administrative assistant

admin assistant

accountant - receivable

accounting manager

administration assistant

accounts payable assistant

Frasers Hospitality

Salary: Competitive Salary & Benefits Location: Fraser Suites - Riyadh Frasers Hospitality, a member of Frasers Property Group, is a global hospitality leader. As the world's leading brand in serviced apartments and hotel residences, we deliver gold standard hospitality in cities across Asia, Australia, Europe, the Middle East and Africa. A true global brand with a friendly feel, our staff are connected through our shared vision and four core values, collaborative, real, respectful, and progressive. Passionate about promoting from within, our culture is one which is fostered by the continual learning and development needs of our staff. Role: Accounts Payable Assistant To ensure the timely preparation and processing of creditor payments and the monthly payroll in accordance with Fraser Suites Riyadh's accounting standards. What you'll be doing as an Accounts Payable Assistant <ul> <li>Prepare check run for approval on a weekly basis and attach all supporting documentation to each check and present to Finance Manager and General Manager for signature.</li> <li>Reconcile supplier statements with hotel records on a monthly basis, in conjunction with the month end check run. Follow up all discrepancies.</li> <li>Balance account payable to the general ledger daily.</li> <li>Match invoices and delivery dockets with corresponding purchase order. Ensure that all invoices are authorized by department heads prior to being processed through the system.</li> <li>Ensure the correct general ledger codes are used and recorded on the invoices.</li> <li>Payment of invoices and liaising with suppliers.</li> <li>Reconcile invoices to supplier's statement.</li> <li>Handle all accounts payable queries.</li> <li>Review, investigate and develop more efficient methods, procedures and processes to fulfill and meet the hotel's accounts payable obligations and needs.</li> <li>Liaise with external suppliers and internal claimants to achieve compliance with systems, procedures and processes.</li> <li>Assist with monitoring hotels fixed assets and inventory.</li> <li>Supervise monthly payrolls with accuracy and timely payment of associates' salaries, benefits and other related payments.</li> <li>Regular monitoring of time and attendance system ensuring proper accounting of all payroll related accruals.</li> <li>Preparing month end JV interface to Financial System.</li> <li>Preparing monthly payroll reconciliation.</li> <li>Ensure that payroll policies and procedures of the Fraser Suites Riyadh are followed.</li> <li>Compile and input payroll data for hourly employee payroll.</li> <li>Analyse, prepare and input payroll data for all personnel.</li> <li>Facilitate management and employee understanding of payroll procedures.</li> <li>Ensure compliance with all applicable KSA labor law.</li> <li>Solve problems concerning payroll, answer inquiries, and enforce payroll policies.</li> <li>Prepare final settlement calculation for the leaving employees.</li> <li>Assist with compiling and preparing payroll various related reports.</li> <li>Oversee work performance of new colleagues when it comes to posting, audit and balance reporting.</li> <li>Help train new hires on the job trainees (On the Job Training) and cross trainees.</li> </ul> What We're Looking For <ul> <li>Bachelor degree in Science, Administration or Commerce with a major in Accountancy</li> <li>2 years hotel experience in a similar capacity with minimum 5 years direct experience in the accounts department function</li> <li>Competency in ACCPAC, SAP, hotel PMS (Opera), Microsoft applications (Word, Excel, PowerPoint), Vingcard and related hospitality proprietary software packages</li> <li>Competent Oral and Written English Communication Skills</li> <li>Strong organisational and work co ordinating skills to handle multiple assignments and projects</li> <li>Can do' attitude and have a drive for results</li> <li>Discretion and trustworthiness due to frequent contact with confidential material</li> <li>Able to multi task and work under time constraints</li> <li>Must be able to work independently as well as work in a team oriented and fast paced environment</li> <li>Quick at mathematical calculations</li> <li>Adaptable to change</li> </ul> Seniority level <ul> <li>Mid Senior level</li> </ul> Employment type <ul> <li>Full time</li> </ul> Job function <ul> <li>Accounting/Auditing and Finance</li> </ul> Industries <ul> <li>Hospitality</li> </ul> Referrals increase your chances of interviewing at Frasers Hospitality by 2x Get notified about new Accounts Payable Assistant jobs in Riyadh, Riyadh, Saudi Arabia.<img src="https://www.jobg8.com/Tracking.aspx?Xb308tjG7wtmBOChrF8YEyukj0lhKxjqe" width="0" height="0" />

Accounts Payable Assistant

Ruwa Construction & Development Co.

We are seeking an Accountant with 3+ years of experience, preferably in construction or contracting companies.Responsibilities:<ul><li>Handle accounts payable/receivable and petty cash</li><li>Support monthly closings and financial reports</li><li>Track project-related costs and documentation</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>Knowledge of accounting software</li><li>Must be available for a face-to-face interview in Riyadh</li></ul>Job Type: Full-time

Accountant

Supertech Innovation Labs

Do you want to love what you do at work? Do you want to make a difference, an impact, transform people's lives? Do you want to work with a team that believes in disrupting the normal, boring, and average? If yes, then this is the job you're looking for, is Saudi's event ticketing and experience booking platform in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales. is part of the Supertech Group also consisting of UXBERT Labs, one of the best digital and user experience design agencies in the GCC, along with Kafu Games, the largest esports tournament platform in MENA. Key Responsibilities <ul> <li>Manage, train and oversee the daily operations of the accounting department</li> <li>Managing the finance team in accounting, optimizations and investments</li> <li>Delivering daily, weekly, monthly, quarterly and annual reporting with forecasts</li> <li>Reconciles financial discrepancies by collecting and analyzing account information</li> <li>Monitor and analyze accounting data and produce financial reports or statements</li> <li>Helping CFO in managing relationship with outsourced service providers like Legal, Auditor, Tax consultant and outsources resource provider</li> <li>Prepares payments by verifying documentation, and requesting disbursements</li> <li>Carry additional responsibilities as assigned by the manager, finance and administration</li> <li>Receiving and recording vendors invoices</li> <li>Accounts Receivables / Payable Reconciliation</li> <li>Bank Reconciliation</li> <li>Petty Cash Reconciliation</li> <li>Updating the Daily Bank Transaction</li> <li>Reconcile accounts payable and receivable</li> <li>Comply with zakat, GOSI and tax financial policies and regulations</li> </ul> Requirements <ul> <li>1-3 years of experience in Saudi</li> <li>BSc in Accounting, Finance or a relevant degree</li> <li>Work experience as an Accountant in IT or services based industry is a must</li> <li>Good experience in google suite (google sheets, docs, etc.)</li> <li>Excellent written and verbal communication skills in English and Arabic</li> <li>Ability to work under pressure and meet deadlines</li> </ul><img src="https://www.jobg8.com/Tracking.aspx?po0xv37%2fq5fgMaIumSdQO5rJ%2bll5qNici" width="0" height="0" />

Crowne Plaza Hotel

<div>Key Responsibilities:

Process accounts payable and receivable transactions in a timely and accurate manner.

Maintain financial records, documents, and files in an organized and secure manner.

Prepare and issue invoices, receipts, and payments.

Reconcile bank statements and company accounts.

Assist with monthly, quarterly, and annual financial reports.

Support payroll processing and related record-keeping.

Respond to vendor and customer queries regarding payments or billing issues.

Assist auditors and provide documentation during financial audits.

Perform general administrative duties related to the finance department.
Qualifications &amp; Skills:

High school diploma or equivalent; an associate degree in accounting, finance, or business is preferred.

1&ndash;3 years of experience in a finance or accounting support role.

Basic understanding of accounting principles and financial regulations.

Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Oracle).

Strong attention to detail and organizational skills.

Good communication and interpersonal abilities.

Ability to handle confidential information with integrity.
Preferred Attributes:

Strong work ethic and reliability.

Ability to multitask and meet deadlines.

Eagerness to learn and grow within the finance function.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Finance Clerk

Teef Najd Group | مجموعة طيف نجد

<div>
 
 
 Job Title:
 
 
 
 Accountant
 
 
 
 
 
 
 Job Summary:
 
 
 
 
 
 
 The Accountant will be responsible for performing a wide range of accounting and financial tasks to support the company&rsquo;s operations. This role ensures the accuracy and integrity of financial data, proper documentation of transactions, and compliance with accounting standards and company policies. The ideal candidate should possess strong analytical skills, attention to detail, and a solid understanding of accounting principles and financial reporting.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Record, classify, and summarize financial transactions accurately and timely.
 </li>
 <li>
 Prepare and review journal entries, reconciliations, and financial reports.
 </li>
 <li>
 Assist in the preparation of monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Maintain and reconcile accounts payable, accounts receivable, and general ledger accounts.
 </li>
 <li>
 Monitor and analyze financial data to ensure proper accounting and reporting.
 </li>
 <li>
 Support the preparation of budgets, forecasts, and financial analyses.
 </li>
 <li>
 Ensure compliance with internal controls, accounting policies, and tax regulations.
 </li>
 <li>
 Coordinate with external auditors and assist in audit preparations.
 </li>
 <li>
 Handle bank reconciliations, expense reports, and petty cash management.
 </li>
 <li>
 Participate in process improvement initiatives within the Finance Department.
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 Minimum of 3 years of experience in accounting or finance, preferably within a construction or manufacturing company.
 </li>
 <li>
 Strong knowledge of GAAP / IFRS and local tax laws and regulations.
 </li>
 <li>
 Proficiency in accounting software (e.g., ERP systems, SAP, or Oracle) and advanced MS Excel skills.
 </li>
 <li>
 Excellent attention to detail, accuracy, and organizational skills.
 </li>
 <li>
 Strong analytical, problem-solving, and communication abilities.
 </li>
 <li>
 Ability to work independently and meet tight deadlines.
 </li>
 <li>
 Professional certification (e.g., CPA, CMA) is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Location:
 
 
 
 Riyadh, Kingdom of Saudi Arabia
 
</div>

Emkaan Medical Company

About the Role:We are seeking a detail-oriented and motivated Accountant to join our team. The selected candidate will be responsible for performing general accounting tasks, maintaining accurate financial records, and managing project cost calculations to ensure effective financial control and reporting.Key Responsibilities:<ul><li>Record daily financial transactions and maintain general ledgers accurately.</li><li>Prepare journal entries, reconcile bank accounts, and monitor accounts payable and receivable.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Review invoices and supporting documents to ensure compliance with company policies.</li><li>Analyze and monitor project costs, budgets, and expenditures.</li><li>Allocate project expenses to correct cost centers and assist in cost control analysis.</li><li>Support in the preparation of financial statements and budget forecasts.</li><li>Collaborate with other departments to provide accurate and timely financial data.</li><li>Ensure compliance with accounting principles and local financial regulations.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 5-7 years of experience in general accounting and project cost accounting (preferably in construction or project-based industries).</li><li>Proficiency in accounting software (QuickBooks, SAP, or ERP systems) and Microsoft Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>High attention to detail and accuracy in work.</li><li>Ability to work independently and as part of a team.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Can you start immediately? </li></ul>Experience:<ul><li>Projects Costs and Budget: 3 years (Preferred)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>

IMAR OVERSEAS SAUDI CO.W.L.L

We are seeking a highly skilled and experienced Saudi National Accountant to join our dynamic team in the construction sector.Requirements:<ul><li>Saudi nationality (mandatory).</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (Master&rsquo;s degree or professional certifications such as CPA, CMA, or SOCPA are a plus).</li><li>Minimum 5 years of experience in accounting within the construction or contracting sector.</li><li>Strong knowledge of IFRS and Saudi accounting standards.</li><li>Proficiency in ERP systems (such as SAP, Oracle, or Microsoft Dynamics) and advanced MS Excel skills.</li><li>Excellent analytical, organizational, and problem-solving abilities.</li><li>High attention to detail and integrity in financial reporting.</li></ul>Key Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts payable, receivable, and general ledger.</li><li>Prepare financial statements, budgets, and periodic management reports.</li><li>Monitor cash flow, project costing, and expense tracking.</li><li>Ensure compliance with local regulations, taxes, and company policies.</li><li>Support internal and external audits and implement financial controls.</li></ul>If you consider yourself capable and eligible to join IMAR GROUP we strongly encourage you to submit your CV to n.satti@imar.com immediately.Application deadline: 27-October-2025 at 1:00 PM KSA timeJob Type: Full-time

SAUDI NATIONAL ACCOUNTNT

Explore 336+ Accounts payable assistant in Riyadh this October. Find roles across top companies and apply now to boost your career.

336 accounts payable assistant jobs IN Riyadh

Accounts Payable Assistant

Accountant

Accountant

Finance Clerk

Accountant

Accountant

SAUDI NATIONAL ACCOUNTNT