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accounts payable associate riyadh

Alvarez & Marsal

<div>Description
Accounts Payable Associate, Riyadh
About Alvarez &amp; Marsal
Alvarez &amp; Marsal (A&amp;M) is a global consulting firm with over 10,000 entrepreneurial, action and results-oriented professionals in over 40 countries. We take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively impact our clients and shape our industry. The collaborative environment and engaging work&mdash;guided by A&amp;M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity&mdash;are why our people love working at A&amp;M.
The Team
As we continue to strengthen our Finance capabilities across the region, we are looking to add an Accounts Payable Associate in our Riyadh office. This role is a core part of our wider EMEA Finance function and works closely with our established European Head Office team in London. Operating as part of our shared service model, the Finance team supports multiple offices across Europe, Eurasia and the Middle East, ensuring seamless and efficient financial processes that underpin the firm&rsquo;s operations.
The Accounts Payable team is responsible for managing supplier payment runs across our UK and EMEA offices, alongside the processing and verification of staff expenses. Invoices are received daily and must be reviewed, accurately coded, and prepared for inclusion in the weekly payment cycle.
Reporting to the Accounts Payable Manager, the Accounts Payable Associate will play a key role in delivering a high‑quality, customer‑centric service to internal stakeholders - many of whom are senior leaders within the business. This position requires strong attention to detail, a commitment to accuracy, and the ability to work collaboratively in a fast‑moving environment.
How you will contribute<ul><li>
Accurately review, code, and process vendor invoices, ensuring they are prepared and routed through the workflow system for timely approval.</li><li>
Coordinate and prepare weekly vendor payments</li><li>
Set up new vendors across Europe, Eurasia and Middle East offices, ensuring compliance with internal controls and data accuracy.</li><li>
Reconcile vendor statements, investigate discrepancies, and support accurate allocation of bank payments.</li><li>
Act as a reliable point of contact for internal stakeholders and suppliers, responding promptly to daily queries and requests for information.</li><li>
Review and validate staff expenses submitted via the Concur platform, ensuring alignment with policy and correct documentation.</li><li>
Support finance audits by preparing requested documentation, schedules, and information for relevant country teams.</li></ul>
Qualifications<ul><li>
2-5 years of relevant experience in a fast-paced environment, ideally within professional services.</li><li>
Strong attention to detail with a high degree of accuracy, supported by excellent organisational skills.</li><li>
Excellent written and verbal communication skills. Fluency in Arabic &amp; English, both written and oral is essential.</li><li>
Diploma and/or bachelor&rsquo;s degree in finance, accounting, business/management, or similar disciplines is preferred but not essential.</li><li>
A collaborative team player who builds productive working relationships and communicates effectively with colleagues at all levels.</li><li>
Ability to manage deadlines, prioritise tasks, and maintain high-quality work in a fast‑moving environment</li><li>
Proficiency in Microsoft Office applications, particularly Excel, as well as experience using SAP or similar ERP systems.</li><li>
A proactive mindset with a strong work ethic and willingness to learn new systems, processes, and tools.</li></ul>
Your journey at A&amp;M
We recognize that our people are the driving force behind our success, which is why we prioritize an employee experience that fosters each person&rsquo;s unique professional and personal development. Our robust performance development process promotes continuous learning, rewards your contributions, and fosters a culture of meritocracy. With top-notch training and on-the-job learning opportunities, you can acquire new skills and advance your career.
We prioritize your well-being, providing benefits and resources to support you on your personal journey. Our people consistently highlight the growth opportunities, our unique, entrepreneurial culture, and the fun we have together as their favorite aspects of working at A&amp;M. The possibilities are endless for high-performing and passionate professionals.</div>

Accounts Payable Associate, Riyadh

EVA Pharma

<div>Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members.<h3 class="jobSectionHeader">
Job Summary</h3>
We are looking for a Senior Accountant to join our Finance team at EVA Pharma &ndash; Saudi Arabia. 
This role is responsible for managing accounts payable activities, controlling expenses and discounts, and ensuring accurate financial recording in full compliance with company policies and local regulations. 
 
The Role is Based in Riyadh - Saudi Arabia<h3 class="jobSectionHeader">
Key Responsibilities</h3><ul>
<li>Manage and control accounts payable activities, office expenses, and customer discounts in line with approved budgets and company policies.
</li><li>Record all payables, discounts, incentives, and related transactions accurately in Oracle ERP.
</li><li>Issue sales invoices and process payments through online banking platforms with proper authorization and documentation.
</li><li>Coordinate with banks, governmental bodies, customers, and internal stakeholders to ensure smooth financial operations and regulatory compliance.
</li><li>Perform monthly reconciliations of payables, customer balances, and warehouse stock, resolving any discrepancies.
</li><li>Support month-end and year-end closing activities, reporting, and internal and external audits.
</li></ul><h3 class="jobSectionHeader">Qualifications &amp; Experience</h3><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
</li><li>3&ndash;5 years of experience in accounts payable or general accounting (pharmaceutical or FMCG experience is a plus).
</li><li>Hands-on experience with Oracle ERP is highly preferred.</li></ul></div>

Senior Accountant

Naqi For Trading

Job PurposeTo oversee the company&rsquo;s financial operations, ensure effective financial planning and control, and support executive management in making strategic decisions based on accurate financial data.Key Duties and Responsibilities<ul><li>Develop and implement short- and long-term financial strategies.</li><li>Prepare and review periodic financial reports (monthly, quarterly, and annual).</li><li>Manage cash flow and ensure adequate liquidity for business operations.</li><li>Prepare budgets and monitor performance against approved budgets, analyzing variances.</li><li>Oversee general accounting, accounts receivable and payable, and payroll.</li><li>Ensure compliance with accounting standards, financial regulations, and tax requirements.</li><li>Coordinate with external auditors and regulatory authorities.</li><li>Analyze financial performance and provide recommendations to improve profitability and reduce costs.</li><li>Lead, manage, and develop the finance team.</li><li>Provide financial insights and reports to senior management to support strategic decision-making.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Finance: 8 years (Required)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>Work Location: In person

Financial Manager

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>

Accountant (Immediate Joining)

Foodics

<div>Who Are We❓
We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over 6 billion (yes, billion with a B) orders so far! making Foodics one of the most rapidly evolving SaaS companies to ever emerge from the MENA region. Also Foodics has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners.
The Job in a Nutshell 
The Accounts Payable &amp; Tax Accountant is responsible for managing the company&rsquo;s accounts payable cycle and ensuring full compliance with tax regulations, including VAT and withholding tax. The role ensures accurate recording of liabilities, timely payments, proper tax filings, and adherence to internal controls and regulatory requirements.<ul>
<li>
What Will You Do❓ 
</li>
<li>Process and record vendor invoices accurately in the accounting system.</li>
<li>Verify invoices for accuracy, approvals, VAT compliance, and proper coding.</li>
<li>Perform three-way matching (PO, GRN, Invoice) where applicable.</li>
<li>Prepare and process vendor payments in line with agreed payment terms.</li>
<li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li>
<li>Ensure proper documentation and archiving of AP records.</li>
<li>Support month-end and year-end closing activities related to AP.</li>
<li>Coordinate with procurement and operations teams on invoice and payment issues.</li>
<li>Support tax-related accounting entries and reconciliations.</li>
<li>Assist external auditors during interim and annual audits.</li>
Support on inventory stock count when needed. 
<li>
</li>
</ul>What Are We Looking For❓<ul>
<li>
Bachelor&rsquo;s degree in accounting or finance, or related fields
</li><li>0&ndash;2 years of experience in Accounts Payable and Tax accounting.</li>
<li>Saudi National</li>
<li>Professional certifications (SOCPA, CMA, CPA) are a plus</li>
</ul>
Preferred Skills:<ul>
<li>
Strong attention to detail and accuracy.</li>
<li>Solid understanding of accounting principles.</li>
<li>Ability to meet deadlines and manage multiple priorities.</li>
<li>Excellent communication in both English and Arabic written and oral.</li>
<li>Strong Excel skills.</li>
<li>High level of integrity and confidentiality.</li>
<li>Must be flexible to work in a fast-paced and evolving environment</li>
</ul>
What We Offer You❗
We believe you will love working at Foodics!<ul><li><ul><li><ul>
<li>
We have an inclusive and diverse culture that encourages innovation and flexibility in-offices.</li>
<li>We offer highly competitive compensation packages, including bonuses and the potential for shares.</li>
<li>We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.</li>
<li>Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry.</li>
<li>We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.</li></ul></li></ul></li></ul></div>

AP & Tax Accountant

Grand Community Co

Job Title : Accountant Location : Riyadh Industry: Marketing &amp; AdvertisingEmployment Type : Full timeWorking days : 6 working days Job Summary:Responsible for managing and overseeing the agency&rsquo;s financial operations, including budgeting, payments, reporting, and compliance. The role supports influencer campaigns by ensuring accurate financial records, timely disbursements, regulatory adherence, and insightful financial analysis to drive profitability and informed strategic decisions.Key Responsibilities:&middot; Maintain accurate financial records, including accounts payable, receivable, and general ledger for GC Company&rsquo;s operations.&middot; Develop and monitor budgets for influencer campaigns, ensuring alignment with client goals and agency profitability.&middot; Process and verify payments to influencers, content creators, and vendors, ensuring compliance with contracts and timely disbursements.&middot; Prepare detailed financial reports, including profit and loss statements, balance sheets, and cash flow projections.&middot; Ensure compliance with local and international tax regulations, including 1099 reporting for influencers and agency tax obligations.&middot; Reconcile bank accounts, manage payroll for staff and contractors, and maintain accurate expense tracking.&middot; Collaborate with Try GC&rsquo;s campaign managers to allocate costs and provide financial insights for influencer projects.&middot; Support strategic decision-making by analyzing campaign ROI and forecasting financial performance.&middot; Maintain organized records of influencer contracts, client invoices, and payment schedules.&middot; Assist with internal and external audits, ensuring adherence to the best financial practices and agency policies.Job Requirements:Qualification:Bachelor's degree in accounting, Finance, or a related fieldRequirements:&middot; + 3 years of accounting experience.&middot; Strong knowledge of financial principles, budgeting, and tax compliance.&middot; Familiarity with influences of marketing financial processes, such as performance-based payments, is a plus.&middot; Exceptional attention to detail, organizational skills, and ability to meet deadlines in a fast-paced environment.&middot; Strong communication skills to liaise with creative teams, clients, and external partners.* Work Conditions: 8 working hours/day (with 1-hour break)* One day off per week ( Friday)* Must own a car + valid driving licenseJob Type: Full-timePay: From ﷼1,000.00 per monthApplication Question(s):<ul><li>Notice Period (Days)</li><li>Valid driving license (Yes / No)</li><li>Total Salary in Qiwa :</li></ul>

Accountant

Modern Arch Group

Overview We are seeking a detail-oriented and organized Bookkeeper to join our team. The ideal candidate will play a crucial role in maintaining accurate financial records, managing accounts, and ensuring compliance with financial regulations. This position requires a strong understanding of financial concepts and the ability to work independently while contributing to the overall success of our organization.Responsibilities<ul><li>Maintain and update financial records, including accounts payable and receivable</li><li>Prepare and post journal entries to ensure accurate financial reporting</li><li>Conduct bank reconciliations to verify account balances and resolve discrepancies</li><li>Assist in budgeting processes and provide insights on financial performance</li><li>Generate and analyze financial reports for management review</li><li>Ensure compliance with governmental accounting standards and regulations</li><li>Utilize software such as Quicken for efficient financial management</li><li>Collaborate with public accounting firms as necessary for audits or tax preparation</li></ul>Experience<ul><li>Proven experience in bookkeeping or a related field</li><li>Strong knowledge of budgeting, financial concepts, and governmental accounting practices</li><li>Proficiency in accounting software, particularly Quicken, is preferred</li><li>Familiarity with journal entries, bank reconciliation processes, and accounts payable functions</li><li>Excellent analytical skills with attention to detail and accuracy</li><li>Strong organizational skills and the ability to manage multiple tasks effectively</li></ul>Join our team as a Bookkeeper where your expertise will contribute significantly to our financial health and operational efficiency. We look forward to welcoming a dedicated professional who is passionate about numbers and committed to excellence.Job Type: Full-timePay: ﷼1,800.00 - ﷼2,200.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting &amp; Book keeping: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li><li>Hindi (Preferred)</li></ul>

Accounting and Bookkeeping

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