accountant

account receivable specialist Jobs in Riyadh Saudi Arabia

account receivable specialist

administrative assistant Jobs in Riyadh Saudi Arabia

administrative assistant

assistant procurement manager Jobs in Riyadh Saudi Arabia

assistant procurement manager

account receivable Jobs in Riyadh Saudi Arabia

account receivable

accounts payable specialist

Unified Real Estate Development Company

<div>
 
 Job Role:
 
 
 Accounting Payable is generally responsible for processing invoices and issuing payments and to perform accounting duties related to the efficient maintenance and processing of accounts payable transactions.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ol>
 <li>
 Process incoming invoices and charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries into the correct account.
 </li>
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 Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies.
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 Verifies vendor accounts by reconciling statements and related transactions.
 </li>
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 Prepare payment vouchers to pay vendors by preparing checks and transfer with ensuring that all transactions comply with the financial policies and procedures.
 </li>
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 Ensure input and timely payment of all vendor invoices.
 </li>
 <li>
 Reviewing invoices and checking the request of the same to avoid any errors. Matching invoices and setting up same for the payments.
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 To review employee bank accounts in order to release the payroll in the ERP and online banking.
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 Reviewing monthly payment budgets and monitoring payments.
 </li>
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 Preparing Monthly reports and assisting in month end closing.
 </li>
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 Assists auditors for the purpose of providing support and documentation on internal processes for all accounts.
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 To review all purchase order (PO) related vendor invoices in the ERP system and matching them with all invoices in line with the accounting department procedures.
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 Monitors current cash balances for all operating accounts.
 </li>
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 To execute any task related to the accounting when its required by the management.
 </li>
 </ol>
 
 
 
 
 
 
 
 
 Qualifications &amp; Experience Required
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in accounting or finance
 </li>
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 A minimum of 2- 3 years of accounts payable or general accounting experience
 </li>
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 Excellent written and verbal communication skills in English.
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 knowledge of accounts payable, general accounting procedures
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 Proficient in data entry.
 </li>
 </ul>
 
 
</div>

Accountant

Nas Partners

Accountant &ndash; Accounts Payable (Saudi Nationals Only) Location: Riyadh, Saudi ArabiaWe are currently hiring an Accountant &ndash; Accounts Payable to join a major transport operator in Riyadh, supporting one of the Kingdom&rsquo;s most high-profile mobility projects.This is a fantastic opportunity for a Saudi national looking to join a growing organisation operating at scale, with structured processes, high transaction volumes and strong governance standards.The RoleAs Senior Accountant &ndash; AP, you will take ownership of the full Accounts Payable function, ensuring accurate processing, compliance, and timely reporting.You will work closely with Finance leadership, Procurement and Operations to ensure strong financial controls and smooth supplier management.Key Responsibilities<ul><li>Manage end-to-end Accounts Payable process (invoice verification, posting, reconciliation, payment runs)</li><li>Review and approve high-volume invoices and supplier statements</li><li>Ensure VAT compliance and accurate tax documentation</li><li>Support month-end and year-end closing activities</li><li>Maintain strong internal controls and financial governance</li><li>Liaise with suppliers to resolve discrepancies and payment queries</li><li>Work within ERP systems (Oracle experience highly preferred)</li><li>Support audit preparation and documentation</li></ul>Requirements<ul><li>Saudi National (mandatory)</li><li>Bachelor&rsquo;s Degree in Accounting or Finance</li><li>A minimum of 2 years&rsquo; experience in Accounts Payable / Financial Accounting</li><li>Strong ERP experience (Oracle preferred)</li><li>Experience in high-volume, structured environments</li><li>Excellent Excel and reporting skills</li></ul>What We Offer<ul><li>Competitive salary</li><li>Stable, long-term opportunity</li><li>Structured finance environment</li><li>Career progression within a growing transport operation</li></ul>Apply via Indeed or send your CV directly.Job Types: Full-time, PermanentPay: From ﷼10,000.00 per month

Accountant - Accounts Payable

Modern Arch Group

Overview We are seeking a detail-oriented and organized Bookkeeper to join our team. The ideal candidate will play a crucial role in maintaining accurate financial records, managing accounts, and ensuring compliance with financial regulations. This position requires a strong understanding of financial concepts and the ability to work independently while contributing to the overall success of our organization.Responsibilities<ul><li>Maintain and update financial records, including accounts payable and receivable</li><li>Prepare and post journal entries to ensure accurate financial reporting</li><li>Conduct bank reconciliations to verify account balances and resolve discrepancies</li><li>Assist in budgeting processes and provide insights on financial performance</li><li>Generate and analyze financial reports for management review</li><li>Ensure compliance with governmental accounting standards and regulations</li><li>Utilize software such as Quicken for efficient financial management</li><li>Collaborate with public accounting firms as necessary for audits or tax preparation</li></ul>Experience<ul><li>Proven experience in bookkeeping or a related field</li><li>Strong knowledge of budgeting, financial concepts, and governmental accounting practices</li><li>Proficiency in accounting software, particularly Quicken, is preferred</li><li>Familiarity with journal entries, bank reconciliation processes, and accounts payable functions</li><li>Excellent analytical skills with attention to detail and accuracy</li><li>Strong organizational skills and the ability to manage multiple tasks effectively</li></ul>Join our team as a Bookkeeper where your expertise will contribute significantly to our financial health and operational efficiency. We look forward to welcoming a dedicated professional who is passionate about numbers and committed to excellence.Job Type: Full-timePay: ﷼1,800.00 - ﷼2,200.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting &amp; Book keeping: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li><li>Hindi (Preferred)</li></ul>

Accounting and Bookkeeping

GSM Shipping and Cargo

We are seeking a detail-oriented and experienced Accountant to manage the financial records and ensure compliance with local regulations for our KSA Branch. The ideal candidate must have a minimum of 2 years of accounting experience and be fluent in both Arabic and English (spoken and written).Key Responsibilities:<ul><li>Maintain accurate financial records and ensure proper documentation of all transactions.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle accounts payable and accounts receivable processes.</li><li>Reconcile bank statements and monitor cash flow.</li><li>Prepare and submit VAT returns in compliance with KSA regulations.</li><li>Coordinate with auditors and support during internal and external audits.</li><li>Ensure compliance with Saudi financial laws and company policies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of relevant accounting experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Experience in VAT filing and compliance in KSA is preferred.</li><li>Proficiency in accounting software and MS Excel.</li><li>Fluency in Arabic and English (both spoken and written) &ndash; Mandatory.</li><li>Strong analytical skills and attention to detail.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-time

Red Sea Global

<div><div><div><div><div>Division: Air Services
</div></div></div></div><div><div><div><div>Department: Flight Operations
</div></div></div></div><div><div><div><div>Company: Red Sea Air Services Company
</div></div></div></div><div><div><div><div>Elevate Your Career with Fly Red Sea &ndash; Where Excellence Takes Flight 


Fly Red Sea operates as a subsidiary of Red Sea Global and is part of the Red Sea Global Group of companies. We specialize in providing air mobility services to our Red Sea destination. As a subsidiary, Fly Red Sea benefits from shared strategic goals and collaborative initiatives within the Red Sea Global group of companies, enhancing our ability to serve our clients effectively. 


Join a world-class team dedicated to innovation, hospitality, and unmatched service. Unlock endless opportunities in the aviation industry and soar to new heights. 


We are purpose-driven and committed to people and planet. Our transformative programs are a driving force to achieving Vision 2030, as well as leading the world towards regenerative tourism. 


Be part of a legacy that&rsquo;s shaping the future of travel - your journey starts here. 


Be the force behind a safer, smarter, more sustainable future of aviation. Join Fly Red Sea and be part of the positive change for Saudi Arabia and the world. 


Job Purpose: 


To support the financial health and operational efficiency of the aviation company by managing financial planning, budgeting, cost analysis, and reporting. The Finance Specialist plays a key role in ensuring financial accuracy and compliance with aviation standards, contributing to strategic decision-making and cost control efforts. 


Job Responsibilities: 

<ul>
<li>Processing invoices and expense claims.</li>
<li>Prepare and analyze monthly, quarterly, and annual financial reports.</li>
<li>Track and analyze aviation-specific costs such as fuel, maintenance, aircraft leasing, crew expenses, and insurance.</li>
<li>Maintaining account ledgers and assisting in monthly closing.</li>
<li>Maintain accurate general ledger entries and reconcile key accounts.</li>
<li>Coordinate with procurement and operations departments to control and report on expenditures.</li>
<li>Performing vendor and bank reconciliations.</li>
<li>Support external audits and liaise with regulatory authorities and banks as required.</li>
<li>Contribute to the enhancement of financial processes and internal controls.</li></ul> 


Job Requirements: 

<ul>
<li>Bachelor&rsquo;s degree in finance, Accounting, or a related field (Mandatory).</li>
<li>Professional certification such as CPA, CMA, or ACCA (Preferred).</li>
<li>Minimum of 3-5 years of experience in a finance or accounting role.</li>
<li>Prior experience as Accounts Payable Accountant and general ledger accounting.</li>
<li>Strong knowledge in SAP ERP (Mandatory).</li>
<li>Knowledge of IFRS and financial compliance standards.</li>
<li>Proficient in MS excel.</li>
<li>High attention to detail and accuracy.</li>
<li>Strong organizational and time management skills.</li>
<li>Effective communication and collaboration abilities across departments.</li>
<li>Ability to work under pressure and meet tight deadlines.</li></ul></div></div></div></div></div>

Specialist - Finance

Euro Systems LLC

Position: Document Controller / Accounts Assistant Location: Riyadh, Saudi Arabia Employment Type: Full-TimeJob Summary We are looking for a reliable and organized Document Controller / Accounts Assistant to manage project documentation and support the finance department with daily accounting tasks. The ideal candidate should have strong administrative and accounting skills, attention to detail, and the ability to manage multiple responsibilities.Key ResponsibilitiesDocument Control<ul><li>Maintain and organize company and project documents.</li><li>Ensure proper filing, tracking, and updating of documents.</li><li>Manage incoming and outgoing documents, drawings, and correspondence.</li><li>Maintain document control registers and logs.</li><li>Ensure documents are distributed to the relevant departments on time.</li></ul>Accounts Support<ul><li>Assist with invoices, LPOs, and payment follow-ups.</li><li>Maintain basic accounting records and data entry.</li><li>Support accounts payable and receivable processes.</li><li>Assist in preparing reports and financial documents.</li><li>Coordinate with suppliers and internal teams regarding payments.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree or diploma in Accounting, Finance, Business Administration, or related field.</li><li>2&ndash;4 years of experience in document control or accounting support.</li><li>Experience in construction or contracting companies is preferred.</li><li>Proficiency in MS Office (Excel, Word) and basic accounting software.</li><li>Strong organizational and communication skills.</li><li>Ability to work in a fast-paced environment.</li></ul>Preferred<ul><li>Experience working on project documentation.</li><li>Knowledge of ERP systems.</li><li>Experience in GCC countries.</li></ul>Job Type: Full-timePay: ﷼3,000.00 - ﷼4,000.00 per month

Document Controller/ Acountts Assistenmt

Tasheel Law Firm

Job Title: Accounts &amp; Finance ConsultantLocation: Riyadh, Saudi ArabiaRole OverviewWe are seeking a highly experienced Accounts &amp; Finance Consultant with strong expertise in financial data migration during mergers &amp; acquisitions, Fixed Assets Register (FAR) transition, and IFRS 16 lease accounting implementation and validation.The consultant will play a critical role in ensuring accurate migration of accounting data, harmonization of chart of accounts, compliance with IFRS standards (with special focus on IFRS 16), and seamless integration into the target ERP system.Key Responsibilities1. Accounts Data Migration (Merger / Acquisition Context)<ul><li>Lead financial data migration strategy during merger or system consolidation.</li><li>Review legacy accounting structures and map to new Chart of Accounts.</li><li>Validate trial balances, open items, GL balances, and sub-ledger reconciliation.</li><li>Ensure completeness and accuracy of migrated:</li><li>General Ledger data</li><li>Accounts Payable &amp; Receivable</li><li>Accruals &amp; Provisions</li><li>Intercompany balances</li><li>Coordinate with IT and ERP teams for migration scripts and UAT validation.</li><li>Conduct reconciliation between legacy and new systems post-migration.</li><li>Prepare migration sign-off documentation.</li></ul>2. Fixed Assets Register (FAR) Migration &amp; Validation<ul><li>Review and cleanse legacy Fixed Assets Register.</li><li>Ensure:</li><li>Correct asset categorisation</li><li>Asset componentization (if applicable)</li><li>Reconcile:</li><li>FAR to General Ledger</li><li>Accumulated depreciation balances</li><li>Ensure compliance with IFRS.</li></ul>3. IFRS 16 &ndash; Lease Accounting (Core Focus Area)<ul><li>Lead IFRS 16 transition or post-merger alignment.</li><li>Identify and assess lease contracts (embedded leases included).</li><li>Validate lease classification and scope applicability.</li><li>Ensure accurate calculation of:</li><li>Right-of-Use (ROU) assets</li><li>Lease liabilities</li><li>Discount rates (IBR assessment support)</li><li>Lease modifications and reassessments</li><li>Review lease data migration into lease accounting module.</li><li>Recalculate and validate:</li><li>Lease amortization schedules</li><li>Interest unwinding</li><li>Re-measurements</li><li>Ensure:</li><li>Proper disclosures</li><li>Separation of lease and non-lease components</li><li>Alignment with group accounting policies</li><li>Support audit queries related to IFRS 16 during and after migration.</li></ul>Required Qualifications and Experience<ul><li>Chartered Accountant (CA) / CPA / ACCA or equivalent.</li><li>5+ years of experience in Accounts &amp; Finance.</li><li>Proven experience in:</li><li>Financial data migration during merger/integration</li><li>Fixed Assets Register reconciliation</li><li>IFRS 16 implementation or review</li><li>Strong working knowledge/experience of ERP systems (SAP / Oracle / Microsoft Dynamics or equivalent).</li><li>Advanced Excel skills (financial modelling, reconciliations, large dataset handling).</li><li>Experience in multi-entity / multinational environments (Especially KSA).</li><li>Hands-on experience with lease accounting.</li><li>Exposure to carve-outs or business integrations.</li><li>Audit firm experience (Big 4 preferred).</li></ul>Job Type: Full-time

Accounts & Finance Consultant

Explore 328+ Accounts payable specialist in Riyadh Saudi Arabia this March. Find roles across top companies and apply now to boost your career.

328 accounts payable specialist jobs In Riyadh Saudi Arabia

Accountant

Accountant - Accounts Payable

Accounting and Bookkeeping

Accountant

Specialist - Finance

Document Controller/ Acountts Assistenmt

Accounts & Finance Consultant