accountant

account manager

senior accountant

accounting specialist

accounts payable (saudi)

accounts payable manager

Amana Cooperative Insurance

<div>
 
 
 Job Summary:
 
 
 
 
 
 
 We are seeking an experienced
 
 Accounts Payable Supervisor
 
 to join our Finance Operations team. The successful candidate will be responsible for supervising the accounts payable function, ensuring timely and accurate processing of payments (including regulatory payments such as ZATCA, IA, CMA, and CCHI), maintaining accurate accounting records, and ensuring compliance with internal policies and regulatory standards. This role will also involve managing a team and supporting audit activities.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Oversee the processing of all accounts payable transactions to ensure timeliness and accuracy.
 </li>
 <li>
 Ensure compliance with internal policies, local regulations, and accounting standards.
 </li>
 <li>
 Supervise vendor payments and ensure alignment with SLAs and deadlines.
 </li>
 <li>
 Coordinate with regulatory bodies to manage tax, Zakat, and compliance-related payments.
 </li>
 <li>
 Maintain and monitor AP-related KPIs such as payment timelines, accuracy, and non-compliance incidents.
 </li>
 <li>
 Implement and monitor internal control procedures related to financial transactions.
 </li>
 <li>
 Supervise the reconciliation of accounts and periodic financial reporting.
 </li>
 <li>
 Support internal, external, and government audits by providing required documentation.
 </li>
 <li>
 Lead, train, and evaluate a team of Accounts Payable staff to enhance productivity and ensure professional development.
 </li>
 <li>
 Review and ensure timely submission of Zakat &amp; Tax declarations and payments.
 </li>
 <li>
 Continuously improve AP processes in line with AMANA&rsquo;s accounting policies.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Skills:
 
 
 
 
 
 <ul>
 <li>
 
 Minimum 2 years
 
 in a supervisory position within the Finance or Accounting function.
 </li>
 <li>
 
 4&ndash;8 years
 
 of total professional experience, preferably in the insurance or financial services sector.
 </li>
 <li>
 Bachelor&rsquo;s degree in accounting or finance.
 </li>
 <li>
 Professional certification preferred: CPA, SOCPA, or VAT Specialist.
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Strong understanding of IFRS, Zakat &amp; Tax regulations, and statutory compliance.
 </li>
 <li>
 Knowledge of financial systems and internal control frameworks.
 </li>
 <li>
 Experience in the insurance sector and knowledge of Insurance Authority regulations.
 </li>
 <li>
 Strong command of Microsoft Office (especially Excel and PowerPoint).
 </li>
 <li>
 Leadership and team management skills
 </li>
 <li>
 Strong communication and interpersonal abilities
 </li>
 <li>
 Negotiation and influencing skills
 </li>
 </ul>
 
 
</div>

Accounts Payable Supervisor

Beez Logistics

<div>
 
 Job Title:
 
 
 
 
 
 Accounts Payable Accountant
 
 
 
 
 
 Job Purpose:
 
 
 
 
 
 To ensure accurate and timely recording, processing, and payment of supplier invoices, maintaining proper financial records in compliance with accounting standards and company policies.
 
 
 
 
 
 Key Responsibilities:
 
 
 &bull;	Review and verify supplier invoices to ensure accuracy and compliance with purchase orders and contracts.
 
 
 &bull;	Record invoices and expenses in the accounting system accurately.
 
 
 &bull;	Prepare and process supplier payments in line with agreed terms.
 
 
 &bull;	Reconcile supplier statements on a regular basis and resolve any discrepancies.
 
 
 &bull;	Monitor supplier accounts to ensure timely settlement of obligations.
 
 
 &bull;	Coordinate with the purchasing and warehouse departments to confirm receipt of goods and services before releasing payments.
 
 
 &bull;	Prepare regular Accounts Payable Aging Reports.
 
 
 &bull;	Assist in preparing monthly and annual financial reports.
 
 
 &bull;	Ensure compliance with internal financial policies and accounting standards.
 
 
 &bull;	Support internal and external audit requirements by providing necessary documentation.
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 &bull;	Bachelor&rsquo;s degree in Accounting or related field.
 
 
 &bull;	0&ndash;2 years of experience in accounting, preferably in Accounts Payable.
 
 
 &bull;	Good knowledge of accounting systems (e.g., Oracle, SAP, or QuickBooks).
 
 
 &bull;	Proficiency in Microsoft Office, especially Excel.
 
 
 &bull;	Strong attention to detail, accuracy, and organizational skills.
 
 
 &bull;	Ability to work under pressure and meet deadlines.
 
 
 
 
 
 Key Skills:
 
 
 &bull;	Strong analytical and problem-solving skills.
 
 
 &bull;	Effective communication and negotiation skills.
 
 
 &bull;	Teamwork and collaboration abilities.
 
 
 &bull;	High level of integrity and confidentiality.
 
 
 
 
 
 ⁩
 
 
 
 
 
 ⁩
 
</div>

Accounts Payable Accountant

flynas

<div>
 
 
 Job Purpose:
 
 
 <ul>
 <li>
 Timely and accurate data capturing of all invoices/credit notes related to Accounts payable suppliers for smooth processing of Payable invoices.
 </li>
 <li>
 Provide a support service to the department and relevant areas of the business regarding invoice verification, accounting, accuracy and compliance.
 </li>
 <li>
 Partnering with various stakeholders both internal and external to meet the department&rsquo;s goals and KPIs
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Key Accountabilities:
 
 
 <ul>
 <li>
 Ensure Accounts Payable complies with flynas policies and processes, practices and systems, and maintain flynas high standard of work and work ethic
 </li>
 <li>
 Process the capturing of invoices to ensure accurate and timely accounting and month end closing. Ensure validity of accounting to correct nominals.
 </li>
 <li>
 Reconcile and analyse relevant accounts efficiently and timely to the highest standard to ensure that any anomalies or discrepancies are identified and resolved.
 </li>
 <li>
 Resolve disputes, queries, discrepancies with internal and external stakeholders to close the same within the stipulated timeline.
 </li>
 <li>
 Assist team lead in month-end closing reviews by investigating movements in balances and ensuring accurate reporting and reconciliations as per agreed reporting periods.
 </li>
 <li>
 Escalate to management any critical issues or concerns impacting the deliverables after taking the appropriate action and performing the necessary analysis.
 </li>
 <li>
 Support internal and external customers by providing required information and answering queries and assist management in ad-hoc assignments. Improve customer experience through high-quality deliverables, effective issue resolution and structured communication.
 </li>
 </ul>
</div>

Lumi | لومي

<div>
 
 
 About the role:
 
 
 
 
 
 
 We are seeking a candidate for the position of Payable Officer. This role involves managing Lumi's accounts payable processes, which include verifying and recording supplier invoices, ensuring timely payments, reconciling accounts, and supporting the finance team in maintaining compliance and achieving organizational objectives.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Receive supplier invoices and ensure accuracy and alignment with purchase orders and received shipments.
 </li>
 <li>
 Verify invoice details, including prices, quantities, and taxes.
 </li>
 <li>
 Record invoices in the financial system, ensuring accurate data entry.
 </li>
 <li>
 Prepare checks or electronic payments and ensure timely disbursement.
 </li>
 <li>
 Negotiate payment terms with suppliers when needed.
 </li>
 <li>
 Perform monthly reconciliations between invoices and payments to verify supplier account balances.
 </li>
 <li>
 Prepare regular reports on accounts payable status and outstanding payments.
 </li>
 <li>
 Ensure compliance of all accounting operations with internal policies and financial regulations.
 </li>
 <li>
 Ensure adherence to tax requirements and legally mandated invoicing standards.
 </li>
 <li>
 Provide guidance and on-the-job training to junior colleagues, ensuring knowledge sharing and team efficiency.
 </li>
 <li>
 Follow departmental policies, processes, and standard operating procedures for consistency and compliance.
 </li>
 <li>
 Support continuous improvement initiatives to enhance efficiency, sustainability, and cost-effectiveness.
 </li>
 <li>
 Prepare timely and accurate departmental reports in line with company requirements and quality standards.
 </li>
 </ul>
 
 
 
 
 
 Requirements and Skills:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance.
 </li>
 <li>
 1&ndash;2 years&rsquo; experience in accounts payable or finance operations.
 </li>
 <li>
 Experience with SAP systems.
 </li>
 <li>
 Proficient in Microsoft Excel and accounting software.
 </li>
 <li>
 Good knowledge of supplier invoicing, payments, reconciliations, and reporting.
 </li>
 <li>
 Ability to review invoices, match with POs, and resolve discrepancies.
 </li>
 <li>
 Strong attention to detail and accuracy in financial transactions.
 </li>
 </ul>
 
 
</div>

Payable Officer

Al Eshoush

Chief Accountant/Finance ManagerJob descriptionIndustry: Construction materialLocation: Riyadh KSAJob Purpose:The Chief Accountant/Finance Manager is responsible for overseeing the company&rsquo;s financial operations, ensuring compliance with accounting standards and regulatory requirements, managing small accounting team, and providing accurate and timely financial reporting to support business decisions.Key Responsibilities:<ul><li>Supervise daily accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets.</li><li>Ensure accurate and timely month-end, quarter-end, and year-end closings.</li><li>Responsible for timely &amp; accurate reporting to the head office based in UAE.</li><li>Prepare and review financial statements, management reports, and budgets before submission to head office.</li><li>Monitor and analyze accounting data to identify trends, variances, and areas for improvement.</li><li>Develop, implement, and maintain internal controls to safeguard company assets.</li><li>Coordinate external and internal audits and ensure compliance with statutory requirements, tax filings, and financial regulations.</li><li>Manage cash flow, working capital, and support treasury functions.</li><li>Provide leadership and guidance to the accounting team; train and develop staff.</li><li>Collaborate with other departments to support business planning and financial forecasting.</li><li>Ensure compliance with IFRS/GAAP and local regulatory requirements.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s degree preferred).</li><li>Professional accounting qualification (CPA, ACCA, CA, CMA, or equivalent) is highly desirable.</li><li>7&ndash;10 years of progressive accounting/finance experience, with at least 3 years in a supervisory or managerial role with construction business.</li><li>Strong knowledge of accounting standards (IFRS/GAAP) and tax regulations.</li><li>Proficiency in ERP systems and advanced Excel skills.</li><li>Excellent analytical, problem-solving, and communication skills.</li></ul>Key Competencies:<ul><li>Leadership and team management</li><li>Strong attention to detail and accuracy</li><li>Strategic and analytical thinking</li><li>Time management and organizational skills</li><li>Integrity and confidentiality</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>accounting/finance: 7 years (Required)</li></ul>

Chief Accountant/Finance Manager

mazaya

We are a reputed well know foreign healthcare facilities looking to hire a professional senior accountant with a minimum 7 years experience.Responsibilities:<ul><li>Financial Recording &amp; Bookkeeping</li><li>Compile and reconcile all ledger account balances to prepare an accurate, properly classified periodic trial balance.</li><li>Record all financial transactions in compliance with accounting standards and company policies.</li><li>Maintain up-to-date ledgers, journals, and supporting financial records to ensure data integrity.</li><li>Reconciliation</li><li>Perform daily reconciliations of bank statements, accounts payable, and accounts receivable to ensure accuracy and resolve discrepancies promptly.</li><li>Maintain reconciliations for accrual costs, prepayments, VAT, income tax, Zakat, and other provisions.</li><li>Investigate and resolve account variances to ensure accurate financial data.</li><li>Financial Reporting</li><li>Prepare monthly financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Ensure timely and accurate monthly reporting in line with company and regulatory requirements.</li><li>Support the preparation of specialized reports such as job costing analysis, client profitability analysis, and revenue vs. cost comparisons.</li><li>Accounts Receivable &amp; Accounts Payable</li><li>Oversee accounts receivable collection and accounts payable payment processes, ensuring timely collection and timely payments processing.</li><li>Track and follow up on receivables and payables weekly.</li></ul>Prepare a weekly payment list for review and processing every Wednesday.<ul><li>Cost Accounting</li><li>Implement and maintain a cost accounting system to monitor job costs and assess profitability.</li><li>Analyze variances between estimated and actual costs, providing insights for improvement.</li><li>Team Leadership</li><li>Conduct performance evaluations to align team objectives with departmental and company&rsquo;s goals.</li><li>ERP Systems &amp; Process Improvement</li><li>Optimize the use of the company&rsquo;s ERP system to improve efficiency in financial operations.</li><li>Identify and implement process enhancements to streamline workflows and increase accuracy.</li><li>Taxation &amp; VAT</li><li>Ensure compliance with financial regulations, including VAT, income tax, Zakat, and withholding tax requirements.</li><li>Prepare and assist tax consultants in the submission of VAT and WHT filings, ensuring accuracy and timeliness.</li><li>Vendor &amp; Client Relations</li><li>Manage financial interactions with vendors and clients, including invoice issuance, payment processing, and dispute resolution.</li><li>Coordinate with internal teams to address financial matters promptly and effectively.</li><li>Audit Support</li><li>Prepare and provide documentation and explanations required for external audits.</li><li>Address audit findings and implement corrective actions to strengthen financial controls.</li></ul>Required Skills:1- Work experience<ul><li>Minimum of 7 years of professional experience in a reputable Saudi organization.</li><li>At least 2 years in a senior or supervisory role.</li></ul>2- Academic qualifications<ul><li>BS degree in accounting or equivalent, from a renowned university.</li></ul>3- Technical/Computer skills<ul><li>Ability to generate and analyze accounting work and reports.</li><li>Strong understanding of the International Financial Reporting Standards.</li><li>MS Office (Excel, Word, PowerPoint&hellip;) and other accounting software.</li></ul>4- Interpersonal and other skills<ul><li>Excellent verbal and written communication skills in both English and Arabic.</li><li>Ability to work effectively under pressure, meet deadlines, and maintain high attention to detail.</li><li>Excellent communication skills and cooperation with colleagues.</li></ul>Job Type: Full-timeJob Location: RiyadhJob Type: Full-timePay: &#65020;8,000.00 - &#65020;10,000.00 per month

Accountant

SABIL | سابل

<div>
 
 Job Title:
 
 
 Accounting Senior Manager
 
 
 
 
 
 
 
 
 Location:
 
 
 
 HQ Office &ndash; Riyadh
 
 
 
 
 
 
 Role Purpose:
 
 
 
 Oversee and manage SABIL bookkeeping operations and financial accounting processes, ensuring accuracy, compliance with accounting standards, and contributing to the strategic financial decision-making of the organization. Ensure the timely and systematic recording of financial transactions, reconciliation of accounts, and management of SABIL fixed assets register.
 
 
 
 
 
 
 Main Duties &amp; Responsibilities:
 
 
 
 
 
 
 
 Bookkeeping and Financial Reporting:
 
 
 
 
 
 <ul>
 <li>
 Manage the accurate recording of financial transactions in the general ledger, upholding rigorous adherence to stringent accounting standards within the framework of National Grain Supply (SABIL).
 </li>
 <li>
 Conduct regular and thorough reconciliation of general ledger accounts, promptly addressing any identified discrepancies to uphold financial accuracy and transparency within SABIL.
 </li>
 <li>
 Oversee branch-specific financial transactions and reporting to support strategic decision-making and financial transparency.
 </li>
 <li>
 Collaborate on annual budget development, monitor performance, and provide strategic insights for financial optimization.
 </li>
 <li>
 Support in the development of financial statements, ensuring all required general ledger entries and financial transactions are provided to the Corporate Finance department.
 </li>
 <li>
 Conduct in-depth financial analysis, offering insights into Key Performance Indicators (KPIs) and trends to inform strategic decision-making.
 </li>
 </ul>
 
 
 
 
 
 Accounts Management:
 
 
 
 
 
 <ul>
 <li>
 Supervise the accounts payable process, ensuring invoices are processed timely and accurately, promoting smooth financial operations.
 </li>
 <li>
 Support in the accounts receivable process, ensuring all recorded accounts receivables are collected by the Treasury Operations unit.
 </li>
 <li>
 Implement and enforce payment policies and terms with vendors, cultivating positive, transparent relationships for mutual success and long-term partnerships between National Grain Supply (SABIL) and its vendors.
 </li>
 <li>
 Manage and optimize the accounts receivable process, ensuring precise and timely customer invoicing to maintain financial accuracy and customer satisfaction.
 </li>
 </ul>
 
 
 
 
 Fixed Asset Management:
 
 
 
 
 
 <ul>
 <li>
 Manage the fixed assets register, including the tracking of acquisitions, disposals, and depreciation to maintain accurate financial reporting and compliance with accounting standards.
 </li>
 <li>
 Conduct periodic physical asset verifications, systematically reconciling any identified discrepancies to ensure the maintenance of accurate and reliable records.
 </li>
 </ul>
 
 
 
 
 
 Internal Controls and Compliance:
 
 
 
 
 
 <ul>
 <li>
 Implement and enforce robust internal controls to safeguard the financial integrity of SABIL.
 </li>
 <li>
 Ensure strict adherence to accounting policies and standards across all branches, fostering regulatory compliance, and maintaining strong financial governance.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications/Requirements:
 
 
 
 
 
 
 
 Knowledge and Experience:
 
 
 
 
 
 <ul>
 <li>
 Minimum of 10 years of experience is required, out of which 3-5 years at a senior/mid-managerial level and in a role of similar discipline/capacity is mandatory.
 </li>
 <li>
 Experience in the industry is highly preferred.
 </li>
 <li>
 Experience in SAP ERP is highly preferred.
 </li>
 <li>
 Excellent in English.
 </li>
 </ul>
 
 
 
 
 
 Education:
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or any finance-related discipline.
 </li>
 <li>
 Certifications (
 
 CGMA, CPA, CMA
 
 ) are mandatory.
 </li>
 </ul>
 
 
</div>

Senior Accounting Manager

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