accountant

accounts receivable accountant Jobs in Riyadh Saudi Arabia

accounts receivable accountant

payroll specialist Jobs in Riyadh Saudi Arabia

payroll specialist

accountant specialist Jobs in Riyadh Saudi Arabia

accountant specialist

accounts payable accountant Jobs in Riyadh Saudi Arabia

accounts payable accountant

accounts payable specialist

Invygo

<div>About invygo 
invygo was founded in 2018 in Dubai with the purpose of redefining mobility in the Middle East and North Africa (MENA). Felled by a passion for innovation, technology and mobility, our mission is to empower people to move on their own terms, minimising the frustrations caused by traditional car ownership models. We make car access seamless and flexible for everyone. We believe invygo is the smartest way to move, and to keep living up to our ideal, we rely on our people to share these goals and ambitions. Headquartered in Dubai, with offices in Riyadh and Cairo, our team consists of passionate, dedicated, bold innovators that are relentless in enabling the company to deliver a trusted and personalized experience that transforms how people move in MENA. With successful expansions into UAE, Saudi Arabia and Qatar, our footprint is rapidly growing as we continue to innovate and transform the automotive landscape across the region.
At invygo, we&rsquo;re not just offering a service; we&rsquo;re crafting a new era of mobility in MENA. We are always seeking passionate, dedicated and innovative thinkers to join us in making our future vision a reality. If you are that person, join us in moving the MENA mobility landscape forward and continuing to ensure that invygo is, and remains, the smartest way to move.<h3 class="jobSectionHeader">
About the Role</h3>
We are looking for a detail-oriented and data-driven Senior Accounts Payable Specialist to lead and enhance our payables operations in Saudi Arabia. The successful candidate will bring a strong background in supplier reconciliation, payment processing, and compliance, ensuring accuracy, efficiency, and alignment with IFRS and KSA regulatory standards. 
 
This role is integral to maintaining strong supplier relationships, optimizing cash flow, and ensuring the financial integrity of our operations. The ideal candidate will be fluent in Arabic and English, with hands-on experience managing high-volume transactions in a fast-paced environment.<h3 class="jobSectionHeader">
Key Responsibilities</h3><h3 class="jobSectionHeader">
Accounts Payable Management</h3><ul><li>Oversee the full end-to-end AP cycle &mdash; from invoice verification and posting to reconciliation and payment execution.</li><li>Review supplier invoices to ensure compliance with company policies, VAT/ZATCA requirements, and approval workflows.</li><li>Manage supplier aging, schedule timely payments, and maintain up-to-date reconciliations of all vendor accounts.</li><li>Resolve complex billing discrepancies and ensure accuracy in all supplier records.</li></ul><h3 class="jobSectionHeader">
Data Analysis &amp; Reporting</h3><ul><li>Work with large datasets to analyze payment trends, supplier performance, and cost optimization opportunities.</li><li>Prepare and present detailed AP reports, including DPO, unbilled accruals, and payment forecasts.</li></ul><h3 class="jobSectionHeader">
Payments &amp; Reconciliation</h3><ul><li>Manage weekly and monthly payment through ERP and banking systems.</li><li>Reconcile supplier ledgers and deposits to ensure accuracy.</li><li>Collaborate with Treasury for cash flow forecasting and bank reconciliations.</li></ul><h3 class="jobSectionHeader">
Process Improvement &amp; Compliance</h3><ul><li>Streamline workflows through automation and system enhancements in collaboration with product and finance teams.</li><li>Support internal and external audits with timely, accurate documentation.</li></ul><h3 class="jobSectionHeader">
Stakeholder &amp; Supplier Collaboration</h3><ul><li>Liaise with Tech, Operations, and Finance teams to resolve invoices and other discrepancies.
</li><li>Communicate with suppliers regarding payments, disputes, and reconciliations.</li></ul>
Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>Minimum 5 years of Accounts Payable experience, including at least 2 years in a senior capacity.</li><li>Strong knowledge of IFRS, ZATCA compliance, and KSA VAT regulations.</li><li>Proven experience handling large supplier portfolios and high-volume payables.</li><li>Proficiency in ERP systems (Xero, Oracle) and advanced Excel skills.</li><li>Excellent communication and interpersonal skills in Arabic and English.</li><li>Strong attention to detail, analytical thinking, and ability to manage multiple priorities under pressure.</li></ul>
Benefits<ul>
<li>
Competitive salary + annual performance-based bonus.</li>
<li>Private medical insurance (employee &amp; dependents).</li>
<li>25 calendar days paid vacation.</li>
<li>Clear career growth and progression opportunities.</li></ul></div>

Senior 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>
 <li>
 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)

alfanar

<div>
 Job description:
 
 
 Job Purpose
 
 Perform and execute accounts payable processes (Invoices, payments, reconciliations, reports, vendor relations processes) and ensuring timely and accurate financial transactions inline with the internal policies and external regulations.
 
 Key Accountability Areas
 
 Invoice Processing:&nbsp;
 
 <ul>
 <li>
 Process and verify vendor invoices, ensuring accuracy and proper authorization.
 </li>
 <li>
 Resolve invoice disputes with vendors before posting to ensure accuracy and compliance.
 </li>
 <li>
 Verify invoice accuracy and secure appropriate authorizations to ensure compliance before processing.
 </li>
 </ul>
 
 Payment Processing:&nbsp;
 
 <ul>
 <li>
 Initiate and process payments for vendors, ensuring that payments are timely, within agreed terms, and properly authorized.
 </li>
 </ul>
 
 Vendor Reconciliation:&nbsp;
 
 <ul>
 <li>
 Perform regular vendor account reconciliations to ensure that addressing inquiries discrepancies are identified and resolved promptly.
 </li>
 </ul>
 
 Vendor Relations:&nbsp;
 
 <ul>
 <li>
 Maintain effective communication with vendors and resolve disputes promptly.
 </li>
 </ul>
 
 Compliance and Documentation:&nbsp;
 
 <ul>
 <li>
 Maintain accurate records of invoices, payments, and correspondence for audit purposes.
 </li>
 </ul>
 
 Reporting:&nbsp;
 
 <ul>
 <li>
 Prepare and update regular reports outstanding, Aging, etc.
 </li>
 </ul>
 Role Accountability
 
 HR Proficiency:
 
 <ul>
 <li>
 Ability to obtain updated soft and technical skills related to the job.
 </li>
 </ul>
 
 Delivery:
 
 <ul>
 <li>
 Perform the planned activities to meet the operational and development targets as per delivery schedules.
 </li>
 <li>
 Utilize resources effectively to achieve objectives within efficient cost and time.
 </li>
 <li>
 Provide a periodic report formatted by detailing the deviation and execution of planned tasks.
 </li>
 </ul>
 
 Problem-Solving:
 
 <ul>
 <li>
 Solve any related problems arise and escalate any complex operational issues.
 </li>
 </ul>
 
 Quality:
 
 <ul>
 <li>
 Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.
 </li>
 </ul>
 
 Business Process Improvements:
 
 <ul>
 <li>
 Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.
 </li>
 </ul>
 
 Compliance:
 
 <ul>
 <li>
 Comply to related policy and procedures and work instructions.
 </li>
 </ul>
 
 Health, Safety, and Environment:
 
 <ul>
 <li>
 Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.
 </li>
 </ul>
 Academic Qualification Bachelor Degree in Accounting and Finance or Any relevant fieldWork Experience 2 to 4 YearsTechnical / Functional Competencies Accounting MethodsAccounting Best PracticesAccounting SystemsAppropriations PlanningCompliance ManagementVendor Management
 
 
 Profile description:
 
 
 
 Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.
 
 
 &nbsp;
 
 
 The hub of alfanar&rsquo;s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals.
 
 
 &nbsp;
 
 
 alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar.
 
 
 &nbsp;
 
 
 For more information about alfanar, please visit alfanar.com
 
</div>

Accounts Payable Accountant

Explore 448+ Accounts payable specialist in Riyadh Saudi Arabia this November. Find roles across top companies and apply now to boost your career.