budgeting and financial forecastingManage office supplies, documentation, and recordsCoordinate internal meetings and office communicationSupport management with various administrative tasksJob Type: Full-time

Accountant cum Office Administrator

Foods gate trading Company

We're Hiring: Junior Accountant &ndash; Riyadh, Saudi ArabiaLocation: Riyadh, KSA Position: Junior Accountant Availability: Immediate joiners preferredJob Description: We are seeking a detail-oriented and motivated Junior Accountant to join our finance team in Riyadh. The ideal candidate will assist in managing daily accounting tasks, support financial reporting, and help maintain accurate records in line with company standards.Responsibilities:<ul><li>Record and reconcile financial transactions</li><li>Assist in the preparation of monthly, quarterly, and annual reports</li><li>Handle accounts payable and receivable</li><li>Support the Finance Manager with audits and budgeting</li><li>Maintain organized financial records and documentation</li><li>Ensure compliance with local financial regulations</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;2 years of experience in a similar accounting role (fresh graduates may also apply)</li><li>Strong understanding of accounting principles and MS Excel</li><li>Familiarity with accounting software (e.g., SAP, QuickBooks, or similar) is a plus</li><li>Good communication skills in English (Arabic is a plus)</li><li>Must be currently based in Riyadh or willing to relocate</li></ul>Job Type: Full-timePay: &#65020;4,000.00 - &#65020;5,000.00 per monthApplication Question(s):<ul><li>Do you have experience as Accountant in Food and Beverage Industry?</li><li>What is your nationality?</li><li>Do you have transferrable Iqama?</li><li>How many days notice period you need before joining?</li><li>The total salary package for this position is 4000 to 5000 SAR, do you accept?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>

Junior Accountant

We're Hiring: Saudi National Junior Accountant &ndash; Riyadh, Saudi ArabiaLocation: Riyadh, KSA Position: Junior Accountant Availability: Immediate joiners preferredJob Description: We are seeking a detail-oriented and motivated Junior Accountant to join our finance team in Riyadh. The ideal candidate will assist in managing daily accounting tasks, support financial reporting, and help maintain accurate records in line with company standards.Responsibilities:<ul><li>Record and reconcile financial transactions</li><li>Assist in the preparation of monthly, quarterly, and annual reports</li><li>Handle accounts payable and receivable</li><li>Support the Finance Manager with audits and budgeting</li><li>Maintain organized financial records and documentation</li><li>Ensure compliance with local financial regulations</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;2 years of experience in a similar accounting role (fresh graduates may also apply)</li><li>Strong understanding of accounting principles and MS Excel</li><li>Familiarity with accounting software (e.g., SAP, QuickBooks, or similar) is a plus</li><li>Good communication skills in English (Arabic is a plus)</li><li>Must be currently based in Riyadh or willing to relocate</li></ul>Job Type: Full-timePay: &#65020;4,000.00 - &#65020;5,000.00 per monthApplication Question(s):<ul><li>Do you have experience as Accountant in Food and Beverage Industry?</li><li>How many days notice period you need before joining?</li><li>Are you Saudi National?</li><li>The total salary package for this position is 5000 SAR, do you accept?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>

Junior Accountant - Saudi National

Explore 446+ Accounts payable accountant in Saudi Arabia this August. Find roles across top companies and apply now to boost your career.

446 accounts payable accountant jobs IN Saudi Arabia

Accounts Payable Accountant

Accounts Payable Accountant

Accounts Payable

Accounts Payable

Accountant cum Office Administrator

Junior Accountant

Junior Accountant - Saudi National