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accounts receivable accountant

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accounts payable specialist

Qiddiya Investment Company

<div>Qiddiya Investment Company is a leading real estate company, known for its innovative and sustainable projects. We are currently seeking a highly motivated and detail-oriented Senior Associate - Accounts Payable to join our dynamic finance team. As a Senior Associate - Accounts Payable, you will play a critical role in ensuring accurate and timely processing of payments and maintaining strong vendor relationships.
In this role, you will be responsible for reviewing and processing invoices, reconciling statements, and resolving any payment discrepancies. You will also assist in the development and implementation of accounts payable processes and procedures to ensure efficiency and compliance with company policies.<h3 class="jobSectionHeader"> 
Responsibilities</h3><ul>
<li>Review and process vendor invoices, ensuring accuracy and adherence to internal controls</li>
<li>Prepare weekly and monthly payment runs, ensuring timely and accurate payments to vendors</li>
<li>Perform reconciliations of vendor statements and resolve any payment discrepancies</li>
<li>Assist in the development and implementation of accounts payable processes and procedures</li>
<li>Collaborate with internal stakeholders to resolve any vendor-related issues or inquiries</li>
<li>Maintain accurate and up-to-date vendor records and documentation</li>
<li>Support month-end and year-end closing processes related to accounts payable</li>
</ul>Requirements<ul>
<li>Bachelor's degree in accounting, finance, or a related field</li>
<li>Minimum of 2-4 years of experience in accounts payable or a similar role</li>
<li>Strong knowledge of accounts payable processes, procedures, and best practices</li>
<li>Proficient in using accounting software and Microsoft Excel</li>
<li>Excellent attention to detail and accuracy</li>
<li>Ability to work effectively in a fast-paced and deadline-driven environment</li>
<li>Strong analytical and problem-solving skills</li>
<li>Good communication and interpersonal skills</li></ul></div>

Senior Specialist- Accounts payable

<div>Qiddiya Investment Company is at the forefront of developing a unique entertainment destination in Saudi Arabia. We are currently seeking a meticulous Administrator - Accounts Payable to join our finance team. This key role will focus on the efficient processing and management of accounts payable activities.
As an Administrator, you will be responsible for handling vendor invoices, managing payment processing, and maintaining accurate records to support our financial operations. Your attention to detail and organizational skills are essential for ensuring compliance and contributing to the overall effectiveness of the accounts payable function.<h3 class="jobSectionHeader"> 
Responsibilities</h3><ul>
<li>Process and review vendor invoices for accuracy and compliance with company policies and procedures.</li>
<li>Coordinate with vendors and internal departments to resolve any invoice discrepancies and payment inquiries.</li>
<li>Maintain accurate vendor records and ensure timely updates in the accounting system.</li>
<li>Assist in preparing accounts payable reports and metrics for management review.</li>
<li>Support month-end closing activities, including reconciliation of accounts payable accounts.</li>
<li>Ensure timely processing of payments while adhering to internal controls and financial regulations.</li>
<li>Stay up-to-date with best practices in accounts payable management and regulatory changes.</li>
</ul>Requirements<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field preferred.</li>
<li>1-3 years of experience in accounts payable or a similar finance role.</li>
<li>Strong understanding of accounts payable processes and best practices.</li>
<li>Proficient in accounting software and Microsoft Office, particularly Excel.</li>
<li>Excellent attention to detail and strong organizational skills.</li>
<li>Good analytical and problem-solving capabilities.</li>
<li>Effective communication skills for collaboration with vendors and internal teams.</li>
<li>Ability to manage multiple tasks and prioritize effectively in a fast-paced work environment.</li>
</ul>Benefits<ul><li><ul>
<li>Education: A Bachelor&rsquo;s degree in Business Administration, Project Management, Information Technology, or a relevant discipline.</li>
<li>Experience: At least 4 years of relevant experience as a Business Analyst involved in PMIS implementations or related projects.</li></ul></li></ul></div>

Administrator - Accounts Payable (CORS353)

FastFit Sports

Responsibilities:Record daily financial transactions and maintain accurate ledgers.Reconcile bank statements and accounts.Manage accounts payable and receivable.Assist in preparing financial reports and statements.Ensure all records comply with company policies and accounting standards.Requirements:Bachelor&rsquo;s degree or diploma in Accounting, Finance, or a related field.Proficiency in Zoho ERPJob Type: Full-timePay: &#65020;4,000.00 - &#65020;5,000.00 per monthExperience:<ul><li>Zoho ERP: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>

Bookkeeper

Talaat Moustafa Group Saudi

<div>
 
 
 Job Summary:
 
 
 
 
 
 
 The Accountant will be responsible for maintaining financial records, preparing financial reports, and ensuring compliance with accounting regulations. This role requires a strong understanding of accounting principles and experience in managing day-to-day accounting tasks to support the organization&rsquo;s financial operations
 
 
 
 
 
 
 Responsibilities :
 
 
 
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date financial records in accordance with accounting standards.
 </li>
 <li>
 Ensure all transactions are recorded in the general ledger, including journal entries, reconciliations, and adjustments.
 </li>
 <li>
 . Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements.
 </li>
 <li>
 Assist in the preparation of financial reports for management and external stakeholder.
 </li>
 <li>
 Manage accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices and payments.
 </li>
 <li>
 Follow up with clients for outstanding payments and reconcile aging reports.
 </li>
 <li>
 Perform monthly reconciliations of bank accounts, credit cards, and other financial accounts.
 </li>
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 Resolve discrepancies and ensure accurate and timely financial data.
 </li>
 <li>
 Assist in the preparation and processing of payroll, ensuring all employee compensation, deductions, and benefits are accurately recorded.
 </li>
 <li>
 Prepare and submit tax filings and ensure compliance with local, state, and federal regulations.
 </li>
 <li>
 Assist with tax planning and liaise with external auditors for tax preparation.
 </li>
 <li>
 Assist with the preparation of annual budgets and financial forecasts.
 </li>
 <li>
 Monitor financial performance and provide support for cost control and efficiency improvements
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field , or other relevant certifications are a plus.
 </li>
 <li>
 2-3 experience years as an Accountant
 </li>
 <li>
 Proficiency in accounting software (e.g. SAP, or similar) and advanced Excel skills. Detail-Oriented with strong organizational skills.
 </li>
 <li>
 Strong understanding of accounting principles (GAAP).
 </li>
 <li>
 Knowledge of tax regulations and compliance.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 </ul>
 
 
</div>

Accountant Specialist

El Seif Operation and Maintenance

<div>
 
 
 Senior Accountant &ndash; Accounts Payable &amp; Receivable
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 We are seeking a detail-oriented and experienced
 
 Senior Accountant
 
 to manage
 
 Account
 
 functions, with a specific focus on transactions involving
 
 related parties and affiliate companies
 
 . The ideal candidate will ensure accurate and timely processing of intercompany transactions, reconciliations, and reporting in accordance with accounting standards and internal controls.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Process and record government payments.
 </li>
 <li>
 Review supporting documents for accuracy and ensure proper approvals are obtained.
 </li>
 <li>
 Coordinate with procurement and operations to resolve discrepancies.
 </li>
 <li>
 Issue invoices to affiliate companies and ensure timely collection of dues.
 </li>
 <li>
 Monitor and follow up on outstanding receivables.
 </li>
 <li>
 Handle receipt allocations and ensure accurate application against invoices.
 </li>
 <li>
 Maintain strong communication with related entities to resolve disputes.
 </li>
 <li>
 Reconcile intercompany balances on a monthly/quarterly basis.
 </li>
 <li>
 Reconcile accrual balances and resolve supplier discrepancies.
 </li>
 <li>
 Prepare intercompany confirmations and ensure matching balances.
 </li>
 <li>
 Assist in preparing supporting schedules for audit and compliance requirements.
 </li>
 <li>
 Ensure transactions comply with internal policies and transfer pricing rules.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or related field (CPA/ACCA/CMA is a plus).
 </li>
 <li>
 Minimum 5+ years of experience in accounting.
 </li>
 <li>
 Strong knowledge of IFRS, especially regarding related party disclosures.
 </li>
 <li>
 Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
 </li>
 </ul>
 
 
</div>

Senior Accountant – Payable & Receivable (SAUDI Only)

Viva Supermarket

Role Summary: We are looking for a detail-oriented Admin Executive with an accounting background to support daily administrative and finance operations. The ideal candidate should have hands-on experience in P2P processes including invoice tracking, booking, and vendor SOA reconciliation, along with strong Excel and ERP system skills.Key Responsibilities:<ul><li>Handle invoice receipt, booking, and follow-up for approvals and payments.</li><li>Maintain and update the P2P tracker to ensure accuracy and timeliness.</li><li>Perform vendor account reconciliation and resolve discrepancies.</li><li>Support documentation and filing of payment vouchers and supplier communications.</li><li>Assist finance team with basic accounting and administrative coordination tasks.</li><li>Liaise with internal teams and vendors for smooth process flow.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Business Administration.</li><li>2&ndash;4 years of experience in admin or accounting support roles, preferably in P2P.</li><li>Strong proficiency in Microsoft Excel (pivot tables, lookups, basic formulas).</li><li>Working knowledge of ERP systems (MS Dynamics, SAP, or equivalent).</li><li>Good communication skills; Arabic proficiency preferred.</li><li>Available to join within 1&ndash;2 weeks.</li></ul>Why VIVA?<ul><li>We&rsquo;re building one of the fastest-growing value retail brands in KSA&mdash;your work will matter.</li><li>A dynamic environment where ideas, ownership, and speed are valued.</li><li>Career growth opportunities as we open more stores across the Kingdom.</li><li>Supportive team, strong learning culture, and competitive package.</li></ul>Share your updated CV on viva.saudijobs@landmarkgroup.comJob Type: Full-timePay: &#65020;5,000.00 - &#65020;6,000.00 per month

Admin Executive – Accounts Support

GE Vernova

<div><h1 class="jobSectionHeader">Job Description Summary</h1>
Role Summary: 
GE Vernova is leading a new era of energy by helping to accelerate the path to more reliable, affordable and sustainable energy. This internship with GE Vernova Grid Solutions team will offer a unique opportunity to gain hands-on experience through challenging projects, learn from some of the brightest and most innovative minds in the business and network with a variety of professionals. 
 
The Tamheer Training program is a six-month initiative dedicated to nurturing young Saudi talents who satisfy the necessary qualifications, offering them the opportunity to undergo a comprehensive traineeship within GE Vernova
 
business. This program is designed to enhance the trainees' general skill set while imparting invaluable on-the-job knowledge and technical expertise, thereby preparing them for successful careers in their chosen fields. 
 
This role is not limited to Saudi Region only and offers great exposure globally by engaging with different Grid teams across the globe.<h1 class="jobSectionHeader">
Job Description</h1>
What will you do:<ul><li>
Work with cross functional teams like Project Management, Procurement, Sourcing &amp; shared service accounting team to support reduction in Accounts Payable (AP) Holds</li><li>
Analyze &amp; bring ideas to cleanse Source to Pay data impacting key KPIs</li><li>
Support Global Source to Pay Initiatives to improve user interface on various Source to Pay tools and related software</li><li>
Work with the business teams to deploy and increase supplier penetration of our E-invoicing solution especially in the Middle East Region</li><li>
Support the S2P leadership in creating new Standard Operating Procedures/Work Instructions wherever necessary</li></ul>
What do you bring:<ul><li>
Minimum bachelor&rsquo;s degree in finance, Accounting or Business Administration</li><li>
Fluency in English</li><li>
Strong analytical &amp; Communication skills</li><li>
KSA nationals eligible for Tamheer are encouraged to apply!</li></ul>
How to Standout:<ul><li>
Energetic &amp; attentive to details</li><li>
Outcome oriented &amp; results driven</li><li>
Basic knowledge of Microsoft Office suite (Excel, PowerPoint)</li><li>
Knowledge of Accounts Payable is a plus</li><li>
Willingness and ability to work full-time for 6 months period</li><li>
Adaptable and flexible in engaging with global teams</li></ul><h1 class="jobSectionHeader">
Additional Information</h1><div><div><div><div><div><div><div>
Relocation Assistance Provided: No</div></div></div></div></div></div></div></div>

Source to Pay Trainee - Tamheer

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