accounts executive Jobs in Jeddah Saudi Arabia

accounts executive

accounts payable supervisor Jobs in Jeddah Saudi Arabia

accounts payable supervisor

accounts receivable supervisor - saudis only Jobs in Jeddah Saudi Arabia

accounts receivable supervisor - saudis only

branch accountant Jobs in Jeddah Saudi Arabia

branch accountant

senior claims specialist Jobs in Jeddah Saudi Arabia

senior claims specialist

accounts receivable specialist

SETRA  Saudi Electronic Trading & Contracting Company Ltd.

<div>
 <p>
  <strong>
   <em>
    ٭٭ With respect to nationalization program in Saudi Arabia to boost local talents, Saudi nationals are encouraged to apply to this role.٭٭
   </em>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   The Receivables Accountan
  </strong>
  t is responsible for managing the company's accounts receivable
  <strong>
   (subcontracting, MEP field)
  </strong>
  processes to ensure timely collection of payments and maintain accurate financial records. This role works closely with the accounting team to reconcile payments, coordinate and follow up on outstanding invoices with sales team, and provide support to customers regarding their accounts.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  </li>
  <li>
   Confer with company officials about financial and regulatory matters.
  </li>
  <li>
   Generating and documenting customer invoices in a timely manner, adhering to the company's billing policies and procedures.
  </li>
  <li>
   Process customer payments received through various payment methods, including bank transfers, checks, and digital platforms.
  </li>
  <li>
   Monitor customer payment patterns and aging reports to identify overdue accounts and potential credit risks.
  </li>
  <li>
   Perform regular reconciliations of the accounts receivable subsidiary ledger with the general ledger.
  </li>
  <li>
   Maintain comprehensive and organized records of all accounts receivable transactions, invoices, and supporting documentation, in compliance with Saudi Arabian business regulations and the company's internal policies.
  </li>
  <li>
   Identify and suggest process improvements to enhance the efficiency and effectiveness of the accounts receivable function.
  </li>
  <li>
   Collaborate with cross-functional departments to streamline financial operations and improve debt collection.
  </li>
  <li>
   Participate in internal and external audits, providing requested documentation and information to auditors, and cooperating fully with any regulatory inspections.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in accounting, Finance or related fields. CPA certification is preferred
  </li>
  <li>
   Certification: Valid SOCPA certificate
  </li>
  <li>
   <strong>
    Experience: Minimum of 2 years of professional experience in accounting, with a focus on accounts receivable (subcontracting, MEP industry)
   </strong>
  </li>
  <li>
   Technical Skills: Strong knowledge of receivables accounting, collection processes, and customer account reconciliation; solid understanding of KSA accounting standards, VAT, and regulatory compliance
  </li>
  <li>
   Preferred: Experience with Oracle ERP is a plus
  </li>
 </ul>
 <p>
 </p>
</div>


Accounts Receivable Specialist

Swissôtel

<div><b>Company Description</b><p><br>
&quot;Why work for Accor?<br>
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities.<br>
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/<br>
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot;</p><b><br>
Job Description</b><p><br>
The Accounts Receivable Supervisor plays a vital role within the finance department, overseeing all activities related to customer accounts, billing, and collections. This position is responsible for ensuring the accuracy and integrity of receivables records, maintaining healthy cash flow, and supporting the company&rsquo;s financial stability. By leading the accounts receivable and collections team, the supervisor ensures compliance with company credit policies, promotes timely collections, and upholds strong relationships with customers while adhering to accounting standards and best financial practices.</p><b><br>
Qualifications</b><p><b><br>
Educational Requirements:</b></p><p></p><ul><li><p><br>
Bachelor's degree in Accounting, Finance, Business Administration, or a related field is mandatory.</p></li><li><p>
Professional certification (CPA, CMA, or ACCA) is highly desirable and will be viewed favorably.</p></li></ul><p></p><p><b><br>
Professional Experience:</b></p><p></p><ul><li><p><br>
A minimum of 3&ndash;5 years of experience in accounting or finance is required, with no less than 2 years in a supervisory capacity within accounts receivable or credit control.</p></li><li><p>
Demonstrated proficiency in managing large-scale customer accounts and leading teams is essential.</p></li><li><p>
Extensive experience with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and advanced Excel proficiency are critical.</p></li></ul><p></p><p><b><br>
Core Competencies:</b></p><p></p><ul><li><p><br>
Comprehensive understanding of accounting principles and receivables processes is imperative.</p></li><li><p>
Superior analytical, problem-solving, and organizational abilities are required.</p></li><li><p>
Exceptional communication skills and proven leadership capabilities are essential.</p></li><li><p>
Meticulous attention to detail and unwavering commitment to accuracy are crucial.</p></li><li><p>
Demonstrated ability to manage strict deadlines while maintaining positive customer relationships is necessary.</p></li><li><p>
In-depth knowledge of internal controls and financial reporting standards (IFRS or GAAP) is required.</p></li></ul><p></p><p><b><br>
Language Proficiency:</b></p><p></p><ul><li><p><br>
Fluency in English is mandatory.</p></li><li><p>
Proficiency in Arabic is considered a significant advantage for operations in Arabic-speaking regions.</p></li></ul></div><p></p>

Accounts Receivable Supervisor - Saudis Only

Seddiqi Holding

<div>
 <p>
  Seddiqi Holding is a Family-owned and managed company with a unique, diversified portfolio of businesses and brands across numerous sectors. The business includes Ahmed Seddiqi, Seddiqi Properties, Swiss Watch Services and Mizzen.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for an experienced accounts executive who will be supporting the Senior Accountant in executing day-to-day accounting operations, ensuring accuracy, compliance, and timely processing of financial transactions across retail and corporate functions. The role involves handling petty cash, reconciliations, documentation, vendor payments, and audit support.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Retail Operations Support
  </strong>
 </p>
 <ul>
  <li>
   Manage petty cash for retail doors: booking vouchers, initiating approval requests, maintaining documentation, and coordinating replenishment with KSA Head Office.
  </li>
  <li>
   Assist the senior accountant on daily reconciliation of credit card payments and cash sales across retail doors; investigate and resolve discrepancies.
  </li>
  <li>
   Record daily card payment collections based on bank statements.
  </li>
  <li>
   Monitor accumulated cash sales in boutiques and follow up for timely deposits as per SOP.
  </li>
  <li>
   Conduct cash counts in stores as required or requested.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Accounts Receivable &amp; Customer Interaction
  </strong>
 </p>
 <ul>
  <li>
   Assist in tracking customer payments and follow up on outstanding accounts.
  </li>
  <li>
   Interact with customers regarding e-invoice billing inquiries.
  </li>
  <li>
   Prepare and submit monthly bank reconciliations and provide bank transfer confirmations.
  </li>
  <li>
   Monitor bounced cheques and coordinate with leasing/logistics teams for resolution and tracking.
  </li>
  <li>
   Liaise with Dubai AR team on daily uploads of all bank files.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Documentation &amp; Compliance
  </strong>
 </p>
 <ul>
  <li>
   Electronically archive all tax documents signed and stamped by ZATCA, categorized by type (Tax/Simplified) and location.
  </li>
  <li>
   Archive all vouchers processed from Riyadh office and share them electronically and physically with Jeddah Head Office.
  </li>
  <li>
   Ensure proper documentation and compliance with internal standards for all financial transactions.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Accounts Payable &amp; Vendor Management
  </strong>
 </p>
 <ul>
  <li>
   Verify and book vendor invoices and prepare payments as directed by Senior Accountant.
  </li>
  <li>
   Coordinate with Dubai AP team regarding vendor payments.
  </li>
  <li>
   Assist in inspecting payments to suppliers for compliance with contracts and internal policies.
  </li>
  <li>
   Support in managing vendor master data and resolving supplier queries.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Audit &amp; Reporting
  </strong>
 </p>
 <ul>
  <li>
   Assist in fulfilling internal and external audit requirements by providing necessary documentation and clarifications.
  </li>
  <li>
   Support in preparing schedules such as prepaid expenses, vendor ageing, AR ageing and advance reports.
  </li>
  <li>
   Help in maintaining the integrity of financial records and ensuring proper posting in the system.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  In order to be successful in this role, you should have:
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in finance / accounting/ business administration
  </li>
  <li>
   4+ years of relevant experience in accounting preferably in Luxury retail/Retail/FMCG in KSA.
  </li>
  <li>
   Knowledge of Local GAAP and financial reporting standards.
  </li>
  <li>
   SAP experience is a plus but not mandatory.
  </li>
  <li>
   Working towards Professional qualification (e.g. CPA/ACCA/ACA/CIMA)
  </li>
 </ul>
 <p>
 </p>
</div>


Accounts Executive

Accor

<div><div>Company Description</div><p><b><br>
What is Tamayyaz Program?</b></p><p>
&ldquo;Tamayyaz is a Nationalization Development Program that enables Saudi talents to acquire the needed skills &amp; knowledge for various professions within the hospitality field within a specific time frame by using a combination of classroom learning and On Job Training.&rdquo;</p><div><br>
Job Description</div><p><br>
The Accounts Receivable Supervisor plays a vital role within the finance department, overseeing all activities related to customer accounts, billing, and collections. This position is responsible for ensuring the accuracy and integrity of receivables records, maintaining healthy cash flow, and supporting the company&rsquo;s financial stability. By leading the accounts receivable and collections team, the supervisor ensures compliance with company credit policies, promotes timely collections, and upholds strong relationships with customers while adhering to accounting standards and best financial practices.</p><div><br>
Qualifications</div><p><b><br>
Educational Requirements:</b></p><p></p><ul><li><p><br>
Bachelor's degree in Accounting, Finance, Business Administration, or a related field is mandatory.</p></li><li><p>
Professional certification (CPA, CMA, or ACCA) is highly desirable and will be viewed favorably.</p></li></ul><p></p><p><b><br>
Professional Experience:</b></p><p></p><ul><li><p><br>
A minimum of 3&ndash;5 years of experience in accounting or finance is required, with no less than 2 years in a supervisory capacity within accounts receivable or credit control.</p></li><li><p>
Demonstrated proficiency in managing large-scale customer accounts and leading teams is essential.</p></li><li><p>
Extensive experience with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and advanced Excel proficiency are critical.</p></li></ul><p></p><p><b><br>
Core Competencies:</b></p><p></p><ul><li><p><br>
Comprehensive understanding of accounting principles and receivables processes is imperative.</p></li><li><p>
Superior analytical, problem-solving, and organizational abilities are required.</p></li><li><p>
Exceptional communication skills and proven leadership capabilities are essential.</p></li><li><p>
Meticulous attention to detail and unwavering commitment to accuracy are crucial.</p></li><li><p>
Demonstrated ability to manage strict deadlines while maintaining positive customer relationships is necessary.</p></li><li><p>
In-depth knowledge of internal controls and financial reporting standards (IFRS or GAAP) is required.</p></li></ul><p></p><p><b><br>
Language Proficiency:</b></p><p></p><ul><li><p><br>
Fluency in English is mandatory.</p></li><li><p>
Proficiency in Arabic is considered a significant advantage for operations in Arabic-speaking regions.</p></li></ul></div><p></p>

Tamayyaz - Accounts Receivable Supervisor - Saudis Only

<div><b>Company Description</b><p><b><br>
What is Tamayyaz Program?</b></p><p>
&ldquo;Tamayyaz is a Nationalization Development Program that enables Saudi talents to acquire the needed skills &amp; knowledge for various professions within the hospitality field within a specific time frame by using a combination of classroom learning and On Job Training.&rdquo;</p><b><br>
Job Description</b><p><br>
The Accounts Receivable Supervisor plays a vital role within the finance department, overseeing all activities related to customer accounts, billing, and collections. This position is responsible for ensuring the accuracy and integrity of receivables records, maintaining healthy cash flow, and supporting the company&rsquo;s financial stability. By leading the accounts receivable and collections team, the supervisor ensures compliance with company credit policies, promotes timely collections, and upholds strong relationships with customers while adhering to accounting standards and best financial practices.</p><b><br>
Qualifications</b><p><b><br>
Educational Requirements:</b></p><p></p><ul><li><p><br>
Bachelor's degree in Accounting, Finance, Business Administration, or a related field is mandatory.</p></li><li><p>
Professional certification (CPA, CMA, or ACCA) is highly desirable and will be viewed favorably.</p></li></ul><p></p><p><b><br>
Professional Experience:</b></p><p></p><ul><li><p><br>
A minimum of 3&ndash;5 years of experience in accounting or finance is required, with no less than 2 years in a supervisory capacity within accounts receivable or credit control.</p></li><li><p>
Demonstrated proficiency in managing large-scale customer accounts and leading teams is essential.</p></li><li><p>
Extensive experience with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and advanced Excel proficiency are critical.</p></li></ul><p></p><p><b><br>
Core Competencies:</b></p><p></p><ul><li><p><br>
Comprehensive understanding of accounting principles and receivables processes is imperative.</p></li><li><p>
Superior analytical, problem-solving, and organizational abilities are required.</p></li><li><p>
Exceptional communication skills and proven leadership capabilities are essential.</p></li><li><p>
Meticulous attention to detail and unwavering commitment to accuracy are crucial.</p></li><li><p>
Demonstrated ability to manage strict deadlines while maintaining positive customer relationships is necessary.</p></li><li><p>
In-depth knowledge of internal controls and financial reporting standards (IFRS or GAAP) is required.</p></li></ul><p></p><p><b><br>
Language Proficiency:</b></p><p></p><ul><li><p><br>
Fluency in English is mandatory.</p></li><li><p>
Proficiency in Arabic is considered a significant advantage for operations in Arabic-speaking regions.</p></li></ul></div><p></p>

Unilever

<div><div><div><p><b>Function</b>: Supply Chain
</p></div><div><p><b>Reports to:</b> Arabia Contract to Cash and Stock Management Lead
</p></div><div><p><b>Scope:</b> Local
</p></div><div><p><b>Location:</b> Jeddah, KSA
</p></div><div><p><b>Terms &amp; Conditions:</b> Full time
</p></div><p></p><div><p><b>ABOUT UNILEVER</b></p></div><div><p>
With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world.</p></div><div><p>
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.</p></div><p></p><div><p><b><br>
JOB PURPOSE</b></p></div><div><p>
Unilever is the place where you can bring your purpose to life with the work that you do &ndash; creating a better business and a better world. This role exists to ensure operational excellence in the end-to-end cash collection and claims management cycle. Corresponding with customers to close open invoices, settle claims, resolve disputes, and reconcile balances. Coordinating with colleagues in logistics and sales for open actions and to highlight risks or manage bad debts. You&rsquo;ll be part of a team that believes in doing work that matters &mdash; for people and the planet.</p></div><p></p><div><p><b><br>
WHAT WILL YOUR MAIN RESPONSIBILITIES BE</b>
</p></div><div><ul><li><p>Accurate and timely claims analysis and settlement with customers</p></li></ul></div><div><ul><li><p>
Ensure compliant and reconciled customer accounts</p></li></ul></div><div><ul><li><p>
Managing open items and aged balances to tackle disputes or risks to collection</p></li></ul></div></div><div><div><ul><li><p>
Cross-functional interactions with sales and logistics teams</p></li></ul></div><div><ul><li><p>
Monthly meeting with the cash &amp; claims team and leadership to update on open actions, opportunities, or risks<br>
</p></li></ul></div><p></p><div><p><b>WHAT</b><b> YOU NEED TO SUCCEED</b></p></div><p></p><div><p><b><br>
Experiences &amp; Qualifications</b></p></div><div><ul><li><p><b>
</b>Bachelor&rsquo;s Degree, preferably in business/accounting/finance or supply chain</p></li></ul></div><div><ul><li><p>
Minimum 3 years of work experience, ideally in accounts receivables, collections, or claims management</p></li></ul></div><div><ul><li><p>
Experience in working across cross-functional teams and with external stakeholders</p></li></ul></div><div><ul><li><p>
Experience of working with key information systems (Excel, SAP)</p></li></ul></div><div><ul><li><p>
Excellent communication skills - Impactful and flexible communication</p></li></ul></div><div><ul><li><p>
Multitasking and ability to work with different ad hoc issues.</p></li></ul></div><div><ul><li><p>
Strong business acumen, passion for high performance</p></li></ul></div><div><p><br>
</p></div><p></p><div><p><b>Skills</b></p></div><div><ul><li><p>
Customer focus</p></li></ul></div><div><ul><li><p>
Negotiation &amp; influencing skills</p></li></ul></div><div><ul><li><p>
Team player</p></li></ul></div><div><ul><li><p>
Passion for high performance</p></li></ul></div></div><div><div><ul><li><p>
Data Analytics<br>
</p></li></ul></div><p></p><div><p><b>Leadership</b></p></div><div><ul><li><p>
You are energized by delivering fantastic results. You are an example to others &ndash; both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.</p></li></ul></div><div><ul><li><p>
As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.</p></li></ul></div><p></p><div><ul><li><p><b><br>
Critical SOL (Standards of Leadership) Behaviors</b></p></li></ul></div><div><ul><li><p><b>
PASSION FOR HIGH PERFORMANCE: </b>Takes personal responsibility and accountability for execution and results. Has an owner&rsquo;s mindset, using data and insight to make decisions.</p></li></ul></div><div><ul><li><p><b>
PERSONAL MASTERY: </b>Sets high standards for themselves. Actively builds own wellbeing and resilience.</p></li></ul></div><div><ul><li><p><b>
CONSUMER LOVE</b>: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.</p></li></ul></div><div><ul><li><p><b>
PURPOSE &amp; SERVICE</b>: Has humility, understanding that leadership is service to others, inside and outside Unilever.</p></li></ul></div><div><ul><li><p><b>
AGILITY</b>: Explores the world around them, continually learning and developing their skills.</p></li></ul></div><p></p><div><p><br>
Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.</p></div></div><p></p><p>
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.</p></div>

Collections & Claims Specialist KSA

Sealy Mattress Middle East

<div><p>Sealy Mattress Middle East, a prominent player in the bedding industry, is on the lookout for a skilled Accountant to join our finance team. This role is integral to maintaining the financial health of our company, ensuring transparency and accuracy in all financial reporting. As an Accountant at Sealy, you will engage with various stakeholders, streamline financial processes, and contribute to strategic financial planning. If you're passionate about numbers and thrive in a fast-paced environment, we would love to have you on board.</p><h3 class="jobSectionHeader"><b><br>
Key Responsibilities</b></h3><ul>
<li>Maintain and reconcile all financial accounts and records.</li>
<li>Prepare detailed financial statements and reports for management review.</li>
<li>Ensure compliance with domestic and international accounting standards.</li>
<li>Assist in the budgeting process, providing insightful analysis to drive financial performance.</li>
<li>Facilitate the annual audit process by coordinating with external auditors.</li>
<li>Manage the accounts payable and receivable functions efficiently.</li>
<li>Contribute to cash flow forecasting and financial planning activities.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Bachelor's degree in Accounting, Finance, or a similar field.</li>
<li>Minimum of 4 years of relevant accounting experience in Saudi Arabia, preferably within the bedding and furniture sector.</li>
<li>Proficient understanding of accounting principles and financial regulations.</li>
<li>Ability to work with accounting software and advanced Excel skills.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Fluent in Arabic and English.</li>
<li>Ability to collaborate and communicate effectively within a team.</li>
<li>Preferred age group: 28 to 40 years.</li>
<li>Male.</li>
</ul><p><b>
Benefits</b></p><ul>
<li>
Private Health Insurance</li>
<li>Training &amp; Development</li>
<li>Performance Bonus</li></ul></div>

Accountant

Explore 70+ Accounts receivable specialist in Jeddah Saudi Arabia this November. Find roles across top companies and apply now to boost your career.

70 accounts receivable specialist jobs IN Jeddah Saudi Arabia

Accounts Receivable Specialist

Accounts Receivable Supervisor - Saudis Only

Accounts Executive

Tamayyaz - Accounts Receivable Supervisor - Saudis Only

Tamayyaz - Accounts Receivable Supervisor - Saudis Only

Collections & Claims Specialist KSA

Accountant