accountant

sales account manager

senior account manager

senior accountant

account manager

accounts receivable manager

شركة دواجن الوشم

Qualifications: Bachelor's Degree in AccountingExperience: 7+ years in Accounts ReceivableLanguages: Arabic, English<ul><li>Thorough knowledge of International Financial Reporting Standards (IFRS) and general accounting principles.</li></ul><ul><li>Experience using ERP accounting systems (such as SAP, Oracle, or Microsoft Dynamics).</li></ul>Leadership and team management skillsSaudis onlyCertifications : CMA-CPA&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;&#1575;&#1604;&#1578;&#1593;&#1604;&#1610;&#1605;:<ul><li>&#1576;&#1603;&#1575;&#1604;&#1608;&#1585;&#1610;&#1608;&#1587; (&#1605;&#1591;&#1604;&#1608;&#1576;)</li></ul>&#1575;&#1604;&#1582;&#1576;&#1585;&#1577;:<ul><li>&#1575;&#1593;&#1604;&#1609; : 7 &#1587;&#1606;&#1608;&#1575;&#1578; (&#1605;&#1591;&#1604;&#1608;&#1576;)</li></ul>&#1575;&#1604;&#1604;&#1594;&#1577;:<ul><li>&#1575;&#1604;&#1573;&#1606;&#1580;&#1604;&#1610;&#1586;&#1610;&#1577; (&#1605;&#1591;&#1604;&#1608;&#1576;)</li><li>&#1575;&#1604;&#1593;&#1585;&#1576;&#1610;&#1577; (&#1605;&#1591;&#1604;&#1608;&#1576;)</li></ul>

AR Supervisor

Chalhoub Group

<div>
 
 INSPIRE | EXHILARATE | DELIGHT
 
 
 
 For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.
 
 
 Every step at Chalhoub Group is taken to build a future where luxury dreams become reality &mdash; bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps. Driving this innovation journey is The Greenhouse &mdash; the Group&rsquo;s innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.
 
 
 Chalhoub Group fosters a people-at-heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future-proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work&reg; certification in several markets.
 
 
 Sustainability is at the core of the Group&rsquo;s strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women&rsquo;s Empowerment Principles, and to have pledged to reach Net Zero by 2040.
 
 
 
 What You'll Be Doing
 
 
 
 This role is responsible for managing the company's accounts receivable function, ensuring timely and accurate recording and allocation of customer payments, reconciliation of customer accounts, and performing period-end closure activities. To ensure all payments are made timely and accurately.
 
 
 
 What You&rsquo;ll Need To Succeed
 
 
 
 <ul>
 <li>
 To initiate payments on oracle and on banking portal as per defined cycle/timeline in line with defined KPIs
 </li>
 <li>
 To ensure beneficiary&rsquo;s bank details used on banking portal are same as per our internal database
 </li>
 <li>
 If bank details are not matching, send an email to the requestor to change the bank details in our database. Follow up to resolve these in on time.
 </li>
 <li>
 Receipt Recording: Recording and reconciling customer payments, ensuring they are accurately reflected in the accounting system.
 </li>
 <li>
 Receipt Allocation: Allocating customer payments to the correct customer account &amp; transactions, ensuring all transactions are accurately recorded.
 
 
 </li>
 </ul>
 
 What We Can Offer You
 
 
 
 With us, you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day.
 
 
 We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts.
 
 
 
 We Invite All Applicants to Apply
 
 
 
 It Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. At Chalhoub Group, we are committed to inclusion and diversity.
 
 
 We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender, age, race, religion, national origin or disability status.
</div>

Accountant- Riyadh (Saudi national)

<div>INSPIRE | EXHILARATE | DELIGHT
For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.
Every step at Chalhoub Group is taken to build a future where luxury dreams become reality &mdash; bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps. Driving this innovation journey is The Greenhouse &mdash; the Group&rsquo;s innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.
Chalhoub Group fosters a people-at-heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future-proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work certification in several markets.
Sustainability is at the core of the Group&rsquo;s strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women&rsquo;s Empowerment Principles, and to have pledged to reach Net Zero by 2040. 
What you'll be doing
 This role is responsible for managing the company's accounts receivable function, ensuring timely and accurate recording and allocation of customer payments, reconciliation of customer accounts, and performing period-end closure activities. To ensure all payments are made timely and accurately.
What you&rsquo;ll need to succeed<ul>
<li>
To initiate payments on oracle and on banking portal as per defined cycle/timeline in line with defined KPIs</li>
<li>To ensure beneficiary&rsquo;s bank details used on banking portal are same as per our internal database</li>
<li>If bank details are not matching, send an email to the requestor to change the bank details in our database. Follow up to resolve these in on time.
</li><li>Receipt Recording: Recording and reconciling customer payments, ensuring they are accurately reflected in the accounting system.</li>
<li>Receipt Allocation: Allocating customer payments to the correct customer account &amp; transactions, ensuring all transactions are accurately recorded.</li></ul> 
What we can offer you
With us, you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day.
We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts.
We Invite All Applicants to Apply
It Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. At Chalhoub Group, we are committed to inclusion and diversity.
We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender, age, race, religion, national origin or disability status.</div>

DataVolt

<div>
 
 Company Description
 
 
 
 DataVolt is a global leader in sustainable and innovative data center solutions. We provide businesses across the world with the infrastructure they need to connect, collaborate, and grow in the data-driven landscape of today. Our solutions focus on security, reliability, scalability, and sustainability, empowering our clients to truly achieve digital transformation. We have strategically positioned operations in Riyadh, Dubai, California, Mumbai and Tashkent and are committed to shaping a sustainable digital future through groundbreaking innovation.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for the end-to-end operation of the Purchase and Payable Process including placement of purchase orders, issuance of goods/ services receipt, invoice recording, timely payment, and reconciliation.
 </li>
 <li>
 Be the focal point of contact for suppliers, maintain cordial relationship and resolve issues on timely basis.
 </li>
 <li>
 Responsible for the Sales and Receivables process which includes invoicing &amp; recording, receipt and follow up, reconciliation and debtor management.
 </li>
 <li>
 Ensure smooth operation of bank accounts and efficient cash management including timely placement of deposits.
 </li>
 <li>
 Approve JV&rsquo;s, AR, AP, Payroll, Fixed Assets and Banking transactions in the accounting system and maintain all relevant records in legally required form (digital and/or physical).
 </li>
 <li>
 Routine/ Monthly review of Trial Balance, schedules and reconciliation and maintain clean books of accounts.
 </li>
 <li>
 Lead internal and external audit/ review engagements - financial, compliance or otherwise including necessary coordination with other departments/ stakeholders.
 </li>
 <li>
 Take charge of WHT and VAT compliance including monthly return filing &amp; payments and documents &amp; record maintenance.
 </li>
 <li>
 Lead the annual/ quarterly tax and zakat exercise including payment and submission of annual tax/ zakat return on timely basis.
 
 
 </li>
 </ul>
 
 Experience &amp; Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or related field (master&rsquo;s degree or professional certification such as CPA, ACCA, CMA, or CFA is preferred).
 </li>
 <li>
 10+ years of progressive experience in Finance and Accounting. Experience in data center is required with experience in the middle eastern market.
 </li>
 <li>
 Strong knowledge of IFRS, taxation compliance, and audit processes.
 </li>
 <li>
 Proficiency in accounting, budgeting, forecasting, and variance analysis.
 </li>
 <li>
 Hands-on expertise in ERP systems, advanced Excel, and financial reporting tools.
 </li>
 </ul>
</div>

Finance Manager

Xad Technologies

<div>
 
 Job Responsibilities of Invoicing Manager:-
 
 
 
 
 Invoice Preparation &amp; Management
 
 
 
 <ul>
 <li>
 Generate and Review Invoices: Ensure that all invoices are correctly generated based on contracts, agreements, and service delivery records. This includes verifying pricing, terms, and service delivery milestones.
 </li>
 <li>
 Timely Invoice Submission: Manage the timely preparation and submission of invoices to clients. This involves adhering to billing cycles, ensuring deadlines are met, and tracking submissions.
 </li>
 <li>
 Accurate Billing: Double-check that invoices align with client contracts, payment terms, and agreed-upon rates. Ensure the inclusion of taxes, discounts, and any other relevant charges.
 
 
 
 </li>
 </ul>
 
 2. Client and Vendor Communication
 
 
 
 <ul>
 <li>
 Manage Client Inquiries: Address client queries regarding billing discrepancies, payments, or invoice clarifications. Foster a positive relationship with clients through transparent communication.
 </li>
 <li>
 Coordinate with Internal Teams: Collaborate with departments like sales, procurement, legal, and finance to ensure invoicing aligns with contractual agreements, pricing, and service delivery timelines.
 </li>
 <li>
 Coordinate with Vendors and Partners: Ensure that third-party vendors or subcontractors are invoiced correctly for services or products delivered, and track these payments.
 
 
 
 </li>
 </ul>
 
 3. Payment Tracking &amp; Collection
 
 
 
 <ul>
 <li>
 Monitor Outstanding Payments: Track overdue invoices and work with clients to ensure timely payment. Utilize reminders, follow-up calls, or email communications.
 </li>
 <li>
 Dispute Resolution: Handle any invoicing disputes or delays and work to resolve these issues promptly to ensure smooth client relationships and consistent cash flow.
 </li>
 <li>
 Record Payments: Update financial records with all received payments and ensure proper allocation of payments against corresponding invoices.
 
 
 
 </li>
 </ul>
 
 4. Reporting &amp; Financial Analysis
 
 
 
 <ul>
 <li>
 Prepare Reports: Generate regular reports detailing invoicing activities, outstanding invoices, aging reports, and revenue forecasts for management.
 </li>
 <li>
 Account Reconciliation: Perform reconciliations between invoicing systems and financial records to ensure there are no discrepancies. Regularly update senior management on billing performance.
 </li>
 <li>
 Analyze Billing Data: Review invoicing trends to identify potential inefficiencies, discrepancies, or areas for process improvement.
 
 
 
 </li>
 </ul>
 
 5. Compliance &amp; Documentation
 
 
 
 <ul>
 <li>
 Ensure Compliance: Ensure that invoicing adheres to both internal policies and external regulations, such as tax laws and industry standards. This is especially important in multinational or regulated environments (e.g., telecom or technology sectors).
 </li>
 <li>
 Maintain Accurate Records: Safeguard all invoices, payments, and financial records. Ensure proper filing and archiving to comply with legal or audit requirements.
 
 
 
 </li>
 </ul>
 
 6. Process Improvement &amp; System Management
 
 
 
 <ul>
 <li>
 Optimize Invoicing Systems: Work with IT or finance teams to optimize the invoicing system for efficiency, reduce manual errors, and automate repetitive tasks.
 </li>
 <li>
 Improve Billing Processes: Regularly assess and refine the invoicing process to reduce delays, errors, or inefficiencies, and ensure smooth execution.
 </li>
 <li>
 Monitor and Update Billing Software: Ensure invoicing tools and software (such as SAP, Oracle, Amdocs, etc.) are functioning optimally, troubleshoot issues, and train teams on new features or processes.
 
 
 
 </li>
 </ul>
 
 7. Audit and Internal Control
 
 
 
 <ul>
 <li>
 Support Internal Audits: Assist internal or external auditors by providing necessary documentation, explanations, and clarifications regarding invoicing and payment processes.
 </li>
 <li>
 Ensure Financial Accuracy: Validate invoice data to ensure financial records are accurate and ready for audits, tax reporting, and financial reviews.
 
 
 
 </li>
 </ul>
 
 8. Leadership &amp; Team Management (If applicable)
 
 
 
 <ul>
 <li>
 Supervise Team Members: In larger companies, an invoicing manager may be responsible for overseeing a team of invoicing specialists. This could involve training, assigning tasks, and performance monitoring.
 </li>
 <li>
 Mentor and Develop Staff: Provide guidance to the invoicing team on best practices, new procedures, and system updates to enhance their skills and efficiency.
 
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies for an Invoicing Manager:
 
 
 
 <ul>
 <li>
 Financial Expertise: Strong understanding of accounting principles, financial regulations, and invoicing processes.
 </li>
 <li>
 Attention to Detail: Ability to ensure accuracy in every aspect of the invoicing process, minimizing errors.
 </li>
 <li>
 Communication Skills: Clear and effective communication with clients, internal departments, and external stakeholders.
 </li>
 <li>
 Problem-Solving Abilities: Skill in identifying and resolving invoicing issues or discrepancies quickly and efficiently.
 </li>
 <li>
 Tech-Savvy: Familiarity with invoicing software, ERP systems (SAP, Oracle), and advanced MS Excel skills.
 </li>
 <li>
 Leadership: If managing a team, leadership and the ability to motivate, train, and support staff are important.
 </li>
 <li>
 Organizational Skills: Effective time management and the ability to prioritize tasks to meet deadlines.
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 :
 
 
 <ul>
 <li>
 Bachelors Degree in Finance, Accounting, Business Administration, or a related field.
 </li>
 <li>
 Previous experience (typically 3-5+ years) in invoicing, billing management, or a related role, preferably in sectors like telecom, technology, or services.
 </li>
 <li>
 Familiarity with ERP systems (SAP, Oracle) and specialized invoicing software.
 </li>
 <li>
 Knowledge of taxation and legal compliance related to billing and invoicing, especially if working with international clients.
 
 </li>
 </ul>
</div>

Invoicing Manager

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

Confidential

Job Overview We are seeking a highly motivated and experienced Finance Manager to join our team in Riyadh, Saudi Arabia. This is a full-time position offering a unique opportunity to contribute to the financial success of a growing company. The Finance Manager will be responsible for overseeing all aspects of financial management, including accounting, budgeting, forecasting, and reporting. This role requires a strong understanding of financial principles, excellent analytical skills, and the ability to work effectively within a dynamic environment. Responsibilities * Manage the day-to-day financial operations of the company. * Develop and implement financial policies and procedures. * Prepare and analyse financial statements. * Develop and monitor budgets and forecasts. * Manage cash flow and ensure adequate funding. * Oversee all accounting functions, including accounts payable, accounts receivable, and general ledger. * Prepare and present financial reports to senior management. * Ensure compliance with all relevant financial regulations. * Identify and implement cost-saving measures. * Liaise with external auditors. Qualifications * Bachelor's degree in Finance, Accounting, or a related field. * Proven experience as a Finance Manager or in a similar role. * Strong understanding of accounting principles and financial regulations. * Excellent analytical and problem-solving skills. * Proficient in Microsoft Office Suite, particularly Excel. * Excellent communication and interpersonal skills. * Ability to work independently and as part of a team. * Strong organizational and time management skills. * Experience working in Saudi Arabia is preferred.* Experience working in contracting and construction companies is a must &nbsp;

finance Manager

Explore 1273+ Accounts receivable manager in Riyadh this September. Find roles across top companies and apply now to boost your career.

1273 accounts receivable manager jobs IN Riyadh

AR Supervisor

Accountant- Riyadh (Saudi national)

Accountant- Riyadh (Saudi national)

Finance Manager

Invoicing Manager

Finance & Projects (Oracle EBS ) – Technical Expert

finance Manager