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accountant, accounts receivables

accounts receivable

Al Ghalia Trading

Job Summary: The Accountant &ndash; Accounts Receivable is responsible for managing and controlling all accounts receivable activities to ensure accurate billing, timely collections, and compliance with Saudi regulations and company policies.Key Responsibilities:<ul><li>Manage and maintain accounts receivable ledgers and customer accounts.</li><li>Prepare and issue customer invoices accurately and in a timely manner.</li><li>Monitor outstanding receivables and follow up with customers to ensure timely payment.</li><li>Reconcile accounts receivable balances and resolve discrepancies.</li><li>Prepare accounts receivable aging reports and provide regular updates to management.</li><li>Record customer payments, bank transfers, and cheques in the accounting system.</li><li>Coordinate with sales and operations teams regarding billing issues, credit notes, and adjustments.</li><li>Support month-end and year-end closing activities related to accounts receivable.</li><li>Ensure compliance with ZATCA (VAT) regulations and Saudi accounting standards.</li><li>Assist in internal and external audits by providing required documentation.</li><li>Maintain accurate documentation and filing of all accounts receivable records.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 2&ndash;4 years of experience in Accounts Receivable.</li><li>Saudi Nationality is mandatory (Saudization requirement).</li><li>Good knowledge of VAT and ZATCA regulations.</li><li>Experience with ERP systems (SAP, Oracle, or similar) is an advantage.</li><li>Strong proficiency in MS Excel and accounting software.</li><li>Good command of English; Arabic is mandatory.</li></ul>Skills &amp; Competencies:<ul><li>High attention to detail and accuracy.</li><li>Strong analytical and reconciliation skills.</li><li>Excellent communication and follow-up skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Strong organizational and time management skills.</li></ul>Job Types: Full-time, ContractApplication Question(s):<ul><li>Are you Saudi national?</li></ul>Work Location: In person

Accounts Receivable

TAM Development Co.

<div>TAM is a Saudi publicly listed company specializing in digital solutions and advisory services for public and private sector clients. TAM is the partner of choice for 50+ government entities to lead public impact initiatives operating under the Vision 2030 umbrella.
The Accountant, Accounts Receivables &amp; Treasury, is responsible for managing client invoicing, bank transactions, treasury operations, and tax reporting. The role ensures accurate financial records, timely reporting, and compliance with internal and external requirements. This position works closely with project managers, the finance team, banks, and external auditors to maintain strong financial operations.<h3 class="jobSectionHeader"> 
Key Responsibilities</h3><ul><li>Maintain accurate financial records by posting bank transactions and updating relevant ERP entries on time.</li><li>Manage the full invoicing cycle, including preparing client invoices, issuing credit notes, submitting invoices through required platforms, and ensuring timely follow-up.</li><li>Monitor and update invoice dashboards and provide regular reports to management.</li><li>Prepare weekly and monthly cash position reports, tracking cash balances, inflows, and outflows.</li><li>Handle treasury operations such as issuing Letters of Guarantee (LGs) and Letters of Credit (LCs), maintaining bank documentation, and managing banking platforms and user access.</li><li>Coordinate with banks when needed, including arranging training, updating facility information, and maintaining relationship records.</li><li>Review and reconcile VAT and withholding tax transactions and prepare monthly tax filings in line with closing timelines.</li><li>Support internal and external audits by preparing required schedules, documentation, and resolving audit findings within defined deadlines.</li></ul>
Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>SOCPA membership is mandatory.</li><li>1&ndash;3 years of experience in accounts receivable, treasury, or general accounting.</li><li>Familiarity with ERP systems.</li><li>Strong attention to detail and accuracy.</li><li>Ability to work under tight reporting timelines.</li><li>Proficiency in both Arabic and English (spoken and written).</li><li>Good communication and interpersonal skills.</li></ul></div>

Accountant, Accounts Receivables

TAWANTECH

<div>Job Summary: 
We are seeking a motivated fresh graduate Accountant to join our Finance team, with a focus on Accounts Receivable (AR). This role is ideal for candidates holding a Bachelor&rsquo;s degree in Accounting who are looking to start their professional career and gain hands-on experience in financial operations, invoicing, and customer accounts management.
Key Responsibilities:<ul>
<li>
Prepare, issue, and record customer invoices accurately and on time
</li><li>Monitor accounts receivable balances and follow up on outstanding payments
</li><li>Reconcile customer accounts and resolve billing discrepancies
</li><li>Record daily receipts and ensure proper allocation in the accounting system
</li><li>Assist in month-end closing activities related to AR
</li><li>Maintain accurate financial records and documentation
</li><li>Support internal and external audits by providing required AR information
</li><li>Coordinate with sales and other departments regarding customer billing issues
</li><li>Ensure compliance with company policies and accounting standards</li>
</ul>
Requirements<ul><li>
Bachelor&rsquo;s degree in Accounting or a related field
</li><li>Fresh graduates are encouraged to apply
</li><li>Basic understanding of accounting principles, especially Accounts Receivable
</li><li>Familiarity with accounting software or ERP systems is an advantage
</li><li>Proficiency in Microsoft Excel</li></ul></div>

Accountant

NEP Middle East & Asia

<div>
 
 Job Title: Accountant (KSA National)
 
 
 
 
 Reporting to:
 
 Finance Manager, NEP Middle East
 
 
 
 Business Unit:
 
 NEP Middle East
 
 
 
 Location:
 
 Dubai
 
 
 
 ____________________________________________________________________________
 
 
 
 
 Purpose Of The Role
 
 
 
 The Accountant plays a key role in ensuring the accuracy, timeliness, and compliance of NEP Middle East&rsquo;s financial operations across the region. This role is responsible for managing accounts payable and receivable processes, maintaining accurate financial records, supporting month-end and year-end closing activities, and ensuring adherence to statutory and tax requirements in KSA. By providing accurate reporting, effective cash flow management, and proactive stakeholder collaboration, the Accountant contributes to the financial integrity and operational efficiency of the business.
 
 
 
 ____________________________________________________________________________
 
 
 
 
 Essential Duties/ Responsibilities
 
 
 
 <ul>
 <li>
 Manage end-to-end Accounts Payable and Accounts Receivable processes, including processing customer and vendor invoices, receipts, payments, and travel &amp; entertainment claims (Pemo / Concur).
 </li>
 <li>
 Prepare weekly accounts payable files (master records, receipts, payments) and maintain accurate settlement accounts with customers and vendors.
 </li>
 <li>
 Perform weekly and monthly vendor reconciliations and handle supplier statement reconciliations; address customer and vendor enquiries promptly.
 </li>
 <li>
 Assist in banking activities such as system updates, reconciliations, and weekly account reviews; ensure timely and accurate processing of payments and receipts in coordination with relevant departments.
 </li>
 <li>
 Update cash flow forecasts for KSA operations.
 </li>
 <li>
 Prepare month-end closing schedules including prepayments, accruals, balance sheet reconciliations, and supporting documentation.
 </li>
 <li>
 Support payroll and freelancer accounting processes, including payments and reporting.
 </li>
 <li>
 Prepare and manage statutory and financial reporting for KSA operations.
 </li>
 <li>
 Handle tax-related filings, including Corporate Tax, VAT, and Withholding Tax, and ensure compliance with local regulatory requirements.
 </li>
 <li>
 Assist the Senior Accountant with internal reporting, finance compliance, and regulatory submissions (including GHT, VAT, WHT).
 </li>
 <li>
 Maintain proper fixed asset records and perform fixed asset reconciliations.
 </li>
 <li>
 Support statutory audit activities and ensure adherence to finance policies and internal controls.
 </li>
 <li>
 Perform other ad-hoc finance assignments as required.
 
 
 </li>
 </ul>
 ______________________________________________________________________________
 
 
 
 Job Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3&ndash;5 years of accounting experience.
 </li>
 <li>
 Preference for candidates familiar with KSA financial and regulatory requirements.
 </li>
 <li>
 Strong knowledge of IFRS and WHT / Zakat / other local KSA regulations.
 </li>
 <li>
 Proficiency with common ERP systems (SAP, Oracle, Dynamics, MS Excel).
 </li>
 <li>
 Strong analytical skills and communication abilities.
 </li>
 <li>
 Professional certification (e.g., CMA / CPA) considered an advantage.
 </li>
 </ul>
</div>

Accountant (KSA National)

Naqi For Trading

<ul><li>Manage and supervise the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations.</li><li>Prepare and review financial statements, reports, and records to ensure accuracy, completeness, and compliance with accounting standards and company policies.</li><li>Lead month-end and year-end closing processes, ensuring timely and accurate reporting.</li><li>Develop, implement, and maintain internal controls and accounting procedures.</li><li>Contribute to the preparation of budgets, financial forecasts, and variance analysis.</li><li>Coordinate with external auditors, tax advisors, and regulatory authorities as needed.</li><li>Monitor cash flows, working capital, and key financial indicators.</li><li>Train, supervise, and evaluate the performance of accounting staff; assign tasks and follow up on completion.</li><li>Support management in strategic decision-making by providing financial analyses and insights.</li><li>Stay updated on changes in accounting standards, tax laws, and regulatory requirements.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Finance: 8 years (Preferred)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>Work Location: In person

Accounting Manager

JD.COM

<div>
 
 【Job Responsibilities】
 
 
 
 
 【Job Requirements】
 
 
 
 About the Role As a Cashier Supervisor, you will oversee the daily operations of the cashier team, ensuring efficient cash handling, accurate transactions, and compliance with company policies. This role requires strong leadership, attention to detail, and problem-solving skills to manage cashier operations and maintain seamless financial processes. Key Responsibilities Supervise &amp; Train Cashiers Monitor cashier performance, ensuring adherence to service standards. Provide ongoing training and guidance to improve skills and efficiency. Cash Handling &amp; Reconciliation Oversee cash counting, reconciliation, and deposit processes. Ensure all cash drawers are balanced at the end of each shift. Accounts Receivable Collection Follow up on AR collections, identify abnormal payments, and report potential risks. Collaborate with the business department to resolve outstanding payments. Daily Operations Management Manage opening and closing procedures, register balancing, and workspace organization. Ensure a clean and efficient checkout area. Reporting &amp; Analysis Track and report on cashier performance, sales, and discrepancies. Maintain accurate records of cash transactions and submit reports to management. Qualifications &amp; Skills Education: High school diploma or equivalent; a degree in Business, Finance, or a related field is a plus. Experience: 2+ years of experience in logistics or cashiering. 1+ year in a supervisory role with cash management experience. Skills: Strong leadership and team management abilities. Excellent customer service and problem-solving skills. High level of accuracy in cash handling and transaction processing. Work Environment &amp; Reporting The role is based in a Logistics Distribution Station with a focus on checkout operations. Requires standing for extended periods and working in a fast-paced setting. Reports to the Cash Manager or Finance Manager. If you have experience in cash handling and team leadership within a logistics or retail environment, we encourage you to apply and be part of a dynamic and growing team!
 
 
 【
 
 About JD.com】
 
 
 
 JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, has evolved from a pioneering e-commerce platform into a leading technology and service provider with supply chain at its core. Renowned for its supply chain innovation and excellence, JD.com has expanded into sectors including retail, technology, logistics, healthcare, and more, aiming to transform traditional business models with cutting-edge digital solutions. Ranked 47th on the Fortune Global 500, JD.com is China&rsquo;s largest retailer by revenue. In 2023, JD.com reported revenues of US$152.8 billion and served approximately 600 million active customers.
 
 
 
 【Our International Business】
 
 
 
 We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com operates globally, with business activities in countries such as China, the U.S., U.K., Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, and many others, reaching customers in every corner of the world.
</div>

Cashier Supervisor

Gathern

<div>To perform routine accounting tasks, ensuring accurate record-keeping and compliance with policies.
Responsibilities :<ul>
<li>
Record daily financial transactions and maintain general ledger accounts.
</li><li>Reconcile accounts and resolve discrepancies.
</li><li>Support month-end and year-end closing processes.
</li><li>Ensure compliance with Zakat, VAT.</li>
<li>Maintain organized financial records and documentation.</li>
<li>Ensure compliance with relevant regulations while promoting organizational transparency.
</li><li>Collaborate effectively with colleagues and contribute to shared team objectives.
</li><li>Provide regular updates on performance and document any issues or challenges to ensure timely resolution.</li>
</ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
</li><li>Preferred +1 year of experience in accounting and financial analysis.</li>
<li>Holds a recognized IFRS Certificate is a plus.</li></ul></div>

Explore 291+ Accounts receivable in Riyadh Jobs In Riyadh this December. Find roles across top companies and apply now to boost your career.

291 accounts receivable jobs IN Riyadh Jobs In Riyadh

Accounts Receivable

Accountant, Accounts Receivables

Accountant

Accountant (KSA National)

Accounting Manager

Cashier Supervisor

Accountant