accountant

accounts payable

cost accountant

account handler

accounts and hr officer

accounts payable clerk

Alkhorayef Group

<div>
 
 The ideal candidate will be Responsible for managing accounts payable processes accurately, ensuring proper recording of transactions, performing financial reconciliations, and maintaining the integrity of financial data.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Review and verify invoices and support documents before payment.
 </li>
 <li>
 Accurately post invoices into the accounting system.
 </li>
 <li>
 Process vendor payments and ensure timely execution.
 </li>
 <li>
 Perform vendor account reconciliations.
 </li>
 <li>
 
 Prepare regular bank reconciliations.
 
 </li>
 <li>
 
 Perform AP to General Ledger (GL) reconciliations and investigate discrepancies.
 
 </li>
 <li>
 Monitor and resolve differences between accounts.
 </li>
 <li>
 Handle vendor inquiries and resolve payment issues.
 </li>
 <li>
 Prepare periodic accounts payable reports.
 </li>
 <li>
 Support month-end and year-end closing activities.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or finance.
 </li>
 <li>
 1&ndash;5 years of experience in Accounts Payable.
 </li>
 <li>
 Strong knowledge of ERP systems (SAP, Oracle, etc.).
 </li>
 <li>
 
 Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, formulas).
 
 </li>
 <li>
 Strong analytical and reconciliation skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Good organizational and time management abilities.
 </li>
 </ul>
</div>

Accounts Payable Specialist

Nahdi

<div>Ensure invoices are received on time and are accurate in comparison to the commercial agreements and purchese orders.
Accountabilities
Deliveries:
<ul><li>Schedule deliveries with vendors according to the warehouse receiving capacity, product priority and availability in order to ensure optimum stock levels
</li><li>Check accuracy of the expected delivery by comparing vendor&rsquo;s Advanced Shipping Note (ASN) with the Purchase Orders in order to mitigate the risk of discrepancies and delayed delivery
</li><li>Enter received items into the system by registering quantities and item names in order to track and ensure delivery completion
</li><li>Conduct the final check of actual received items versus scheduled delivery items by comparing vendor&rsquo;s documentation with the internal receiving slip to ensure accuracy
</li></ul>Discrepancies:
<ul><li>Identify any discrepancies in the purchase or the delivery by reviewing accompanying documentation and other records (e.g. system reports) and follow up on the reconciliation (e.g. with vendor, warehouse etc.) as per the guidelines of the management team in order to resolve the discrepancies
</li></ul>Documentation:
<ul><li>Handle invoices and other documentation accordingly by handing over the complete and cleared documentation (after solving any discrepancies) to the Finance team.
</li><li>Keep track and record documents that are transferred to other departments (e.g. Proof of Delivery copy) to serve as future reference for internal auditing to ensure compliance with internal procedures
</li><li>Follow-up on the expiry policy by performing regular checks and request exceptions from the management team when required in order to ensure completion of the invoicing cycle
</li></ul>Employee&rsquo;s duties are not limited only to the above-mentioned Accountabilities; he/she may perform other duties as assigned.
Work Environment
<ul><li>Indoors : 90%
</li><li>Outdoors : 10% (warehouse, receiving area)
</li><li>Working Days : 5 Working Days
</li><li>Days off : 2 Days Off
</li><li>Working Hours : 8:00 AM &ndash; 6:00 PM (1 hour break)
</li></ul>Job Requirement
<div><div><div><div><div>Education 
</div><div><ul><li>High school graduate 
</li></ul></div></div> 
<div><div>Experience 
</div><div><ul><li>1 Year of Experience (Preferably in a general accounting background) 
</li></ul></div></div> 
<div><div>Computer Skills 
</div><div><ul><li>MS Office Suite 
</li></ul></div></div> 
<div><div>Languages 
</div><div><ul><li>English - preferable
</li><li>Arabic - mandatory</li></ul></div></div></div></div></div></div>

Inbound Invoice Matching Senior Officer RYD (2023631)

IMAKER

<div>About the company:

iMaker Group is a renowned for its expertise in luxury villas, hospitality, and commercial developments. We are a dynamic consortium of companies offering comprehensive services in master planning, architecture, interior design, construction, project management, and the sourcing of furniture and materials. With operations spanning Dubai, London, Saudi Arabia, Miami and Cairo, iMaker Group delivers diverse projects on a global scale. 
Summary of the role:

The Senior Accountant is responsible for overseeing daily accounting operations and ensuring accurate financial reporting in compliance with Saudi regulations and company policies. The role includes managing accounts payable and receivable, general ledger activities, reconciliations, financial statement preparation, tax compliance (VAT, WHT, ZATCA requirements), payroll accounting support, and month-end/year-end closing activities. The ideal candidate will possess strong analytical skills, hands-on ERP experience (preferably Xero), and a solid understanding of accounting standards and the Saudi regulatory environment. 
Key responsibilities:
<ul>
<li>Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliations, cash reconciliations, and balance sheet reconciliations.</li>
<li>Prepare accurate monthly, quarterly, and annual financial statements including balance sheets, profit &amp; loss statements, and cash flow statements.</li>
<li>Handle accounts payable and receivable processes, including invoicing, collections, vendor payments, and customer account follow-ups.</li>
<li>Lead month-end and year-end closing activities, including journal entries, accruals, provisions, and reconciliation processes.</li>
<li>Assist in budgeting, forecasting, and variance analysis to support financial planning and business decision-making.</li>
<li>Maintain accurate and up-to-date financial records, ensuring complete supporting documentation for all transactions and accounting activities.</li>
<li>Support payroll accounting, employee reimbursements, accruals, and provisions while ensuring compliance with company policies and procedures.</li>
<li>Utilize ERP/accounting systems effectively and support continuous improvement of finance processes and system integration.</li>
<li>Ensure compliance with Saudi Arabian tax regulations, including VAT filings, Withholding Tax (WHT), and ZATCA requirements and reporting.</li>
<li>Liaise with external auditors, tax consultants, banks, and regulatory authorities as required.</li>
<li>Support the implementation and monitoring of internal controls and identify opportunities for process automation and operational efficiency improvements.</li>
<li>Assist management with financial analysis, reporting requirements, and ad-hoc finance-related tasks.</li>
<li>Perform other duties as assigned by management.</li>
<li>Stay informed on the latest trends, and technology in the industry to keep our company at the forefront of innovation.</li></ul> 


Education and Experience: 
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>10&ndash;15 years of relevant accounting experience, preferably within Saudi Arabia.</li>
<li>Hands-on experience with ERP/accounting systems; Xero experience is highly preferred.</li>
<li>Strong experience in financial reporting, reconciliations, and month-end/year-end closing processes.</li>
<li>Professional certification is an advantage</li></ul> 


Knowledge, Skills and Abilities:
<ul>
<li>Fluency in both Arabic and English (written and spoken) is mandatory.</li>
<li>Strong knowledge of Saudi accounting practices, financial regulations, and compliance requirements.</li>
<li>Experience with VAT filing, Withholding Tax (WHT), and ZATCA compliance is mandatory.</li>
<li>Strong understanding of accounting principles and financial reporting standards.</li>
<li>High attention to detail and accuracy in financial reporting and reconciliations.</li>
<li>Strong analytical, organizational, and problem-solving skills.</li>
<li>Advanced proficiency in Microsoft Office applications, especially Excel, and accounting software.</li>
<li>Ability to manage multiple priorities and meet strict deadlines in a fast-paced environment.</li>
<li>Strong sense of ownership, accountability, and professionalism.</li>
<li>Excellent communication, interpersonal, and collaboration skills.</li>
<li>Ability to work independently and effectively within a team environment.</li>
<li>Continuous improvement mindset with strong process-oriented thinking.</li></ul> 


Working conditions and Environment: 
<ul>
<li>
The position is office-based, 5 days a week.</li>
<li>The position may have international travel requirements.</li></ul> 


What We Offer?
<ul>
<li>Opportunities to work on high-profile, international projects.</li>
<li>A chance to work in a collaborative, creative work environment that fosters innovation.</li>
<li>Opportunities for career growth and professional development.</li>
<li>Competitive salary and benefits package.</li></ul> 


We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, age, or disability. 
By submitting your application, you consent to iMaker Group processing your personal data in compliance with applicable data protection laws, while ensuring strict confidentiality.</div>

Senior Accountant

Fresher: Bridging Nature's Beauty with Business Innovation

Job Title: Accountant Location: Riyadh, Saudi Arabia Company: Domus Flower LLC Employment Type: Full-TimeAbout the RoleDomus Flower LLC is seeking a detail-oriented and experienced Accountant to join our finance team in Saudi Arabia. The ideal candidate will have strong accounting expertise, particularly within the FMCG, fresh produce, flowers, supermarket, or hypermarket sectors. Experience working with major retail chains such as Nesto, Lulu, Carrefour, or similar organizations is highly preferred.The successful candidate will be responsible for managing financial records, inventory accounting, landed cost calculations, accounts payable processes, and supporting the company's financial operations while ensuring compliance with accounting standards and internal policies.Key Responsibilities<ul><li>Maintain and reconcile general ledger accounts, ensuring the accuracy and completeness of financial records.</li><li>Assist in the preparation of financial statements, management reports, and financial analyses.</li><li>Prepare receiving reports and cost factor calculations prior to shipment arrivals.</li><li>Calculate landed costs and support pricing decisions by determining appropriate profit margins.</li><li>Review supplier invoices against purchase orders and identify discrepancies.</li><li>Create, update, and upload inventory transactions into the accounting and inventory management systems.</li><li>Process supplier claims and coordinate approvals with relevant departments.</li><li>Monitor and record all payments, expenditures, purchase orders, invoices, and related financial transactions.</li><li>Reconcile processed transactions by verifying entries and comparing system reports with account balances.</li><li>Manage vendor payments and ensure timely settlement of outstanding obligations.</li><li>Respond to vendor inquiries and resolve payment-related issues professionally.</li><li>Reconcile accounts payable ledgers to ensure all invoices and payments are accurately recorded.</li><li>Investigate and resolve discrepancies through vendor account and monthly statement reconciliations.</li><li>Provide cashier coverage when required.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Monitor financial performance, analyze trends and variances, and provide recommendations for improvement.</li><li>Ensure compliance with accounting principles, company policies, and regulatory requirements.</li><li>Collaborate with cross-functional teams to provide financial insights and support business decision-making.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of proven experience as an Accountant within Saudi Arabia.</li><li>Mandatory experience in FMCG, fresh fruits and vegetables, flowers, supermarket, or hypermarket industries.</li><li>Prior experience with major retail chains such as Nesto, Lulu, Carrefour, or similar organizations is highly preferred.</li><li>Strong knowledge of accounting principles, financial reporting, and month-end closing procedures.</li><li>Hands-on experience in inventory accounting and landed cost calculations.</li><li>Proficiency in FACT ERP and other accounting software systems.</li><li>Advanced knowledge of Microsoft Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>High level of accuracy, attention to detail, and accountability.</li><li>Excellent communication and interpersonal skills.</li></ul>How to Apply: Please send your updated CV with a photo .Work Location: In person

Accountant

CSI Global

<div>Position: Accountant - Tamheer
Location: Riyadh 
Program: Tamheer On-the-Job Training Program
Saudization Commitment:
In alignment with the Kingdom's Vision 2030 and the Human Resources Development Fund (HRDF) Tamheer Program, this training opportunity is open exclusively to Saudi nationals seeking to gain practical experience and develop their professional skills in the energy and engineering sectors. We welcome ambitious candidates who are eager to build successful careers through structured on-the-job training and professional development.
<h3 class="jobSectionHeader">About CSI Global</h3>
At CSI Global, we transform energy into synergy by delivering innovative solutions in MEP engineering, commissioning, electrical testing, and contracting services across the GCC and international markets.
Through the Tamheer Program, we are committed to developing Saudi talent by providing hands-on training, professional mentorship, and practical experience in a dynamic work environment. This opportunity supports Saudi Vision 2030 by empowering graduates to build successful careers and contribute to the Kingdom's future growth.
At CSI Global, excellence is not a goal &mdash; it's our culture. Every team member contributes to our shared vision:
&quot;Converting Energy to Synergy&quot; 
Position Overview:
We are looking for an enthusiastic Accountant Trainee to join our Finance Department through the Tamheer Program. This role provides practical experience in accounting operations, financial reporting, and compliance processes.
<h3 class="jobSectionHeader">Key Responsibilities:</h3>
<ul><li>Assist with daily accounting transactions and bookkeeping activities.</li><li>
Support accounts payable and accounts receivable processes.</li><li>
Help prepare financial reports and reconciliations.</li><li>
Maintain accurate financial records and documentation.</li><li>
Assist with month-end closing activities.</li><li>
Support audit and compliance requirements.</li></ul>
<h3 class="jobSectionHeader">Qualifications:</h3>
<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>
Eligible for the Tamheer Program.</li><li>
Knowledge of accounting principles and financial reporting.</li><li>
Proficiency in Microsoft Excel and Office applications.</li><li>
Strong analytical and organizational skills.</li></ul>
<h3 class="jobSectionHeader">What We Offer:</h3>
<ul><li>Practical training in accounting and finance functions.</li><li>
Mentorship from experienced finance professionals.</li><li>
Professional development opportunities.</li><li>
Exposure to corporate financial operations and reporting processes.</li></ul></div>

Accountant - Tamheer

PJT Partners

<div>PJT Partners is a global advisory-focused investment bank. Our team of senior professionals delivers a wide array of strategic advisory, shareholder advisory, restructuring and special situations and private fund advisory and placement services to corporations, financial sponsors, institutional investors and governments around the world. We offer a unique portfolio of advisory services designed to help our clients achieve their strategic objectives. We also provide, through PJT Park Hill, private fund advisory and fundraising services for alternative investment managers, including private equity funds, real estate funds and hedge funds.
From the beginning, PJT Partners has firmly believed that having the best people is key to building an enduring franchise. Our perspective was, and remains, that a great team brings in both top tier clients and appeals to a wide-range of diverse, talented colleagues. Fostering an inclusive culture, which welcomes differing perspectives and beliefs, enables us to provide the best advice and insights to our clients.
To learn more about PJT Partners, please visit our website at www.pjtpartners.com .
<h1 class="jobSectionHeader">Responsibilities
</h1>PJT's International Finance team is responsible for supporting the firm's operations outside the US and is looking to hire a Finance Manager to build out our finance capability in the Middle East. Based in Riyadh and reporting into the International Controller in London, this position operates as an extension of the London-based International Finance team, with the autonomy to manage day-to-day financial operations effectively in the region. Day-to-day, the Finance Manager will partner with our global corporate functions, including Compliance, and integrate closely with the broader finance function spanning Tax, Equity, Policy, and others.
<ul><li>Managing the close processes, including accounts payable, accounts receivable, and bank reconciliations
</li><li>Managing the regulatory filings and ensuring compliance with local regulatory requirements (e.g. the CMA and DFSA)
</li><li>Coordinating statutory audits and monitoring IFRS and local regulatory developments across jurisdictions
</li><li>Managing treasury operations including supporting cash flow forecasts, , intercompany funding, cross-border transfers, and banking relationships
</li><li>Preparing monthly management accounts (P&amp;L and balance sheet) and supporting management and operating committee reporting
</li><li>Supporting tax compliance across the region, including VAT (ZATCA/FTA), Zakat, Corporate Income Tax, ZATCA e-invoicing
</li><li>Maintaining relationships with business partners, external auditors, legal counsel, and regulatory bodies in the region
</li><li>Partnering with colleagues across the global finance function on strategic initiatives, entity structuring, and other ad hoc projects as the Middle East business evolves
</li></ul><h1 class="jobSectionHeader">Qualifications
</h1>We are looking for a highly motivated, commercially astute self-starter with strong communication skills and the ability to manage multiple stakeholders across cultures and time zones. The ideal candidate will possess the following:
<ul><li>Fully qualified accountant (ACA, ACCA, CPA, CMA, or equivalent) with 6&ndash;8 years&rsquo; finance experience, including at least 4 years in the Middle East
</li><li>Experience managing banking relationships across KSA and UAE, and general treasury management, including cash flow forecasting and intercompany funding
</li><li>Working knowledge of ZATCA, VAT, Zakat and UAE Corporate Tax
</li><li>Proficient in finance systems (Workday, Oracle, or similar) with advanced Excel skills
</li><li>Excellent communication skills; fluency in English required; Arabic language skills preferred
</li></ul>Applicant Privacy Notice:
View our Applicant Privacy Notice http://info.pjtpartners.com/PJT_Global_Applicant_Privacy_Notice here. If you are a California resident, please refer to our California Applicant Privacy Notice https://info.pjtpartners.com/California_Applicant_Privacy_Notice for further information .
*In order to be considered, please ensure your resume/CV is submitted in PDF format.</div>

Assistant Vice President - International Finance (Riyadh)

Noir KSA

&gt;&gt;&gt; PLEASE DO NOT APPLY TO THIS POST IF YOU ARE NOT IN SAUDI ARABIA &lt;&lt;&lt;Job Title: Junior Accountant (Restaurant or Hotel experience REQUIRED)Starting Salary: SAR 4,000 plus shared room, transportation, and 1 duty mealPlace of Work: Laysen Valley, RiyadhDeployment / Start Date: ImmediatelyJob Summary: We are looking for a detail-oriented and experienced Junior Accountant to join our growing restaurant group based in Riyadh, Saudi Arabia. The successful candidate will be responsible for managing the full spectrum of accounting and financial functions across our restaurant operations, ensuring accuracy, compliance, and timely reporting. This role requires a strong understanding of the food and beverage industry's financial dynamics, including cost control, multi-branch reporting, and regulatory compliance within the Kingdom of Saudi Arabia.Responsibilities:<ul><li>Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger entries, and bank reconciliations across all restaurant branches.</li><li>Prepare accurate monthly, quarterly, and annual financial statements and management reports, providing insights on revenue trends, cost of goods sold (COGS), and operational expenses.</li><li>Monitor and control food and beverage costs by conducting regular variance analysis, reviewing supplier invoices, and coordinating with the procurement and operations teams to ensure cost efficiency.</li><li>Oversee payroll processing for restaurant staff in compliance with Saudi labor law and GOSI (General Organization for Social Insurance) regulations.</li><li>Ensure full compliance with Zakat, VAT (15%), and other regulatory requirements as mandated by the Zakat, Tax and Customs Authority (ZATCA), including timely filing of returns and documentation.</li><li>Perform daily sales reconciliation by verifying POS system reports against actual cash, credit card, and digital payment collections across all outlets.</li><li>Assist in the preparation of annual budgets and forecasts, tracking actual performance against targets and flagging variances to senior management promptly.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field; a professional certification such as ACCA membership is a strong advantage.</li><li>Minimum of 1 year hands-on accounting experience within the food &amp; beverage, restaurant, or hospitality industry, with a solid understanding of industry-specific financial practices such as recipe costing, inventory management, and multi-branch reporting.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems), advanced Microsoft Excel skills, and strong knowledge of Saudi Arabian financial regulations and reporting standards (IFRS as adopted in KSA).</li></ul>Job Types: Full-time, PermanentPay: From ﷼4,000.00 per monthApplication Question(s):<ul><li>IMPORTANT: When applying for this role, your CV must have a photo of you. Applicant CVs without photo will not be screened for the next step.</li><li>In which country are you currently located?</li><li>Which country passport do you have?</li><li>What is your age right now?</li><li>Which city in Saudi Arabia are you currently located?</li><li>Do you speak and understand basic conversational Arabic? Yes or No?</li><li>If you are selected or hired for this role, after how many days can you join our company?</li><li>How tall are you? (Height)</li><li>Did you work as an accountant for a restaurant or hotel company in the Middle East before? Yes or No? If Yes, for how many years?</li><li>Do your have exposure or experience in using SAP? If yes, for how many months or years?</li><li>Do you have an ACCA certification? Yes or No?</li><li>Have you read and agree to the job description and salary details that we mentioned for this role? DO NOT proceed with your application if your answer is &quot;No&quot;</li></ul>Work Location: In person

Junior Accountant SAR 4,000++ (Restaurant Hotel Experienced)

Explore 60+ Accounts payable clerk in Riyadh this June. Find roles across top companies and apply now to boost your career.