accounts receivable accountant Jobs in Riyadh Ksa For Dammam Hub Jobs In A Kids Nursery In Sharjah Jobs In 60ajman United Arab Emirates

accounts receivable accountant

accounting manager Jobs in Riyadh Ksa For Dammam Hub Jobs In A Kids Nursery In Sharjah Jobs In 60ajman United Arab Emirates

accounting manager

accounts payable accountant Jobs in Riyadh Ksa For Dammam Hub Jobs In A Kids Nursery In Sharjah Jobs In 60ajman United Arab Emirates

accounts payable accountant

administrator - accounts payable (cors353) Jobs in Riyadh Ksa For Dammam Hub Jobs In A Kids Nursery In Sharjah Jobs In 60ajman United Arab Emirates

administrator - accounts payable (cors353)

assistant manager - fixed assets (cor 304) Jobs in Riyadh Ksa For Dammam Hub Jobs In A Kids Nursery In Sharjah Jobs In 60ajman United Arab Emirates

assistant manager - fixed assets (cor 304)

administrator accounts payable cors353

Qiddiya Investment Company

<div><p>Qiddiya Investment Company is at the forefront of developing a unique entertainment destination in Saudi Arabia. We are currently seeking a meticulous Administrator - Accounts Payable to join our finance team. This key role will focus on the efficient processing and management of accounts payable activities.</p><p>
As an Administrator, you will be responsible for handling vendor invoices, managing payment processing, and maintaining accurate records to support our financial operations. Your attention to detail and organizational skills are essential for ensuring compliance and contributing to the overall effectiveness of the accounts payable function.</p><h3 class="jobSectionHeader"><b><br>
Responsibilities</b></h3><ul>
<li>Process and review vendor invoices for accuracy and compliance with company policies and procedures.</li>
<li>Coordinate with vendors and internal departments to resolve any invoice discrepancies and payment inquiries.</li>
<li>Maintain accurate vendor records and ensure timely updates in the accounting system.</li>
<li>Assist in preparing accounts payable reports and metrics for management review.</li>
<li>Support month-end closing activities, including reconciliation of accounts payable accounts.</li>
<li>Ensure timely processing of payments while adhering to internal controls and financial regulations.</li>
<li>Stay up-to-date with best practices in accounts payable management and regulatory changes.</li>
</ul><p><b>Requirements</b></p><ul>
<li>Bachelor's degree in Accounting, Finance, or a related field preferred.</li>
<li>1-3 years of experience in accounts payable or a similar finance role.</li>
<li>Strong understanding of accounts payable processes and best practices.</li>
<li>Proficient in accounting software and Microsoft Office, particularly Excel.</li>
<li>Excellent attention to detail and strong organizational skills.</li>
<li>Good analytical and problem-solving capabilities.</li>
<li>Effective communication skills for collaboration with vendors and internal teams.</li>
<li>Ability to manage multiple tasks and prioritize effectively in a fast-paced work environment.</li>
</ul><p><b>Benefits</b></p><ul><li><ul>
<li>Education: A Bachelor&rsquo;s degree in Business Administration, Project Management, Information Technology, or a relevant discipline.</li>
<li>Experience: At least 4 years of relevant experience as a Business Analyst involved in PMIS implementations or related projects.</li></ul></li></ul></div>

Administrator - Accounts Payable (CORS353)

<div><p>Qiddiya Investment Company is a leading real estate company, known for its innovative and sustainable projects. We are currently seeking a highly motivated and detail-oriented Senior Associate - Accounts Payable to join our dynamic finance team. As a Senior Associate - Accounts Payable, you will play a critical role in ensuring accurate and timely processing of payments and maintaining strong vendor relationships.</p><p>
In this role, you will be responsible for reviewing and processing invoices, reconciling statements, and resolving any payment discrepancies. You will also assist in the development and implementation of accounts payable processes and procedures to ensure efficiency and compliance with company policies.</p><h3 class="jobSectionHeader"><b><br>
Responsibilities</b></h3><ul>
<li>Review and process vendor invoices, ensuring accuracy and adherence to internal controls</li>
<li>Prepare weekly and monthly payment runs, ensuring timely and accurate payments to vendors</li>
<li>Perform reconciliations of vendor statements and resolve any payment discrepancies</li>
<li>Assist in the development and implementation of accounts payable processes and procedures</li>
<li>Collaborate with internal stakeholders to resolve any vendor-related issues or inquiries</li>
<li>Maintain accurate and up-to-date vendor records and documentation</li>
<li>Support month-end and year-end closing processes related to accounts payable</li>
</ul><p><b>Requirements</b></p><ul>
<li>Bachelor's degree in accounting, finance, or a related field</li>
<li>Minimum of 2-4 years of experience in accounts payable or a similar role</li>
<li>Strong knowledge of accounts payable processes, procedures, and best practices</li>
<li>Proficient in using accounting software and Microsoft Excel</li>
<li>Excellent attention to detail and accuracy</li>
<li>Ability to work effectively in a fast-paced and deadline-driven environment</li>
<li>Strong analytical and problem-solving skills</li>
<li>Good communication and interpersonal skills</li></ul></div>

Senior Specialist- Accounts payable

FastFit Sports

<p>Responsibilities:</p><p>Record daily financial transactions and maintain accurate ledgers.</p><p>Reconcile bank statements and accounts.</p><p>Manage accounts payable and receivable.</p><p>Assist in preparing financial reports and statements.</p><p>Ensure all records comply with company policies and accounting standards.</p><p>Requirements:</p><p>Bachelor&rsquo;s degree or diploma in Accounting, Finance, or a related field.</p><p>Proficiency in Zoho ERP</p><p>Job Type: Full-time</p><p>Pay: &#65020;4,000.00 - &#65020;5,000.00 per month</p><p>Experience:</p><ul><li>Zoho ERP: 1 year (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Location:</p><ul><li>Riyadh (Required)</li></ul>

Bookkeeper

Invygo

<div><p><b>About invygo</b><br>
invygo was founded in 2018 in Dubai with the purpose of <b>redefining mobility in the Middle East and North Africa (MENA)</b>. Felled by a passion for innovation, technology and mobility, our mission is to empower people to move on their own terms, minimising the frustrations caused by traditional car ownership models. We make car access seamless and flexible for everyone. We believe invygo is the smartest way to move, and to keep living up to our ideal, we rely on our people to share these goals and ambitions. Headquartered in Dubai, with offices in Riyadh and Cairo, our team consists of passionate, dedicated, <b>bold innovators</b> that are relentless in enabling the company to deliver a trusted and personalized experience that transforms how people move in MENA. With successful expansions into<b> UAE,</b> <b>Saudi Arabia</b> and <b>Qatar</b>, our footprint is rapidly growing as we continue to innovate and transform the automotive landscape across the region.</p><p>
At invygo, we&rsquo;re not just offering a service; we&rsquo;re crafting a new era of mobility in MENA. We are always seeking passionate, dedicated and innovative thinkers to join us in making our future vision a reality. If you are that person, join us in moving the MENA mobility landscape forward and continuing to ensure that invygo is, and remains, the smartest way to move.</p><p></p><h3 class="jobSectionHeader"><b>
About the Role</b></h3><p>
We are looking for a detail-oriented and data-driven Senior Accounts Payable Specialist to lead and enhance our payables operations in Saudi Arabia. The successful candidate will bring a strong background in supplier reconciliation, payment processing, and compliance, ensuring accuracy, efficiency, and alignment with IFRS and KSA regulatory standards.<br>
<br>
This role is integral to maintaining strong supplier relationships, optimizing cash flow, and ensuring the financial integrity of our operations. The ideal candidate will be fluent in Arabic and English, with hands-on experience managing high-volume transactions in a fast-paced environment.</p><p></p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><h3 class="jobSectionHeader"><b>
Accounts Payable Management</b></h3><ul><li>Oversee the full end-to-end AP cycle &mdash; from invoice verification and posting to reconciliation and payment execution.</li><li>Review supplier invoices to ensure compliance with company policies, VAT/ZATCA requirements, and approval workflows.</li><li>Manage supplier aging, schedule timely payments, and maintain up-to-date reconciliations of all vendor accounts.</li><li>Resolve complex billing discrepancies and ensure accuracy in all supplier records.</li></ul><h3 class="jobSectionHeader"><b>
Data Analysis &amp; Reporting</b></h3><ul><li>Work with large datasets to analyze payment trends, supplier performance, and cost optimization opportunities.</li><li>Prepare and present detailed AP reports, including DPO, unbilled accruals, and payment forecasts.</li></ul><h3 class="jobSectionHeader"><b>
Payments &amp; Reconciliation</b></h3><ul><li>Manage weekly and monthly payment through ERP and banking systems.</li><li>Reconcile supplier ledgers and deposits to ensure accuracy.</li><li>Collaborate with Treasury for cash flow forecasting and bank reconciliations.</li></ul><h3 class="jobSectionHeader"><b>
Process Improvement &amp; Compliance</b></h3><ul><li>Streamline workflows through automation and system enhancements in collaboration with product and finance teams.</li><li>Support internal and external audits with timely, accurate documentation.</li></ul><h3 class="jobSectionHeader"><b>
Stakeholder &amp; Supplier Collaboration</b></h3><ul><li>Liaise with Tech, Operations, and Finance teams to resolve invoices and other discrepancies.
</li><li>Communicate with suppliers regarding payments, disputes, and reconciliations.</li></ul><p></p><p><b>
Requirements</b></p><p></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>Minimum 5 years of Accounts Payable experience, including at least 2 years in a senior capacity.</li><li>Strong knowledge of IFRS, ZATCA compliance, and KSA VAT regulations.</li><li>Proven experience handling large supplier portfolios and high-volume payables.</li><li>Proficiency in ERP systems (Xero, Oracle) and advanced Excel skills.</li><li>Excellent communication and interpersonal skills in Arabic and English.</li><li>Strong attention to detail, analytical thinking, and ability to manage multiple priorities under pressure.</li></ul><p></p><p><b>
Benefits</b></p><ul>
<li>
Competitive salary + <b>annual performance-based bonus</b>.</li>
<li><b>Private medical insurance</b> (employee &amp; dependents).</li>
<li><b>25 calendar days paid vacation</b>.</li>
<li>Clear career growth and progression opportunities.</li></ul></div>

Senior Accounts Payable Specialist

GE Vernova

<div><h1 class="jobSectionHeader"><b>Job Description Summary</b></h1>
Role Summary:<br>
GE Vernova is leading a new era of energy by helping to accelerate the path to more reliable, affordable and sustainable energy. This internship with GE Vernova Grid Solutions team will offer a unique opportunity to gain hands-on experience through challenging projects, learn from some of the brightest and most innovative minds in the business and network with a variety of professionals.<br>
<br>
The Tamheer Training program is a six-month initiative dedicated to nurturing young Saudi talents who satisfy the necessary qualifications, offering them the opportunity to undergo a comprehensive traineeship within GE Vernova
<br>
business. This program is designed to enhance the trainees' general skill set while imparting invaluable on-the-job knowledge and technical expertise, thereby preparing them for successful careers in their chosen fields.<br>
<br>
This role is not limited to Saudi Region only and offers great exposure globally by engaging with different Grid teams across the globe.<p></p><h1 class="jobSectionHeader"><b>
Job Description</b></h1><p>
What will you do:</p><ul><li><p>
Work with cross functional teams like Project Management, Procurement, Sourcing &amp; shared service accounting team to support reduction in Accounts Payable (AP) Holds</p></li><li><p>
Analyze &amp; bring ideas to cleanse Source to Pay data impacting key KPIs</p></li><li><p>
Support Global Source to Pay Initiatives to improve user interface on various Source to Pay tools and related software</p></li><li><p>
Work with the business teams to deploy and increase supplier penetration of our E-invoicing solution especially in the Middle East Region</p></li><li><p>
Support the S2P leadership in creating new Standard Operating Procedures/Work Instructions wherever necessary</p></li></ul><p>
What do you bring:</p><ul><li><p>
Minimum bachelor&rsquo;s degree in finance, Accounting or Business Administration</p></li><li><p>
Fluency in English</p></li><li><p>
Strong analytical &amp; Communication skills</p></li><li><p>
KSA nationals eligible for Tamheer are encouraged to apply!</p></li></ul><p></p><p>
How to Standout:</p><ul><li><p>
Energetic &amp; attentive to details</p></li><li><p>
Outcome oriented &amp; results driven</p></li><li><p>
Basic knowledge of Microsoft Office suite (Excel, PowerPoint)</p></li><li><p>
Knowledge of Accounts Payable is a plus</p></li><li><p>
Willingness and ability to work full-time for 6 months period</p></li><li><p>
Adaptable and flexible in engaging with global teams</p></li></ul><p></p><h1 class="jobSectionHeader"><b>
Additional Information</b></h1><div><div><div><div><div><div><div><p><b>
Relocation Assistance Provided: </b>No</p></div></div></div></div></div></div></div></div><p></p>

Source to Pay Trainee - Tamheer

Talaat Moustafa Group Saudi

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   Job Summary:
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  The Accountant will be responsible for maintaining financial records, preparing financial reports, and ensuring compliance with accounting regulations. This role requires a strong understanding of accounting principles and experience in managing day-to-day accounting tasks to support the organization&rsquo;s financial operations
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   Responsibilities :
  </strong>
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  <li>
   Maintain accurate and up-to-date financial records in accordance with accounting standards.
  </li>
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   Ensure all transactions are recorded in the general ledger, including journal entries, reconciliations, and adjustments.
  </li>
  <li>
   . Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements.
  </li>
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   Assist in the preparation of financial reports for management and external stakeholder.
  </li>
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   Manage accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices and payments.
  </li>
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   Follow up with clients for outstanding payments and reconcile aging reports.
  </li>
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   Perform monthly reconciliations of bank accounts, credit cards, and other financial accounts.
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   Resolve discrepancies and ensure accurate and timely financial data.
  </li>
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   Assist in the preparation and processing of payroll, ensuring all employee compensation, deductions, and benefits are accurately recorded.
  </li>
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   Prepare and submit tax filings and ensure compliance with local, state, and federal regulations.
  </li>
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   Assist with tax planning and liaise with external auditors for tax preparation.
  </li>
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   Assist with the preparation of annual budgets and financial forecasts.
  </li>
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   Monitor financial performance and provide support for cost control and efficiency improvements
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  <strong>
   Qualifications:
  </strong>
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   Bachelor&rsquo;s degree in accounting, Finance, or a related field , or other relevant certifications are a plus.
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   2-3 experience years as an Accountant
  </li>
  <li>
   Proficiency in accounting software (e.g. SAP, or similar) and advanced Excel skills. Detail-Oriented with strong organizational skills.
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   Strong understanding of accounting principles (GAAP).
  </li>
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   Knowledge of tax regulations and compliance.
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   Strong attention to detail and accuracy.
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</div>


Accountant Specialist

IIQAF

<div><h3 class="jobSectionHeader"><b>Description</b></h3>
<p>We are seeking a highly skilled and detail-oriented Accountant to join our esteemed team in the Hospital &amp; Health Care industry. As an Accountant, you will play a critical role in maintaining the financial integrity of our organization. This position requires a deep understanding of accounting principles, policies, and procedures, as well as the ability to comply with regulatory standards. You will be responsible for managing financial transactions, preparing accurate reports, and ensuring that all accounting practices align with both internal and external regulations.</p>
<h3 class="jobSectionHeader"><b>Responsibilities</b></h3>
<ul><li>Prepare and examine financial records, statements, and reports</li><li>
Ensure compliance with accounting principles and regulations</li><li>
Analyze financial data and provide insights to improve financial performance</li><li>
Manage accounts payable and receivable</li><li>
Assist with budgeting and forecasting processes</li><li>
Conduct audits and resolve discrepancies</li></ul>
<h3 class="jobSectionHeader"><b>Requirements</b></h3>
<ul><li>Bachelor's degree in Accounting or Finance</li><li>
Certified Public Accountant (CPA) preferred</li><li>
Proven work experience as an Accountant</li><li>
Strong knowledge of accounting software and MS Excel</li><li>
Excellent attention to detail and analytical skills</li></ul>
<h3 class="jobSectionHeader"><b>Benefits</b></h3>
<ul><li>Competitive salary and benefits package</li><li>
Opportunities for professional growth and development</li><li>
Collaborative and inclusive work environment</li></ul></div>

Accountant

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