procurement specialist

account manager

accountant

general accountant

sales account manager

accounts receivable specialist

Al Rajhi Takaful

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 Support the accounts receivable function by processing transactions, reconciling accounts, monitoring outstanding balances, and ensuring accurate and timely collection in compliance with financial policies and procedures.
 
 
 
 
 
 
 Key Activities, Responsibilities and Accountabilities:
 
 
 
 
 
 <ul>
 <li>
 Process invoices, receipts, and customer payments in the accounting system.
 </li>
 <li>
 Reconcile customer accounts and follow up on overdue balances.
 </li>
 <li>
 Support credit control activities by preparing reports and escalating exceptions.
 </li>
 <li>
 Maintain accurate records of all AR transactions and documentation.
 </li>
 <li>
 Assist in preparing aging analysis and other reports for management.
 </li>
 <li>
 Provide timely responses to internal and external queries related to accounts receivable.
 </li>
 <li>
 Ensure compliance with financial controls, policies, and accounting standards.
 </li>
 <li>
 Collaborate with the finance team and other departments to support collection efforts.
 </li>
 </ul>
 
 
 
 
 
 Job requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field.
 </li>
 <li>
 Fresh Graduate
 </li>
 <li>
 English: proficient
 </li>
 </ul>
</div>

Accounts Receivable Analyst

Sysmex Saudi Arabia

<div>
 
 Job Purpose:
 
 
 To manage and execute accounting tasks including accounts payable, accounts receivable, general ledger, bank transactions, and financial reporting in compliance with company policies and regulatory requirements.
 
 
 Key Responsibilities:
 
 <ul>
 <li>
 Account Payable:
 </li>
 <li>
 Post Vendor invoices interface, Vendor invoices MIRO
 </li>
 <li>
 Prepare vendors payment report based on payment terms
 </li>
 <li>
 Reconciliation for vendor&rsquo;s account
 </li>
 <li>
 SEU Account (main Supplier) SOA adjustment, Invoices, Payments, Clearing and Aging
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Account Receivable:
 </li>
 <li>
 Tracking Outstanding Payments
 </li>
 <li>
 Payment Reconciliation
 </li>
 <li>
 Verification of Credit Notes
 </li>
 <li>
 Customer Aging Report
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 General Ledger:
 </li>
 <li>
 Salary Posting
 </li>
 <li>
 Accrual (freight &ndash; end of service &ndash; bonus- tax &ndash;-annual leave - not received invoice)
 </li>
 <li>
 Prepayment (medical insurance &ndash;allowances &ndash; storage &ndash; other)
 </li>
 <li>
 Monthly Checking for GR/IR Disposal and credit note
 </li>
 <li>
 Fixed Assets capitalization &amp; Depreciation
 </li>
 <li>
 Petty cash posting and controlling
 </li>
 <li>
 Credit card invoices
 </li>
 <li>
 Cost of sale posting
 </li>
 <li>
 Freight allocation
 </li>
 <li>
 Cross Charge invoice for related parties
 </li>
 <li>
 Checking and controlling departments expenses to be within budget throw Genex
 </li>
 <li>
 Bank Payments, posting ingoing, outgoing and clearing
 </li>
 <li>
 Issuing, Monitoring, Renewing, Tracking and Reporting Bank Guarantees
 </li>
 <li>
 Controlling Mobile Expense for all employees&rsquo; expenses.
 </li>
 <li>
 Posting the monthly Mobile Expense report and post the payment
 </li>
 <li>
 General Task
 </li>
 <li>
 Office suppliers request
 </li>
 <li>
 Creating suppliers- employees in S4hana and MDG
 </li>
 <li>
 Vendor invoice Management user (VIM)
 </li>
 <li>
 Handling VAT, WHT &amp; Deferred tax
 </li>
 <li>
 Provide audit requirements and perform adjustments.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Other report:
 </li>
 <li>
 Month Cash Forecast
 </li>
 <li>
 Eco requirement report
 </li>
 <li>
 monthly report to the head of department for the consuming budget
 </li>
 <li>
 Monthly Cash Forecast
 </li>
 <li>
 DSO &amp; DIO preparation
 </li>
 <li>
 E-invoice report
 </li>
 </ul>
 
 
 
 
 Qualifications and Experience:
 
 
 &bull; Bachelor&rsquo;s degree in accounting or finance
 
 
 &bull; Minimum 3 years of experience in accounting roles
 
 
 &bull; Proficiency in accounting software and MS Office
 
 
 &bull; Knowledge of VAT, WHT, and other tax regulations in KSA
 
 
 
 
 
 Skills:
 
 
 &bull; Strong analytical and problem-solving skills
 
 
 &bull; Attention to detail and accuracy
 
 
 &bull; Good communication and interpersonal skills
 
 <ul>
 <li>
 &bull; Ability to work independently and as part of a team
 </li>
 </ul>
 
 
</div>

Accountant

<div>
 
 Job Purpose
 
 
 
 The role holder is responsible for supporting the execution and enhancement of accounting operations by applying standardized accounting policies and procedures, ensuring compliance with IFRS, GAAP, and stc Group guidelines. The role contributes to accurate and timely recording of financial transactions, proper management of accounts payable and receivable, and integrity of the general ledger as the single source of truth. The role holder shall also support the preparation of financial statements, facilitate audit readiness, and ensure adherence to stipulated financial control requirements and business policies.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Apply standardized accounting policies and procedures to ensure compliance with IFRS, GAAP, and stc group guidelines.
 </li>
 <li>
 Execute accurate and timely bookkeeping and accounting entries for all financial transactions.
 </li>
 <li>
 Process accounts payable and receivable, ensuring proper reconciliation, timely settlement, and compliance with financial controls.
 </li>
 <li>
 Maintain the integrity of the general ledger, acting as the single source of truth for financial reporting.
 </li>
 <li>
 Ensure proper accounting treatment for assets, expenditures (CAPEX/OPEX), and depreciation in accordance with international standards.
 </li>
 <li>
 Prepare supporting reports, schedules, and documentation to facilitate accurate financial statement preparation (P&amp;L, Balance Sheet, Cash Flow).
 </li>
 <li>
 Monitor financial transactions and balances to identify discrepancies, resolve issues, and ensure data accuracy.
 </li>
 <li>
 Support the month-end and year-end closing process by compiling, reviewing, and verifying required financial data.
 </li>
 <li>
 Coordinate internal and external audit activities by providing accurate data and ensuring audit readiness.
 </li>
 <li>
 Collaborate closely with the financial control unit and other stakeholders to strengthen compliance, transparency, and reporting efficiency
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Bachelor&rsquo;s degree in Finance, Accounting, or any related field.
 
 
 
 Years Of Experience
 
 
 
 <ul>
 <li>
 Preferred experience of (1 - 3) years, or equivalent in the area of expertise
 
 
 </li>
 </ul>
 
 Business Language Skills
 
 
 
 English language proficiency level is fluent.
</div>

Accounting Operations Specialist

MAZ HOLDING

<div>
 
 Job Summary
 
 
 
 We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting standards, and providing accurate financial reporting to support business decisions.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Prepare and maintain financial statements and reports.
 </li>
 <li>
 Manage accounts payable and receivable.
 </li>
 <li>
 Conduct month-end and year-end closing processes.
 </li>
 <li>
 Ensure compliance with relevant financial regulations and legislation.
 </li>
 <li>
 Assist in budgeting and forecasting processes.
 </li>
 <li>
 Collaborate with internal teams to analyze financial performance.
 </li>
 <li>
 Provide support during audits and tax preparation.
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 1-3 years of experience in accounting or finance, with a strong understanding of accounting principles and practices.
 
 
 
 Skills And Competencies
 
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent attention to detail and accuracy.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Effective communication skills, both written and verbal.
 </li>
 <li>
 Proficiency in Microsoft Excel and other financial software.
 
 
 </li>
 </ul>
 
 Education And Certifications
 
 
 
 Diploma in Accounting or a related field. Professional certification such as CPA or CMA is preferred.
</div>

eSense

<div>
 
 Job Summary
 
 
 
 We are seeking a motivated and detail-oriented
 
 Collector &amp; Accountant
 
 to join our team. The ideal candidate will have strong experience in both collection and accounting functions, with solid knowledge of
 
 Saudi government platforms and regulations
 
 (such as ZATCA, GOSI, Qiwa, and Etimad). The role involves managing receivables, ensuring timely collections, maintaining accurate financial records, and supporting compliance with local laws and tax requirements.
 
 
 
 Collections
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Follow up with clients to collect outstanding payments in a timely manner.
 </li>
 <li>
 Prepare periodic reports on accounts receivable and collection status.
 </li>
 <li>
 Resolve payment disputes professionally and maintain strong client relationships.
 </li>
 <li>
 Coordinate with legal or internal departments regarding overdue accounts.
 </li>
 <li>
 Conduct client visits if required for payment follow-up (fieldwork when necessary).
 
 
 </li>
 </ul>
 
 Accounting
 
 
 
 <ul>
 <li>
 Record daily financial transactions accurately in the accounting system.
 </li>
 <li>
 Post and review journal entries and maintain the general ledger.
 </li>
 <li>
 Perform monthly bank reconciliations and financial settlements.
 </li>
 <li>
 Assist in the preparation of financial reports.
 </li>
 <li>
 Support the preparation of VAT, Zakat, and withholding tax returns.
 </li>
 <li>
 Assist in internal and external audit preparation.
 </li>
 <li>
 Ability to liaise with banks for account management, monitor banking transactions, and assist in securing banking facilities and credit lines.
 
 
 </li>
 </ul>
 
 Government Compliance
 
 
 
 <ul>
 <li>
 Ensure compliance with Saudi accounting and tax regulations (VAT, Zakat, WHT, etc.).
 </li>
 <li>
 Interact with government platforms and entities, including:
 </li>
 <li>
 Etimad Platform (Government Procurement)
 </li>
 <li>
 ZATCA (Zakat, Tax, and Customs Authority)
 </li>
 <li>
 Qiwa Platform (Labor and Employment)
 </li>
 <li>
 GOSI (General Organization for Social Insurance)
 </li>
 <li>
 Apply and monitor internal policies in line with Saudi legal and financial frameworks.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years of experience in accounting and collections, preferably in KSA.
 </li>
 <li>
 Strong knowledge of Saudi tax laws and government portals.
 </li>
 <li>
 Proficiency in accounting software and Microsoft Excel.
 </li>
 <li>
 Strong negotiation, follow-up, and communication skills.
 </li>
 <li>
 Professional verbal and written communication in.
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Experience in working with government clients or government-funded projects.
 </li>
 <li>
 Previous experience with Etimad platform is highly desirable.
 </li>
 </ul>
</div>

Collector & Accountant

Noon Academy

<div>About Noon:
Noon Academy is the leading edtech platform in the Middle East, with over 12 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.
Hear it directly from our CEO and co-founder: this 
About the role 
What you will do 
<ul>
<li>
Manage the full general ledger cycle, including account reconciliations, journal entries, and closing procedures.</li>
<li>Oversee the accounts receivable process, ensuring timely collections and accurate reporting.</li>
<li>Prepare and analyze financial statements, including balance sheets and income statements.</li>
<li>Participate in the month-end and year-end closing processes.</li>
<li>Experience with intercompany transactions and consolidated statements is a plus.</li>
<li>Maintain strong internal controls and ensure adherence to accounting standards.</li>
<li>Work collaboratively with other departments, including finance, operations, and sales. 
 
Requirements
 
<ul><li>Bachelor's degree in accounting or a related field.</li>
<li>7+ years of experience in a general accounting role, with experience in general ledger (GL) or accounts receivable (AR) preferred.</li>
<li>Proficiency in Microsoft Office Suite (Excel is a must).</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>High attention to detail and accuracy.</li>
<li>Strong organizational skills and the ability to manage multiple tasks simultaneously.</li>
<li>Experience with the ERP system (NetSuite) is a plus.</li>
<li>Ability to work effectively in a fast-paced environment and meet deadlines</li>
<li>Previous experience with intercompany transactions and consolidated statements is a strong plus.</li>
<li>IFRS certificate (preferred) 
 
Why work at Noon? 
<ul>
<li>Solving the Biggest Problem in Education: We&rsquo;re addressing the most important and challenging issue in the sector&mdash;scaling star teachers and making learning fun.</li>
<li>Innovation at a Global Scale: Noon leads in edtech innovation; we are not a copycat. We pioneer new ways to deliver world-class education.</li>
<li>Solid Financial Footing: We have turned profitable and we&rsquo;re well-funded.</li>
<li>International Exposure: Join a dynamic, internationally diverse team that encourages personal development.</li>
<li>Mission &amp; Values Driven: We aim to provide equitable access to world-class education. 
 
Considering the opportunity? 
</li>
</ul>If you are excited about shaping the future of education in Saudi and think you are the right fit for this opportunity, apply through the job link We look forward to reviewing your application and exploring how you can contribute to Noon&rsquo;s mission!</li></ul></li></ul></div>

Regional GL Consultant

Gumaco KSA

<ul><li>Job Responsibilities:</li><li>Contact clients by phone to follow up on outstanding payments.</li><li>Maintain accurate records of client interactions and payment statuses.</li><li>Coordinate with the accounts department regarding overdue invoices.</li><li>Build and maintain professional client relationships to ensure timely collections.</li><li>Provide daily/weekly reports on collection progress.</li></ul>Requirements:<ul><li>Saudi National (Female).</li><li>High school diploma or bachelor&rsquo;s degree (preferred).</li><li>Strong communication and negotiation skills.</li><li>Basic computer skills (MS Office).</li><li>Previous experience in customer service, accounts, or collections is an advantage.</li></ul>What We Offer:<ul><li>Competitive salary and benefits.</li><li>Supportive and professional work environment.</li><li>Training and career growth opportunities.</li><li>Maintain accurate records of client interactions and payment statuses.</li><li>Coordinate with the accounts department regarding overdue invoices.</li><li>Build and maintain professional client relationships to ensure timely collections.</li><li>Provide daily/weekly reports on collection progress.</li></ul>How to Apply: Interested candidates are invited to send their CV to saudgumaco@gmail.com with the subject line &ldquo;Collections Specialist &ndash; Riyadh&rdquo;.Job Type: Full-time

Collections Specialist (Female – Saudi Nationals Only)

Explore 475+ Accounts receivable specialist in Riyadh this October. Find roles across top companies and apply now to boost your career.

475 accounts receivable specialist jobs IN Riyadh

Accounts Receivable Analyst

Accountant

Accounting Operations Specialist

Accountant

Collector & Accountant

Regional GL Consultant

Collections Specialist (Female – Saudi Nationals Only)