accountant

senior accountant

accounting specialist

business procurement specialist Jobs in Riyadh

business procurement specialist

senior finance controller

accounts payable specialist

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

Lumi | لومي

<div>
 
 
 About the role:
 
 
 
 
 
 
 We are seeking a candidate for the position of Payable Officer. This role involves managing Lumi's accounts payable processes, which include verifying and recording supplier invoices, ensuring timely payments, reconciling accounts, and supporting the finance team in maintaining compliance and achieving organizational objectives.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Receive supplier invoices and ensure accuracy and alignment with purchase orders and received shipments.
 </li>
 <li>
 Verify invoice details, including prices, quantities, and taxes.
 </li>
 <li>
 Record invoices in the financial system, ensuring accurate data entry.
 </li>
 <li>
 Prepare checks or electronic payments and ensure timely disbursement.
 </li>
 <li>
 Negotiate payment terms with suppliers when needed.
 </li>
 <li>
 Perform monthly reconciliations between invoices and payments to verify supplier account balances.
 </li>
 <li>
 Prepare regular reports on accounts payable status and outstanding payments.
 </li>
 <li>
 Ensure compliance of all accounting operations with internal policies and financial regulations.
 </li>
 <li>
 Ensure adherence to tax requirements and legally mandated invoicing standards.
 </li>
 <li>
 Provide guidance and on-the-job training to junior colleagues, ensuring knowledge sharing and team efficiency.
 </li>
 <li>
 Follow departmental policies, processes, and standard operating procedures for consistency and compliance.
 </li>
 <li>
 Support continuous improvement initiatives to enhance efficiency, sustainability, and cost-effectiveness.
 </li>
 <li>
 Prepare timely and accurate departmental reports in line with company requirements and quality standards.
 </li>
 </ul>
 
 
 
 
 
 Requirements and Skills:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance.
 </li>
 <li>
 1&ndash;2 years&rsquo; experience in accounts payable or finance operations.
 </li>
 <li>
 Experience with SAP systems.
 </li>
 <li>
 Proficient in Microsoft Excel and accounting software.
 </li>
 <li>
 Good knowledge of supplier invoicing, payments, reconciliations, and reporting.
 </li>
 <li>
 Ability to review invoices, match with POs, and resolve discrepancies.
 </li>
 <li>
 Strong attention to detail and accuracy in financial transactions.
 </li>
 </ul>
 
 
</div>

Payable Officer

Beez Logistics

<div>
 
 Job Title:
 
 
 
 
 
 Accounts Payable Accountant
 
 
 
 
 
 Job Purpose:
 
 
 
 
 
 To ensure accurate and timely recording, processing, and payment of supplier invoices, maintaining proper financial records in compliance with accounting standards and company policies.
 
 
 
 
 
 Key Responsibilities:
 
 
 &bull;	Review and verify supplier invoices to ensure accuracy and compliance with purchase orders and contracts.
 
 
 &bull;	Record invoices and expenses in the accounting system accurately.
 
 
 &bull;	Prepare and process supplier payments in line with agreed terms.
 
 
 &bull;	Reconcile supplier statements on a regular basis and resolve any discrepancies.
 
 
 &bull;	Monitor supplier accounts to ensure timely settlement of obligations.
 
 
 &bull;	Coordinate with the purchasing and warehouse departments to confirm receipt of goods and services before releasing payments.
 
 
 &bull;	Prepare regular Accounts Payable Aging Reports.
 
 
 &bull;	Assist in preparing monthly and annual financial reports.
 
 
 &bull;	Ensure compliance with internal financial policies and accounting standards.
 
 
 &bull;	Support internal and external audit requirements by providing necessary documentation.
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 &bull;	Bachelor&rsquo;s degree in Accounting or related field.
 
 
 &bull;	0&ndash;2 years of experience in accounting, preferably in Accounts Payable.
 
 
 &bull;	Good knowledge of accounting systems (e.g., Oracle, SAP, or QuickBooks).
 
 
 &bull;	Proficiency in Microsoft Office, especially Excel.
 
 
 &bull;	Strong attention to detail, accuracy, and organizational skills.
 
 
 &bull;	Ability to work under pressure and meet deadlines.
 
 
 
 
 
 Key Skills:
 
 
 &bull;	Strong analytical and problem-solving skills.
 
 
 &bull;	Effective communication and negotiation skills.
 
 
 &bull;	Teamwork and collaboration abilities.
 
 
 &bull;	High level of integrity and confidentiality.
 
 
 
 
 
 ⁩
 
 
 
 
 
 ⁩
 
</div>

Accounts Payable Accountant

puzzle

Position Overview: We are looking for a trustworthy and experienced Accountant to join our small, growing team. This is a critical role responsible for the day-to-day financial operations of the company. The successful candidate will have a strong ethical compass and a proven track record of maintaining accurate and transparent financial records.Key Responsibilities:<ul><li>Manage all accounting operations, including billing, accounts receivable, accounts payable, general ledger, and cost accounting.</li><li>Prepare and publish timely monthly financial statements.</li><li>Conduct month-end and year-end close processes.</li><li>Manage bank reconciliations and verify financial transactions.</li><li>Ensure compliance with local and national financial regulations and tax requirements.</li><li>Collaborate with senior management to develop and implement financial policies.</li><li>Provide accurate financial analysis and forecasting.</li><li>Handle payroll and employee expense reports.</li><li>Assist with internal and external audits.</li></ul>Required Qualifications:<ul><li>[Number] years of experience as an Accountant or in a similar financial role.</li><li>Solid understanding of Generally Accepted Accounting Principles (GAAP).</li><li>Proficiency in accounting software and MS Office Suite, especially Excel.</li><li>High level of integrity, confidentiality, and professional ethics.</li><li>Excellent analytical and problem-solving skills.</li><li>Bachelor's degree in Accounting, Finance, or a related field.</li></ul>Preferred Qualifications:<ul><li>Certification (e.g., CPA, CMA, ACCA).</li><li>Experience in a [Your Industry] environment.</li></ul>Job Type: Full-timePay: &#65020;4,000.00 - &#65020;5,000.00 per month

Accountant محاسب

Trenity Consultants

ACCOUNTANT JD<ul><li>Maintain accurate records of financial transactions and ensure data integrity.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports.</li><li>Reconcile accounts and manage the general ledger.</li><li>Oversee accounts payable and receivable functions, ensuring timely processing of invoices and payments.</li><li>Assist in budgeting, forecasting, and financial planning processes.</li><li>Ensure compliance with relevant financial laws, regulations, and internal company policies.</li><li>Prepare tax returns and coordinate with external auditors as needed.</li><li>Support financial decision-making by providing data and insights to management.</li><li>Manage payroll and employee expense reimbursements.</li><li>Handle month-end and year-end close processes.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Must be well versed in Tally , BRS , Financial Statement etc .</li><li>Proven experience as an Accountant or in a similar role.</li><li>Strong understanding of accounting principles and practices.</li><li>Proficiency with accounting software (e.g., QuickBooks, SAP, or similar) and MS Excel.</li><li>Excellent organizational skills and attention to detail.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to work independently and in a team.</li><li>Knowledge of relevant financial regulations and compliance requirements.</li></ul>Job Type: Full-timeJob Type: Full-timePay: &#65020;3,000.00 - &#65020;4,000.00 per month

Sales Counseor / fili_Pino

Confidential Government

<div>
 
 The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function.
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Maintain the general ledger by processing all organizationinvoices, payments, and purchases.
 </li>
 <li>
 Review and verify accuracy of financial and contract paperwork and processes.
 </li>
 <li>
 Summarize and prepare financial records and statements for external reporting.
 </li>
 <li>
 Prepare trial balance and support preparation of monthly, quarterly, and annual financial statment.
 </li>
 <li>
 Ensure accuracy, security, and integrity of financial data.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree or equivalent experience in Accounting.
 </li>
 <li>
 4+ years' accounting experience.
 </li>
 <li>
 Strong knowledge of public sector accounting standards (IPSAS or equivalent).
 </li>
 <li>
 Strong knowledge of general ledger processes, reconciliations, and accounting principles.
 </li>
 <li>
 Familiar with IPSAS, IFRS.
 </li>
 <li>
 Highly organized with excellent attention to detail
 </li>
 </ul>
 
 
</div>

Financial Accountant

Mind Stream

We&rsquo;re Hiring! | Oracle EBS Finance &amp; Projects &ndash; Technical ExpertLocation: Qatar Experience: 6&ndash;8 years Duration: 1 year (extendable)Key Responsibilities:<ul><li>Design and develop RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) for Finance and Projects modules.</li><li>Develop custom solutions using PL/SQL, Oracle Forms, Oracle Reports, Workflow Builder, and Oracle Application Framework (OAF).</li><li>Customize reports and dashboards using BI Publisher and integrate with external reporting tools as needed.</li><li>Provide technical support for Oracle Financials modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE).</li><li>Support Oracle Projects suite including Project Costing, Project Billing, Project Contracts, and Project Management.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have 6&ndash;10 years of experience working with Oracle EBS Finance &amp; Projects modules?</li><li>Have you worked on Oracle Financial modules (GL, AP, AR, FA, CE)?</li><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows)?</li><li>Which Oracle Financial modules have you worked on? Please specify</li></ul>General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Fixed Assets (FA)Cash Management (CE)<ul><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) ?</li><li>What is your current and expected salary? Notice period?</li></ul>

Finance & Projects (Oracle EBS ) – Technical Expert

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