procurement specialist

accountant

contract administrator

administrative assistant

general accountant

accounts payable specialist

Jasara Program Management Company

<div>
 JASARA PMC is looking for a highly skilled Senior Accounts Payable Officer to join our finance team. In this critical role, you will be responsible for managing the accounts payable function, ensuring timely and accurate processing of invoices, and maintaining effective supplier relationships. As a Senior Accounts Payable Officer, you will play a vital role in contributing to our financial integrity and operational efficiency.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Oversee the complete accounts payable process, including invoice verification, processing, and payment
 </li>
 <li>
 Review and approve invoices and expenses for accuracy and adherence to company policies
 </li>
 <li>
 Manage relationships with suppliers and resolve any discrepancies or issues related to payments
 </li>
 <li>
 Prepare and process payment runs, ensuring timely payments to vendors
 </li>
 <li>
 Assist in month-end closing activities related to accounts payable, including reconciliations
 </li>
 <li>
 Ensure compliance with financial regulations and reporting requirements
 </li>
 <li>
 Support audits by providing necessary documentation and assisting with inquiries
 </li>
 <li>
 Provide training and guidance to junior accounts payable staff as needed
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field
 </li>
 <li>
 5+ years of experience in accounts payable or a similar accounting role
 </li>
 <li>
 Strong knowledge of accounts payable processes and best practices
 </li>
 <li>
 Proficient in accounting software and ERP systems, with advanced Excel skills
 </li>
 <li>
 Excellent organizational and time management skills with the ability to prioritize tasks
 </li>
 <li>
 Strong attention to detail and accuracy in data entry and processing
 </li>
 <li>
 Effective communication and interpersonal skills to collaborate with internal and external stakeholders
 </li>
 <li>
 Ability to work independently and as part of a team in a fast-paced environment
 </li>
 </ul>
</div>

Senior Accounts Payable Officer

JASARA PMC

JASARA PMC is looking for a highly skilled Senior Accounts Payable Officer to join our finance team. In this critical role, you will be responsible for managing the accounts payable function, ensuring timely and accurate processing of invoices, and maintaining effective supplier relationships. As a Senior Accounts Payable Officer, you will play a vital role in contributing to our financial integrity and operational efficiency.
 
Responsibilities: 
<ul>
<li>Oversee the complete accounts payable process, including invoice verification, processing, and payment.</li>
<li>Review and approve invoices and expenses for accuracy and adherence to company policies.</li>
<li>Manage relationships with suppliers and resolve any discrepancies or issues related to payments.</li>
<li>Prepare and process payment runs, ensuring timely payments to vendors.</li>
<li>Assist in month-end closing activities related to accounts payable, including reconciliations.</li>
<li>Ensure compliance with financial regulations and reporting requirements.</li>
<li>Support audits by providing necessary documentation and assisting with inquiries.</li>
<li>Provide training and guidance to junior accounts payable staff as needed.</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>5+ years of experience in accounts payable or a similar accounting role.</li>
<li>Strong knowledge of accounts payable processes and best practices.</li>
<li>Proficient in accounting software and ERP systems, with advanced Excel skills.</li>
<li>Excellent organizational and time management skills with the ability to prioritize tasks.</li>
<li>Strong attention to detail and accuracy in data entry and processing.</li>
<li>Effective communication and interpersonal skills to collaborate with internal and external stakeholders.</li>
<li>Ability to work independently and as part of a team in a fast-paced environment.</li>
</ul>

Bayut KSA - بيوت السعودية

<div>
 
 Bayut is the number one property portal in the Kingdom, connecting millions of users across the country. We are committed to delivering the best online search experience. As part of Dubizzle Group, Bayut is alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.
 
 
 
 The Associate - Accounts Payable (Affiliates &amp; Brokers) is responsible for ensuring timely, accurate, and
 
 
 compliant processing of commissions and incentive payouts to affiliates and brokers. The role involves
 
 
 maintaining payout schedules, managing financial reporting, addressing discrepancies, and coordinating with
 
 
 key internal stakeholders including Audit, Payables, and Key Account Managers (KAMs)
 
 
 
 
 
 Requirements
 
 
 
 
 
 In this role, you will:
 
 
 
 
 Commission &amp; Incentive Processing
 
 
 <ul>
 <li>
 Ensure error-free calculation and disbursement of commissions and incentives for affiliates and
 </li>
 </ul>
 
 brokers.
 
 <ul>
 <li>
 Verify supporting documentation, deal details, and policy adherence before processing payouts
 </li>
 </ul>
 
 
 Commission Schedule Management
 
 
 <ul>
 <li>
 Roll out periodic commission schedules in a timely and structured manner
 </li>
 </ul>
 <ul>
 <li>
 Coordinate with relevant teams to confirm accuracy of scheduled payments
 </li>
 </ul>
 
 
 Turnaround Time (TAT) Management
 
 
 <ul>
 <li>
 Monitor and maintain agreed TATs for all commission-related disbursements
 </li>
 </ul>
 <ul>
 <li>
 Proactively resolve bottlenecks and escalate delays as necessary
 </li>
 </ul>
 
 
 Financial Reporting
 
 
 <ul>
 <li>
 Prepare and circulate regular reports on commission disbursements and cost-to-revenue (C2R)
 </li>
 </ul>
 
 ratios.
 
 <ul>
 <li>
 Ensure data accuracy and consistency across reports for internal reviews and audits
 </li>
 </ul>
 
 
 Anomaly Detection
 
 
 <ul>
 <li>
 Identify and highlight anomalies or inconsistencies in payouts
 </li>
 </ul>
 <ul>
 <li>
 Investigate discrepancies and work with cross-functional teams to resolve issues
 </li>
 </ul>
 
 
 Bulk Deal Commission Handling
 
 
 <ul>
 <li>
 Process and verify large-volume/bulk commission payments related to special deals or campaigns
 </li>
 </ul>
 <ul>
 <li>
 Ensure proper tagging and documentation of bulk deals for traceability
 </li>
 </ul>
 
 
 Stakeholder Coordination
 
 
 <ul>
 <li>
 Serve as liaison between Audit, Payables, and Key Account Managers (KAMs) to ensure alignment on
 </li>
 </ul>
 
 payout matters.
 
 <ul>
 <li>
 Support audit requirements by providing necessary documentation and clarifications
 
 </li>
 </ul>
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, Business Administration, or related filed
 </li>
 <li>
 1-3 years of relevant experience in accounts payable or finance operations
 </li>
 <li>
 Experience in affiliate or broker payment environments is a strong advantage
 </li>
 <li>
 Strong understanding of partner/channel sales models and client service dynamics
 </li>
 <li>
 Ability to analyses
 </li>
 <li>
 Good understanding of financial reconciliation and documentation standards
 </li>
 <li>
 Ability to handle pressure and meet tight deadlines
 </li>
 
 
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 High-performing and fast-paced work environment
 </li>
 </ul>
 <ul>
 <li>
 Comprehensive Health Insurance
 </li>
 <li>
 Rewards and recognition
 </li>
 </ul>
 <ul>
 <li>
 Learning &amp; Development
 
 </li>
 </ul>
 
 Bayut is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
 
 
 #KSABayut
 
 
</div>

Associate - Accounts Payable

Sonic Electronics & Trading WL

The Accountant will be responsible for managing financial records, preparing reports, ensuring compliance with accounting standards, and supporting the company&rsquo;s financial health. This role involves handling accounts payable and receivable, reconciling bank statements, preparing budgets, and assisting in audits.Key Responsibilities:<ul><li>Maintain accurate financial records and ensure proper documentation of transactions.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports.</li><li>Manage accounts payable and receivable processes.</li><li>Reconcile bank statements and monitor company cash flow.</li><li>Prepare tax returns and ensure compliance with applicable tax laws.</li><li>Assist in budgeting, forecasting, and financial planning.</li><li>Monitor expenses and recommend cost optimization strategies.</li><li>Support internal and external audits by providing necessary documentation.</li><li>Ensure compliance with accounting principles, company policies, and local regulations.</li><li>Collaborate with other departments to provide financial insights for decision-making.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA or ACCA preferred).</li><li>Proven experience as an Accountant or in a similar financial role.</li><li>Strong knowledge of accounting principles, standards, and regulations.</li><li>Proficiency in accounting software (e.g.,Zoho, QuickBooks, Tally, SAP, or ERP systems).</li><li>Advanced knowledge of MS Excel and other Microsoft Office applications.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines.</li><li>Strong communication and interpersonal skills</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your Salary Expectation?</li><li>Visa Status </li><li>How soon can you join ?</li></ul>

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>

Accounts Payable Accountant

Sysmex Saudi Arabia

<div>
 
 Job Purpose:
 
 
 To manage and execute accounting tasks including accounts payable, accounts receivable, general ledger, bank transactions, and financial reporting in compliance with company policies and regulatory requirements.
 
 
 Key Responsibilities:
 
 <ul>
 <li>
 Account Payable:
 </li>
 <li>
 Post Vendor invoices interface, Vendor invoices MIRO
 </li>
 <li>
 Prepare vendors payment report based on payment terms
 </li>
 <li>
 Reconciliation for vendor&rsquo;s account
 </li>
 <li>
 SEU Account (main Supplier) SOA adjustment, Invoices, Payments, Clearing and Aging
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Account Receivable:
 </li>
 <li>
 Tracking Outstanding Payments
 </li>
 <li>
 Payment Reconciliation
 </li>
 <li>
 Verification of Credit Notes
 </li>
 <li>
 Customer Aging Report
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 General Ledger:
 </li>
 <li>
 Salary Posting
 </li>
 <li>
 Accrual (freight &ndash; end of service &ndash; bonus- tax &ndash;-annual leave - not received invoice)
 </li>
 <li>
 Prepayment (medical insurance &ndash;allowances &ndash; storage &ndash; other)
 </li>
 <li>
 Monthly Checking for GR/IR Disposal and credit note
 </li>
 <li>
 Fixed Assets capitalization &amp; Depreciation
 </li>
 <li>
 Petty cash posting and controlling
 </li>
 <li>
 Credit card invoices
 </li>
 <li>
 Cost of sale posting
 </li>
 <li>
 Freight allocation
 </li>
 <li>
 Cross Charge invoice for related parties
 </li>
 <li>
 Checking and controlling departments expenses to be within budget throw Genex
 </li>
 <li>
 Bank Payments, posting ingoing, outgoing and clearing
 </li>
 <li>
 Issuing, Monitoring, Renewing, Tracking and Reporting Bank Guarantees
 </li>
 <li>
 Controlling Mobile Expense for all employees&rsquo; expenses.
 </li>
 <li>
 Posting the monthly Mobile Expense report and post the payment
 </li>
 <li>
 General Task
 </li>
 <li>
 Office suppliers request
 </li>
 <li>
 Creating suppliers- employees in S4hana and MDG
 </li>
 <li>
 Vendor invoice Management user (VIM)
 </li>
 <li>
 Handling VAT, WHT &amp; Deferred tax
 </li>
 <li>
 Provide audit requirements and perform adjustments.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Other report:
 </li>
 <li>
 Month Cash Forecast
 </li>
 <li>
 Eco requirement report
 </li>
 <li>
 monthly report to the head of department for the consuming budget
 </li>
 <li>
 Monthly Cash Forecast
 </li>
 <li>
 DSO &amp; DIO preparation
 </li>
 <li>
 E-invoice report
 </li>
 </ul>
 
 
 
 
 Qualifications and Experience:
 
 
 &bull; Bachelor&rsquo;s degree in accounting or finance
 
 
 &bull; Minimum 3 years of experience in accounting roles
 
 
 &bull; Proficiency in accounting software and MS Office
 
 
 &bull; Knowledge of VAT, WHT, and other tax regulations in KSA
 
 
 
 
 
 Skills:
 
 
 &bull; Strong analytical and problem-solving skills
 
 
 &bull; Attention to detail and accuracy
 
 
 &bull; Good communication and interpersonal skills
 
 <ul>
 <li>
 &bull; Ability to work independently and as part of a team
 </li>
 </ul>
 
 
</div>

<div>
 
 Job Purpose
 
 
 
 The role holder is responsible for supporting the execution and enhancement of accounting operations by applying standardized accounting policies and procedures, ensuring compliance with IFRS, GAAP, and stc Group guidelines. The role contributes to accurate and timely recording of financial transactions, proper management of accounts payable and receivable, and integrity of the general ledger as the single source of truth. The role holder shall also support the preparation of financial statements, facilitate audit readiness, and ensure adherence to stipulated financial control requirements and business policies.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Apply standardized accounting policies and procedures to ensure compliance with IFRS, GAAP, and stc group guidelines.
 </li>
 <li>
 Execute accurate and timely bookkeeping and accounting entries for all financial transactions.
 </li>
 <li>
 Process accounts payable and receivable, ensuring proper reconciliation, timely settlement, and compliance with financial controls.
 </li>
 <li>
 Maintain the integrity of the general ledger, acting as the single source of truth for financial reporting.
 </li>
 <li>
 Ensure proper accounting treatment for assets, expenditures (CAPEX/OPEX), and depreciation in accordance with international standards.
 </li>
 <li>
 Prepare supporting reports, schedules, and documentation to facilitate accurate financial statement preparation (P&amp;L, Balance Sheet, Cash Flow).
 </li>
 <li>
 Monitor financial transactions and balances to identify discrepancies, resolve issues, and ensure data accuracy.
 </li>
 <li>
 Support the month-end and year-end closing process by compiling, reviewing, and verifying required financial data.
 </li>
 <li>
 Coordinate internal and external audit activities by providing accurate data and ensuring audit readiness.
 </li>
 <li>
 Collaborate closely with the financial control unit and other stakeholders to strengthen compliance, transparency, and reporting efficiency
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Bachelor&rsquo;s degree in Finance, Accounting, or any related field.
 
 
 
 Years Of Experience
 
 
 
 <ul>
 <li>
 Preferred experience of (1 - 3) years, or equivalent in the area of expertise
 
 
 </li>
 </ul>
 
 Business Language Skills
 
 
 
 English language proficiency level is fluent.
</div>

Accounting Operations Specialist

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