project management operations (pmo)-digital

account executive

account manager

procurement specialist

account receivable

accountant

accounts payable specialist

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

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

RIG (Recruitment International Group)

<div>
 
 
 
 Summary
 
 
 
 
 This role supports the financial and operational functioning of the Saudi Arabia business by managing key accounting, compliance, and coordination activities across Accounts Receivable, Accounts Payable, Inventory and tax areas.
 
 
 
 
 
 The role will support MEA&rsquo;s entities in Saudi Arabia (RDSA, RHQ and Branch).
 
 
 
 
 
 
 
 Essential Functions
 
 
 
 (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.)
 
 
 
 
 
 <ul>
 <li>
 
 Accounts Receivable / Credit Control
 
 : Assist the MEA Finance team in providing information for customer set-up. Ensuring that established processes for establishing and approving credit limits are followed and appropriately documented. Prepare SoA reconciliations with customers, proactively following up to ensure customers are compliant with credit terms. Support the sales team in collections where required.
 </li>
 <li>
 
 Accounts payable
 
 : Support the UAE Finance team for supplier set up, raising PR&rsquo;s and PO&rsquo;s, SoA reconciliation and other vendor liaison / coordination when necessary.
 </li>
 <li>
 
 Invoicing
 
 : Ensuring that all invoices are raised in the Oracle system and appropriately raised as e-invoices.
 </li>
 <li>
 
 Inventory
 
 : In coordination with Logistics, manage inventory receipts and issuances, monitoring stock levels and coordinating re-orders, including coordination with 3PL and corresponding documents (e.g. packing lists). Responsible for cycle and year-end counts. Periodic reconciliation of 3PL stock with books.
 </li>
 <li>
 
 3PL Management
 
 : In coordination with Logistics, manage accounts and invoicing from 3PL locations.
 </li>
 <li>
 
 Purchase Orders
 
 : In coordination with Logistics team, raise and (receive) Purchase Orders / Intercompany Transfer Requests for stock from company and third-party factories.
 </li>
 <li>
 
 Import Customs clearance:
 
 Coordinate with Freight Forwarder/ 3PL for inbound clearance, Issuance of Saber (SCOC) in coordination with PM team, VAT and duties payment.
 </li>
 <li>
 
 Tax and Compliance:
 
 Coordinate preparation and submission of corporate income tax, VAT and other ZATCA and other tax and regulatory filings.
 </li>
 <li>
 
 Audit:
 
 Supporting the UAE Finance team in providing the required data to the auditors for audit by ensuring internal controls procedures are followed and audit documentation is maintained.
 </li>
 <li>
 
 Distributor Inventory Management
 
 : Where required, support management of Distributor stock levels, including sale of product and inventory counts.
 </li>
 <li>
 
 Cash
 
 : Reconcile cash / credit card transactions and deposits as required.
 </li>
 <li>
 
 Key interactions:
 
 UAE Finance and Logistics Team, Saudi Sales Team
 </li>
 </ul>
 
 
 
 
 
 Required Education &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in a similar discipline (e.g. accounting, business)
 </li>
 <li>
 Recognized Accounting Qualification
 </li>
 <li>
 At least 5 years of relevant experience, with at least 3 years&rsquo; experience with a &ldquo;best in class&rdquo; organization Saudi Arabia
 </li>
 <li>
 Experience in preparing Saudi VAT, Corporate tax returns
 </li>
 <li>
 Goods import / clearance experience into Saudi Arabia
 </li>
 </ul>
 
 
 
 
 
 Required Knowledge, Skills, &amp; Abilities:
 
 
 <ul>
 <li>
 Strong Excel knowledge
 </li>
 <li>
 Strong oral and written communication skills
 </li>
 </ul>
 
 
 
 
 
 Preferred Education &amp; Experience:
 
 
 
 Experience working in an Oracle environment
 
 
 Spoken and written Arabic
 
</div>

Assistant Manager- Finance Operations

Trafalgar Luxury Group

Position SummaryApply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.Responsibilities<ul><li>Applies principles of accounting to analyze financial information and prepare financial reports.</li><li>Examine operating costs and the income and expenditure of institutions.</li><li>Provide assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements.</li><li>Provide financial and taxation advice on business structures, plans and operations.</li><li>Liaise with bankers and brokers to establish funds management arrangements.</li><li>Receive and record invoices and arrange payment.</li><li>Prepare and send invoices to debtors.</li><li>Check and process loan applications.</li><li>Calculate and distribute wages and salaries.</li><li>Prepare regular reports and summaries of accounting activities.</li><li>Prepare financial statements and debtors' listings.</li><li>Check customers' credit ratings.</li><li>Verify recorded transactions and report irregularities to management.</li><li>Prepare reconciliations of accounts.</li><li>Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.</li><li>Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.</li><li>Prepare profit and loss statements and monthly closing and cost accounting reports.</li><li>Resolve accounting discrepancies.</li><li>Any other tasks that might occur</li></ul>Qualifications and Requirements<ul><li>Handle account payable and receivable</li><li>F&amp;B work expereinces is a must</li><li>Maintain all appropriate documentation for reporting purposes to our Trademark affiliation groups.</li><li>Read and understand technical forms and receipts.</li><li>Understand and follow oral and written instructions.</li><li>Communicate clearly and concisely, both orally and in writing.</li><li>Establish and maintain effective working relationships with those contacted in the course of work.</li><li>well organized</li><li>Able to meet deadlines.</li><li>Bachelor&rsquo;s degree from an accredited college or university with major coursework in accounting. A degree in business administration, finance, or a closely related field would be a plus.</li><li>Two years of experience performing professional accounting work with a reputable company</li></ul>Job Type: Full-timePay: ﷼5,000.00 - ﷼5,500.00 per month

Accountant

BRKZ

<div><div><h2 class="jobSectionHeader">About Us</h2>

Backed by top regional and global VCs, BRKZ is Saudi Arabia's fastest-growing construction-tech startup. Our web platform, mobile apps and WhatsApp channels give contractors instant access to 7,000+ building-material SKUs from 1,100+ vetted suppliers, with quotes in minutes and buy-now-pay-later financing built in. In just two years we have on-boarded 850+ contracting companies, supported giga-projects such as NEOM and King Salman Park, and scaled RFQs to $350 million while keeping positive unit economics.

You can read more about BRKZ's latest news on Forbes, TechCrunch &amp; Wamda.</div><h2 class="jobSectionHeader">
Position Overview:</h2>

The Accounts Payable (AP) Accountant plays a key role in ensuring the accurate and timely processing of invoices, payments, and reconciliations. This position requires strong attention to detail, adherence to financial policies, and collaboration with internal teams and external vendors to maintain smooth financial operations.
<h2 class="jobSectionHeader">
What You will do (Responsibilities) :</h2>
<ul><li>Invoice Processing &amp; Management: 
o Process and verify invoices, ensuring they are coded and posted accurately. 
o Ensure invoices align with purchase orders, contracts, and company policies. 
o Manage a high volume of transactions while maintaining accuracy.</li>
<li>Payment Processing: 
o Prepare and process payments to vendors, including checks, ACH transfers, and wire payments. 
o Ensure payments are made in a timely manner, adhering to agreed terms. 
o Monitor and reconcile accounts to ensure proper allocation of payments.</li>
<li>Reconciliation &amp; Reporting: 
o Reconcile vendor accounts and resolve discrepancies as needed. 
o Prepare monthly AP aging reports and assist with cash flow forecasting. 
o Support month-end closing processes, including account reconciliations.</li>
<li>Compliance &amp; Controls: 
o Ensure AP activities comply with internal policies, IFRS standards, and audit requirements. 
o Maintain and enforce internal controls to minimize errors and prevent fraud.</li>
<li>Collaboration &amp; Communication: 
o Work closely with procurement, operations, and other teams to resolve invoice and payment discrepancies. 
o Communicate with vendors to resolve any queries and maintain positive business relationships.</li>
<li>Process Improvement: 
o Assist in identifying and implementing process improvements to enhance AP efficiency. 
o Support the automation of AP workflows and integration with financial systems.</li>
</ul><h2 class="jobSectionHeader">Who You are (Qualifications) :</h2>
<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>At least 2 years of experience in accounts payable or a similar role.</li><li>Strong knowledge of AP processes, IFRS standards, and internal controls.</li><li>Proficient in Microsoft Excel and financial software tools.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Effective communication and interpersonal skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>
<div>
Preferred: 
<ul><li>Experience with AP automation or system implementation projects.</li><li>Familiarity with ZOHO Books.</li><li>Knowledge of ZATCA requirements.</li></ul></div>

<h2 class="jobSectionHeader">What we offer:</h2>
<ul><li>Great opportunity to be part of a start-up with a lot of responsibility and independence early on and where you will have an impact on the entire business.</li>
<li>The best idea wins; we are all ears when it comes to ways to do things better.</li>
<li>Exciting stock options and Premium health insurance.</li>
<li>Attractive compensation package.</li>
<li>Product first mindset.</li>
</ul>
This role is ideal for an AP professional with at least two years of experience, looking to further develop their expertise while contributing to a dynamic finance team.<div>

Check our guide on How to prepare for your interviews with BRKZ ️

Pls note : Certain positions eventual grading might be subject to interview performance, this allows great talent to shine regardless of years of experience and keeps a fair process based on how big of an impact you deliver in the organization.</div></div>

Accounts Payable Accountant (AP)

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

protection Lines

Job Description for Product Specialist in RiyadhDescriptionPromoting and selling company&rsquo;s products to new and existing customers by visiting them regularly and constantly. The Product Specialist tasks also involve performing certain after sales support functions such as conducting In-Service Training, follow up on the collection and maintain a good relationship with customers.Job Responsibilities:<ul><li>Perform consultative method of sales with prospecting clients in either identifying or even creating the need for Protection lines products and continuously updating all customers on company product modifications, changes, and enhancements.</li><li>Schedule appointments, meeting existing and new customers in order to promote Protection lines product, and to determine other opportunities.</li><li>Generating and developing new client&rsquo;s businesses accounts.</li><li>Provide adequate information about a new prospect and client, and update customer&rsquo;s database with proper contact details, email, and contact numbers.</li><li>Submit reports for sales and marketing on a weekly basis and timely manner.</li><li>Assist in following up the accounts receivables for sales accounts responsible for.</li><li>Maintain excellent customer relationship with key decision makers, doctors, key customer&rsquo;s personnel and always work toward enhancing such relations.</li><li>Effectively attending conferences and workshops.</li><li>Possess market awareness, competitor&rsquo;s activities/events and competitor&rsquo;s pricing changes.</li><li>Requirements Qualifications:</li><li>Bachelor's degree in Biomedical Engineering, Bioscience, Nursing, Chemistry, Veterinary (or any other scientific related field).</li><li>Minimum 2-3 years&rsquo; experience in pharmaceutical or medical devices sales. Experience in nephrology line is a plus.</li><li>Riyadh-based candidates with Transferable Iqama.</li><li>KSA Driving License + car.</li><li>Effective time management, organization and multi-tasking skills.</li><li>Excellent interpersonal skills.</li><li>Strong verbal &amp; written communication skills.</li><li>Team player with ability to perform well under pressure.</li><li>Proficient in Microsoft Word, Excel, Outlook and PowerPoint.</li><li>Bilingual (Arabic, and English) is a must.</li><li>info@prolines.org</li></ul>Job Type: Full-timePay: ﷼5,000.00 - ﷼6,500.00 per monthExperience:<ul><li>medical consumables sales professional: 2 years (Preferred)</li></ul>

product specialist

Explore 213+ Accounts payable specialist in Riyadh this February. Find roles across top companies and apply now to boost your career.