account manager

accountant

procurement specialist

account management specialist Jobs in Riyadh

account management specialist

account payable

accounts receivable specialist

Grand Community Co

Job Title : Accountant Location : Riyadh Industry: Marketing &amp; AdvertisingEmployment Type : Full timeWorking days : 6 working days Job Summary:Responsible for managing and overseeing the agency&rsquo;s financial operations, including budgeting, payments, reporting, and compliance. The role supports influencer campaigns by ensuring accurate financial records, timely disbursements, regulatory adherence, and insightful financial analysis to drive profitability and informed strategic decisions.Key Responsibilities:&middot; Maintain accurate financial records, including accounts payable, receivable, and general ledger for GC Company&rsquo;s operations.&middot; Develop and monitor budgets for influencer campaigns, ensuring alignment with client goals and agency profitability.&middot; Process and verify payments to influencers, content creators, and vendors, ensuring compliance with contracts and timely disbursements.&middot; Prepare detailed financial reports, including profit and loss statements, balance sheets, and cash flow projections.&middot; Ensure compliance with local and international tax regulations, including 1099 reporting for influencers and agency tax obligations.&middot; Reconcile bank accounts, manage payroll for staff and contractors, and maintain accurate expense tracking.&middot; Collaborate with Try GC&rsquo;s campaign managers to allocate costs and provide financial insights for influencer projects.&middot; Support strategic decision-making by analyzing campaign ROI and forecasting financial performance.&middot; Maintain organized records of influencer contracts, client invoices, and payment schedules.&middot; Assist with internal and external audits, ensuring adherence to the best financial practices and agency policies.Job Requirements:Qualification:Bachelor's degree in accounting, Finance, or a related fieldRequirements:&middot; + 3 years of accounting experience.&middot; Strong knowledge of financial principles, budgeting, and tax compliance.&middot; Familiarity with influences of marketing financial processes, such as performance-based payments, is a plus.&middot; Exceptional attention to detail, organizational skills, and ability to meet deadlines in a fast-paced environment.&middot; Strong communication skills to liaise with creative teams, clients, and external partners.* Work Conditions: 8 working hours/day (with 1-hour break)* One day off per week ( Friday)* Must own a car + valid driving licenseJob Type: Full-timePay: ﷼5,000.00 - ﷼7,000.00 per monthApplication Question(s):<ul><li>Notice Period (Days)</li><li>Valid driving license (Yes / No)</li><li>Total Salary in Qiwa :</li></ul>Work Location: In person

Accountant

Overdo Compayn

Job SummaryWe are looking for a reliable and detail-oriented Accountant to join our team in Riyadh in a full-time, hybrid role.This role is suited for someone who can take ownership of accounting functions with a high level of independence, while maintaining accuracy, structure, and financial discipline across the business.The ideal candidate should have solid accounting knowledge, hands-on experience with accounting systems (preferably Wafeq), and a good understanding of Zakat, VAT, and financial compliance in Saudi Arabia.⸻Key Responsibilities<ul><li>Manage daily accounting transactions and bookkeeping</li></ul><ul><li>Prepare and maintain financial records and reports</li></ul><ul><li>Handle invoicing, collections, and reconciliations</li></ul><ul><li>Ensure compliance with Zakat, VAT, and local regulations</li></ul><ul><li>Manage accounts payable and receivable</li></ul><ul><li>Coordinate with external accountants/auditors when needed</li></ul><ul><li>Maintain accurate documentation and financial tracking</li></ul><ul><li>Support budgeting and basic financial planning</li></ul><ul><li>Use accounting systems efficiently (Wafeq preferred)</li></ul>⸻Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li></ul><ul><li>Relevant experience in accounting (2&ndash;5 years preferred)</li></ul><ul><li>Strong understanding of accounting principles</li></ul><ul><li>Experience with Wafeq accounting system or similar systems</li></ul><ul><li>Good knowledge of Zakat, VAT, and Saudi financial regulations</li></ul><ul><li>Proficiency in Microsoft Excel</li></ul><ul><li>Strong attention to detail and accuracy</li></ul><ul><li>Ability to work independently with minimal supervision</li></ul><ul><li>Strong communication skills (Arabic &amp; English important)</li></ul>⸻Work Structure<ul><li>Full-time position</li></ul><ul><li>Riyadh-based</li></ul>Job Type: Full-timePay: ﷼3,000.00 - ﷼3,500.00 per monthWork Location: In person

Riyadh Air

<div>About the Company:
<div>
Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that's shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub - a digitally native airline that will connect the kingdom to more than 100 destinations.</div>
About the Role:
<div>
Are you a detail‑oriented finance professional with experience across billing, collections, and cash application? 
In this role, you will support the end‑to‑end Order‑to‑Cash cycle by ensuring accuracy, completeness, and timeliness across billing, accounts receivable, credit control, and collections activities. You will review and validate customer orders, generate invoices, process adjustments, and ensure alignment between order data, contractual terms, and financial records. 
You will be responsible for applying customer payments, monitoring aging balances, supporting collections activities, and resolving invoice or payment discrepancies. The role requires close coordination with sales, order management, operations, and finance teams to maintain process continuity and protect revenue integrity. 
You will also contribute to month‑end closing activities, maintain proper documentation, comply with financial controls and policies, and support continuous improvement initiatives across AR and Order‑to‑Cash processes. This role plays an important part in supporting cash flow, reducing risk, and maintaining high standards of financial accuracy. 
This is an excellent opportunity to contribute to a finance environment where strong receivables management supports operational efficiency and financial control.</div>
About You:
<div>
Degree qualified, you will have a minimum of 4 years of experience in accounts receivable, credit monitoring, billing, cash application, collections, dispute management, or order management. You will bring working knowledge of Order‑to‑Cash processes and hands‑on experience supporting AR operations in a structured finance environment. 
You are expected to have working knowledge of ERP financial systems and solid proficiency in Excel and MS Office tools. Exposure to credit control, risk assessment, and customer account reconciliation. Experience supporting audit or control activities. 
You will demonstrate strong attention to detail, analytical thinking, and the ability to manage priorities in a fast‑paced environment. Clear communication skills and the ability to collaborate effectively with internal stakeholders and external customers are essential. 
This is your opportunity to shape the future of air travel. Bring your best and show us why you can own this position within Riyadh Air. 
Please submit your application by clicking on the Apply button. Our Talent Acquisition team will be reviewing applications shortly.</div></div>

Accounts Receivable Officer

Digital HR Consultancy

Location: Riyadh, Saudi ArabiaDepartment: Finance &amp; Sales OperationsExperience Required: 3&ndash;5 years (Preferably in trading, distribution, or B2B environment)Job Summary:We are looking for a reliable and detail-oriented Branch Accountant who can also provide Sales Support to ensure smooth branch operations. The ideal candidate will be primarily responsible for managing branch-level accounting activities while assisting the sales team with invoicing, order processing, and customer coordination.Key Responsibilities:Accounting Responsibilities:<ul><li>Maintain and manage daily branch accounts and financial transactions</li><li>Handle accounts receivable &amp; payable at branch level</li><li>Prepare and monitor cash flow, petty cash, and bank reconciliations</li><li>Generate financial reports (daily, weekly, monthly) for head office</li><li>Ensure proper documentation and record-keeping of all financial transactions</li><li>Assist in audits and ensure compliance with company policies</li><li>Manage VAT-related documentation and compliance (KSA regulations)</li></ul>Sales Support Responsibilities:<ul><li>Coordinate with sales team for order processing and invoicing</li><li>Prepare quotations, sales orders, and delivery documentation</li><li>Follow up with customers for payments and order updates</li><li>Maintain customer records and sales data</li><li>Support in resolving billing and delivery issues</li><li>Assist in preparing sales reports and performance tracking</li></ul>Key Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce</li><li>3&ndash;5 years of experience in accounting + sales coordination/support role</li><li>Strong knowledge of accounts receivable, payable, and general accounting</li><li>Familiarity with ERP systems (SAP, Oracle, or similar)</li><li>Good command of MS Excel and reporting tools</li><li>Strong communication and coordination skills</li><li>Ability to multitask and handle both finance and sales operations</li></ul>Preferred Qualifications:<ul><li>Experience in Saudi Arabia / GCC market</li><li>Knowledge of VAT regulations in KSA</li><li>Experience in trading, distribution, or manufacturing sector</li><li>Professional certifications (ACCA, CMA, or equivalent) are a plus</li></ul>Key Competencies:<ul><li>Attention to detail</li><li>Organizational and time management skills</li><li>Strong coordination and teamwork</li><li>Problem-solving ability</li><li>Customer handling skills</li></ul>Salary &amp; Benefits:<ul><li>Competitive salary package</li><li>Medical insurance</li><li>Annual leave as per Saudi labor law</li><li>Other benefits as per company policy</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Your Age?</li><li>Your Location?</li><li>Your current salary?</li><li>Your expected salary?</li></ul>Experience:<ul><li>relevant: 2 years (Preferred)</li></ul>Work Location: In person

Branch Accountant & Sales Support Executive

Lodmann Global Logistics

The Role
 The selected candidate will be responsible for managing day-to-day accounting tasks, preparing financial reports, handling accounts payable/receivable, etc. The role also includes ensuring compliance with financial regulations and internal policies.
 
Requirements
 <ul>
<li>2–3 years of relevant accounting experience • Transferable Iqama is preferred • Available for immediate hiring • Proficiency in accounting software and MS Office • Strong analytical and organizational skills • Attention to detail and accuracy</li>
</ul>
About the company
 About Lodmann Lodmann Global Logistics is a dynamic and fast-growing logistics and supply chain solutions provider based in Saudi Arabia. With a strong presence across the Kingdom and expanding into regional markets, Lodmann is committed to delivering reliable, efficient, and customer-focused services across all sectors of freight forwarding, customs clearance, transportation, warehousing, and relocation. We pride ourselves on our deep industry expertise, professional team, and innovative logistics solutions that support the success of businesses, both locally and internationally. Our goal is to be a strategic partner to our clients, offering end-to-end services that ensure smooth cargo movement, from origin to destination. Why Work With Us At Lodmann, we believe our people are the driving force behind our success. We offer a collaborative, growth-oriented work environment where innovation and teamwork are at the core. We are committed to empowering our employees with the tools, training, and support they need to thrive in their roles. Were constantly on the lookout for talented individuals who are passionate about logistics, dedicated to excellence, and eager to contribute to the continued growth of our company. What We Offer A professional and supportive work environment Career development and learning opportunities Exposure to diverse projects and clients A culture of respect, innovation, and performance Opportunities to grow within a leading logistics brand Industries We Serve Construction and infrastructure E-commerce and retail Manufacturing and industrial supply Events and exhibitions Government and defense Trading and distribution sector Join Us Be part of a company thats shaping the future of logistics in Saudi Arabia and beyond. Whether you're starting your career or looking to take the next step, Lodmann offers a place where your talent is valued, and your potential can grow.

United Modern Trading Company

Job PurposeAccountant is responsible for the management and reporting of financial data of an organization. Their duties include preparing financial statements, examining and analyzing a company&rsquo;s accounts and ensuring compliance with financial reporting and other standard accounting procedures.Key Responsibilities<ul><li>Calling customers for overdue &amp; to be overdue outstanding and visit the customers to collect the cheques (if required)</li><li>Receipt entries and checking with the discount details as per the company policy</li><li>Preparing daily collection report, customer statement, balance confirmation and aging printing</li><li>Credit note and debit note entries, maintaining receipt book and van sales invoice book records</li><li>Filing customer receipts for current and previous years</li><li>Balance confirmation report in excel with details of difference if any (after receiving back the confirmation from the customer)</li><li>Checking customer overdue before forwarding customer orders to chief accountant</li><li>Filing of credit and debit notes current and previous year after checking</li><li>Reconciliations of Intercompany, bank and customers</li><li>Aging and overdue follow up with Senior Branch Accountant</li><li>Vising customers related to confirmation balance (if required)</li><li>Monthly random inventory counting and review</li></ul>Qualifications &amp; Experience<ul><li>Saudi</li><li>BSc/ Diploma in Accounting</li><li>0 &ndash; 2 years of experience</li><li>Excellent communication skills</li><li>SCOPA membership</li></ul>Job LocationRiyadh - Al MurujJob Type: Full-timeApplication Question(s):<ul><li>The vacancy is for Saudi nationals. Are you Saudi?</li><li>If you are employed, what is your notice period required?</li></ul>License/Certification:<ul><li>SCOPA membership (Preferred)</li></ul>Work Location: In person

Accountant - Riyadh (Al Muruj)

Gartner

<div>Collections Specialist Job Description Saudi Arabia 
About this role
Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Evaluate Client&rsquo;s credit history to review, approve, recommend terms for new business or escalate to sales, management, outside counsel if delinquent. Support sales when client dispute invoices or requires supporting documentation/ preparation of a statement. Maintain collections history in Oracle &ndash; Fusion. 
What you&rsquo;ll do
Required : Saudi National , based out Riyadh
&middot; Understand and adhere to all corporate guidelines for pricing, legal, product, Gold Notes, SOX and country specific laws.
&middot; Evaluate credit history, review and help prepare Sales Agreements with Sales for non-standard terms before presenting to Client; provide updated language, calculation of credits for re-writes and recommendations for edits or further approvals before submission to Client
&middot; Start collections process through Fusion automating collections workflows and combining collection efforts via phone and email to the Client
&middot; Coordinate with the GEMS and the Order Management teams to validate Clients outstanding balance or refund any overpayment coordinating with Cash Applications
&middot; Identify Client issues early and escalate to management and sales
&middot; Meet clients at their offices to discuss delinquent payments when required to do so
&middot; Provide recommendations for enforcing terms or preparing a payment plan directly with the Client
&middot; Electronically invoice via Etimad portal and collect through Clients web portals.
&middot; Preparation of credit memos and accurate coding depending upon the nature of the credit. 
What you&rsquo;ll need
&middot; Bachelor`s degree or equivalent work experience preferred
&middot; Native-level Arabic and business-level English language skills
&middot; 5 or more years of related office experience in one of the following areas: Customer Service, Collections, Sales Support
&middot; Proficient in all Microsoft Office Software. Oracle and a CRM system knowledge a plus
&middot; Ability to communicate with a diverse audience at various levels and all countries and cultures within the organization
&middot; Effective listening skills and an excellent customer service mindset
&middot; Ability to work proactively in a fast paced, high-pressure environment
&middot; Excellent time management skills and ability to meet tight deadlines
&middot; Strong analytical and problem-solving skills; attention to detail
&middot; Ability to adapt to a constantly changing environment
&middot; Ability to build strong internal/external business partnerships
Who are we?
At Gartner, Inc. (NYSE:IT), we guide the leaders who shape the world.
Our mission relies on expert analysis and bold ideas to deliver actionable, objective business and technology insights, helping enterprise leaders and their teams succeed with their mission-critical priorities.
Since our founding in 1979, we&rsquo;ve grown to 20,000 associates globally who support over 13,000 client enterprises in ~90 countries and territories. We do important, interesting and substantive work that matters. That&rsquo;s why we hire associates with the intellectual curiosity, energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here.
What makes Gartner a great place to work?
Our vast, virtually untapped market potential offers limitless opportunities &ndash; opportunities that may not even exist right now &ndash; for you to grow professionally and flourish personally. How far you go is driven by your passion and performance.
We hire remarkable people who collaborate and win as a team. Together, our singular, unifying goal is to deliver results for our clients.
Our teams are inclusive and composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations.
We invest in great leaders who bring out the best in you and the company, enabling us to multiply our impact and results. This is why, year after year, we are recognized worldwide as a great place to work.
Gartner is the world authority on AI
At Gartner, you&rsquo;ll join a company at the very center of the AI revolution. Gartner has proactive, objective guidance throughout clients&rsquo; AI journeys. We set the standard for how organizations leverage artificial intelligence to drive meaningful impact. You&rsquo;ll have access to unmatched resources, expertise, and technology, and play a key role in helping Gartner and our clients innovate and grow as we leverage AI to transform business and technology landscapes.
It&rsquo;s an exciting time to be at Gartner, with limitless opportunities to make a real impact, grow your skills, and build a lasting, meaningful career in a field that&rsquo;s reshaping the way we operate. If you&rsquo;re passionate about AI and want to be part of a team that&rsquo;s guiding the leaders who shape the world, Gartner is the place for you.
What do we offer?
Gartner offers world-class benefits, highly competitive compensation and disproportionate rewards for top performers.
In our hybrid work environment, we provide the flexibility and support for you to thrive &mdash; working virtually when it's productive to do so and getting together with colleagues in a vibrant community that is purposeful, engaging and inspiring.
Ready to grow your career with Gartner? Join us. 
 
The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity.
Gartner is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company&rsquo;s career webpage as a result of your disability. You may request reasonable accommodations by calling Human Resources at +1 (203) 964-0096 or by sending an email to ApplicantAccommodations@gartner.com .
Job Requisition ID:108316
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Gartner Applicant Privacy Link: https://jobs.gartner.com/applicant-privacy-policy 
 
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Collections Specialist (Saudi National)

Explore 365+ Accounts receivable specialist in Riyadh this May. Find roles across top companies and apply now to boost your career.

365 accounts receivable specialist jobs In Riyadh

Accountant

Accountant

Accounts Receivable Officer

Branch Accountant & Sales Support Executive

Accountant

Accountant - Riyadh (Al Muruj)

Collections Specialist (Saudi National)