accountant

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accountant - receivable Jobs in Saudi Arabia

accountant - receivable

ar accountant

Groupe SEB

<div>
 
 To work within Accounts Receivable through customer setup and invoicing/billing, applying payments on customer accounts, credit notes/receipts, communicating with customers &amp; Sale team. Monitor aged accounts receivable and follow up on past due accounts. Support Departments by preparing various ad hoc accounts receivable and sales reports.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 
 
 General Accounting and Reporting
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure full compliance with IAS/IFRS and maintain consistency relating to all financial matters.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure adherence with financial policies and procedures set out by the company.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure accuracy and adherence with Company timelines for Monthly Financial Reporting. follow-up &amp; clean the books , reconcile customer account on monthly basis.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Preparing non-routine financial data as requested to support management decision &ndash; making.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Coordination &amp; Communication with internal or external party for any matter which affects the accounting process.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Support the proper completion of external and internal audit engagements in a timely manner.
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Internal Controls and Compliance
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure providing quality work and accurate reports.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Monitor the ageing and client status to ensure credit limit set are aligned with the approved coverage.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Review the credit limit given to customers on quarterly basis, notify &amp; declare aged invoice to insurance company
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure all Receivable processes are in compliance with the internal audit policy (DOA, Supporting&rsquo;s documents, filling).
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure The proper recording and filing of any new contract, invoices &amp; credit notes issued with its related supporting documents on share point.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Maintain and update tracker sheet for reconciliation.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Follow up on open receipts
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assist in rectifying any Internal Audit comments.
 
 
 
 &nbsp;&nbsp;&nbsp;Accounts Receivables
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepares, verify, and records customer payments and transactions related to accounts receivable.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Provide collection assistance to operation team and line manager.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Coordinate the preparation of reports for and participate in Finance &amp; collection meetings.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Contact clients via phone, email, and formal letters to follow-up on status of unpaid invoices Negotiate, document, and arrange payment schedules.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Reconciling books with Customers monthly to ensure minimal discrepancies.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assist with special projects, including creating, formatting, and editing Excel spreadsheets.
 
 
 
 
 
 
 Workload Planning
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Develop weekly workload planning schedules in conjunction with the line manager, taking a proactive approach to tasks, to efficiently manage own workload
 
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 Education - BA degree in Business Administration(Finance/ Accounting)
 
 
 Experience - 5 years of progressively responsible experience
 
 
 Language: Arabic and English
 
 
 Excellent attention to detail.
 
 
 Excellent organizational skills.
 
 
 Microsoft office &ndash; Excel &amp; word.
 
 
 Having experience with SAP B1 system.
 
</div>

AR Accountant

Arctech Middle East & Africa - MEA

<div>
 
 
 Job Title: Accountant (SAP Experienced)
 
 
 
 
 
 
 Established in 2009, Arctech Solar (SSE-STAR:688408) is a World TOP-Ranked Solar Tracker Solution provider of advanced solar tracking systems, fixed-tilt structures, and Building Integrated Photovoltaic (BIPV) solutions, catering to large-scale and commercial solar installations across the globe. Recognized as Top2 globally in 2024, one of the top four tracker suppliers by IHS Markit and Wood Mackenzie from 2017 to 2020, Arctech made its debut on China's STAR market, akin to the Nasdaq, in 2020.
 
 
 At Arctech, we are committed to fostering enduring relationships with both our customers and our workforce. We firmly believe that the key to delivering high-quality products and solutions lies in the well-being and satisfaction of our employees. Our team is driven by a shared passion for excellence in project management, construction, engineering, and design. By prioritizing the needs of our customers, we aim to offer holistic solutions that meet and exceed their expectations.
 
 
 
 Location:
 
 Jeddah KSA
 
 
 
 Job Description &ndash; Accountant (SAP Experienced)
 
 
 
 
 
 
 
 1. Basic Information
 
 
 <ul>
 <li>
 
 Position Title
 
 : Accountant
 </li>
 <li>
 
 Department
 
 : Finance &amp; Accounting Department
 </li>
 <li>
 
 Reporting to
 
 : Finance Manager / Plant General Manager
 </li>
 <li>
 
 Location
 
 : Chinese-invested Seed Factory in Saudi Arabia
 </li>
 </ul>
 
 
 
 
 
 2. Position Objective
 
 
 
 Responsible for managing daily accounting operations, financial reporting, and compliance with Saudi tax and regulatory requirements. Ensure accurate bookkeeping and financial control by effectively using SAP ERP system.
 
 
 
 
 
 
 3. Key Responsibilities
 
 
 
 
 3.1 General Accounting
 
 
 <ul>
 <li>
 Handle daily accounting entries (AP, AR, GL, asset, inventory modules) in SAP.
 </li>
 <li>
 Ensure accurate posting of vouchers and reconciliation of accounts.
 </li>
 <li>
 Maintain fixed asset register and depreciation calculation.
 </li>
 </ul>
 
 
 3.2 Financial Reporting
 
 
 <ul>
 <li>
 Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.
 </li>
 <li>
 Support internal and external audits with accurate data and documentation.
 </li>
 <li>
 Provide financial analysis reports to management and HQ in China.
 </li>
 </ul>
 
 
 3.3 Tax &amp; Compliance
 
 
 <ul>
 <li>
 Ensure compliance with ZATCA (Saudi Tax Authority) requirements including VAT, withholding tax, and zakat.
 </li>
 <li>
 Liaise with auditors, tax advisors, and regulatory authorities.
 </li>
 <li>
 Ensure payroll-related compliance with GOSI and WPS.
 </li>
 </ul>
 
 
 3.4 SAP System &amp; Process Control
 
 
 <ul>
 <li>
 Manage accounting processes through SAP FI/CO modules.
 </li>
 <li>
 Support system configuration and data accuracy.
 </li>
 <li>
 Provide training and support to finance team on SAP usage.
 </li>
 </ul>
 
 
 3.5 Treasury &amp; Cost Control
 
 
 <ul>
 <li>
 Monitor bank transactions, cash flow, and monthly reconciliations.
 </li>
 <li>
 Support budget preparation and variance analysis.
 </li>
 <li>
 Monitor cost allocation and provide cost-saving recommendations.
 </li>
 </ul>
 
 
 3.6 Coordination &amp; Reporting
 
 
 <ul>
 <li>
 Communicate with China HQ on financial consolidation requirements.
 </li>
 <li>
 Support cross-department financial coordination (procurement, logistics, HR).
 </li>
 </ul>
 
 
 
 
 
 4. Requirements
 
 
 
 
 4.1 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 CPA, ACCA, CMA, or equivalent certification is a plus.
 </li>
 </ul>
 
 
 4.2 Experience
 
 
 <ul>
 <li>
 Minimum 3&ndash;5 years accounting experience in manufacturing or trading industry.
 </li>
 <li>
 At least 2 years hands-on experience with SAP ERP (FI/CO required; MM preferred).
 </li>
 <li>
 Knowledge of Saudi tax and regulatory requirements is strongly preferred.
 </li>
 </ul>
 
 
 4.3 Skills
 
 
 <ul>
 <li>
 Strong knowledge of IFRS and Saudi accounting standards.
 </li>
 <li>
 Proficiency in SAP and MS Excel.
 </li>
 <li>
 Strong attention to detail and analytical skills.
 </li>
 <li>
 Good communication skills in English; Chinese/Arabic is an advantage.
 </li>
 </ul>
 
 
 
 
 
 5. Performance KPIs
 
 
 <ol>
 <li>
 Accuracy and timeliness of financial reports.
 </li>
 <li>
 Compliance rate with tax and regulatory requirements.
 </li>
 <li>
 SAP transaction accuracy rate.
 </li>
 <li>
 Audit findings resolution rate.
 </li>
 <li>
 Cost variance control within approved budget.
 </li>
 </ol>
 
 
</div>

Accountant (SAP Experienced MU)

Zahrawi Medical

<div><div><div><div><div><h6 class="jobSectionHeader">About Zahrawi Group</h6>
Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, &amp; Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, &amp; Analytical Industries.
</div><div><h6 class="jobSectionHeader">job Brief</h6>
The Invoice Accountant is responsible for preparing and verifying customer invoices, posting receipts and journal entries, processing credit/debit notes, reconciling accounts, supporting collections, and ensuring accurate financial records in ERP system.
</div><div><div>Accountabilities: 
Transaction Posting:
&sect;Post collection receipts as per Invoice detail.
&sect;Post Journal Vouchers for Debit/Credit note and ensure that they match the customer invoices, penalty &amp; bank charges.
&sect;Allocate all returns and penalties for the Sales team.
Process &amp; Verification:
&sect;Check &amp; verify all sales invoices on Zahrawi&rsquo;s ERP system every month.
&sect;Verify &amp; manage Zahrawi&rsquo;s receipt books, PDC and current received check.
&sect;Create an Export Letter of Credit (LC) to be sent to the customer.
&sect;Send the statement of account to the customers and follow up with the Key Account Representatives for the collections.
&sect;Reconcile &amp; clean up all customer advance account.
&sect;Prepare three Dunning letters and other documents to send to customers in cases of non-payment and block the account as per the instructions given during the collection meeting.
&sect;Prepare Proforma Invoice discounting to be sent to the bank to balance the cash flow.
&sect;Manage the stock take annually
Reporting &amp; Analysis:
&sect;Complete month end posting before closing calendar date.
&sect;Prepare a special schedule for write off invoices to get the Manager&rsquo;s approval as per the approval matrix.
&sect;Update the Accounts Receivable report with the reason for the delay in the receiving the invoices from the Key Account Representatives.
&sect;Prepare reports such as daily update collection report, collector commission, monthly AR aging report as well as bad debts provision, monthly schedule for customer advance, monthly collection etc. to be sent to the Management team.
&sect;Prepare the Accounts Receivable Aging Report and send it to the to the Line Manager.
&sect;Assist with all requirements requested by the Auditing team.

REQUIREMENTS<ul><li>
Bachelor&rsquo;s degree in accounting</li><li>
Job Skills: Good communication &amp; English language, Time management, Excellent computer skills in Ms. Office - Familiarity with data analysis and reporting. Strong attention to details &amp; good analytical skills</li><li>
Additional Details: Candidate is preferred to be Saudi National and should be based in KSA - Riyadh. 
</li></ul>
</div></div>Location: KSA - Riyadh
Job Type: FULLTIME
Job Posting Date: 02-10-2025
Division/Department: Finance</div></div></div></div>

Invoice Accountant

LawCrossing

62 views Practice Setting :RecruiterLocation :Riyadh, ar Riyad, Saudi ArabiaJob Title :Corporate - Contract Law Attorney / Corporate - General Attorney in Riyadh, ar RiyadJob Type : AttorneyPractice Area : Job Tags : Experience Level :8-10 yrs requiredRemote Job : Job Description :A reputed firm in Riyadh, Saudi Arabia is looking for a Senior Transactional Lawyer to join their team. This is an excellent opportunity for a skilled lawyer with 8+ years of experience to join a leading entity in the Kingdom and work with a highly experienced legal team.The successful candidate will have substantial commercial expertise and should be adept at handling diverse aspects of commercial transactions. As a Senior Transactional Lawyer, you will be responsible for creating transactional and other essential legal documentation while delivering prompt, comprehensive, and top-tier legal support to the business.Responsibilities<ul><li>Negotiate, draft, and provide expert legal guidance for various contracts, including Sale and Supply Agreements, Memorandums of Understanding, Letters of Interest, and Confidentiality Agreements</li><li>Create transactional and other essential legal documentation</li><li>Deliver prompt, comprehensive, and top-tier legal support to the business</li><li>Furnish legal support in supply chain matters and beyond</li><li>Provide effective legal advice and guidance on various legal matters</li></ul>Requirements<ul><li>Substantial commercial expertise</li><li>Ability to handle diverse aspects of commercial transactions</li><li>A background of working in Saudi Arabia / the wider Gulf region is not essential but would be highly regarded</li></ul>Remuneration:This role offers a competitive salary of c 50- 55,000 SAR per month + benefits + bonus.If you are an experienced lawyer looking for a new challenge in Riyadh, Saudi Arabia, then this is the perfect opportunity for you. Apply now for immediate consideration.Benefits : Benefits + BonusSkills : Negotiating, Drafting, Legal GuidanceIndustry : LegalPosted on : Sep 17, 2023Apply for this Attorney job<img src="https://www.jobg8.com/Tracking.aspx?8dbBRMnE5BIObNG%2bRSX%2ffC9dQiPoD4LLn" width="0" height="0" />

Corporate - Contract Law Attorney / Corporate - General Attorney in Riyadh, ar Riyad

Reliance Contracting Company

Role Summary&nbsp;We’re seeking a junior accounting experience and strong administrative/government-relations (PRO) skills. The role combines day-to-day accounting (AP/AR, reconciliations, VAT) with handling interactions across local authorities (e.g., MHRSD/Labor, Jawazat/Immigration, GOSI, ZATCA, Municipality/Chamber).&nbsp;Key ResponsibilitiesAccounting (≈60%)• Post journal entries; manage AP/AR, petty cash, expense claims, and supplier payments.• Prepare bank, cash, and intercompany reconciliations.• Assist with monthly/quarterly close and audit support.• Prepare VAT working files and support ZATCA filings (VAT, WHT as applicable); ensure e-invoicing (FATOORA) compliance.• Maintain fixed asset register and prepayments; help with basic management reports.&nbsp;Administration &amp; Government Relations (≈40%)• Handle immigration and labour workflows: visas, Iqama issuance/renewals/transfer, exit-re-entry, profession changes, etc.• Manage GOSI enrolments/updates, Qiwa/Mudad operations, and HRSD (MHRSD) requirements.• Liaise with ZATCA, Ministry of Commerce, Municipality (Baladi), Chamber of Commerce, and other authorities for licenses, attestations, and renewals.• Maintain accurate records, trackers, and dashboards for all submissions and deadlines.• Coordinate site visits to authorities and represent the company professionally.&nbsp;Qualifications• Bachelor’s degree in accounting, Finance, or related field.• 1–3 years of accounting experience in KSA.• Proven exposure to KSA labour and immigration processes and local authority portals (e.g., Absher, Muqeem, Qiwa, Mudad, GOSI, ZATCA).• Working knowledge of VAT (15%), WHT basics, and e-invoicing requirements.• Proficiency with Excel and at least one accounting/ERP system (SAP/Oracle/Odoo/Zoho or similar).• Strong English communication.• Must have license and a car.

Admin / Accountant

Airbus

<div>Job Description:
<h3 class="jobSectionHeader">Job responsibilities:
</h3><h3 class="jobSectionHeader">Financials &amp; Reporting
</h3><ul><li>Responsible for preparing Financial Statements reports and submitting them in a timely manner.
</li><li>Efficiently prepare and consolidate reports for the purpose of Group reporting (e. g ICART, FACTS+, etc. ).
</li><li>Regular coordination and communication with Group Consolidation team.
</li><li>Regularly review JVs and analyze GLs.
</li><li>Ensure that Airbus processes and compliance regulations are in place.
</li><li>Proactively conduct deviation analysis of financial statements on a monthly basis to support local and HO Finance queries.
</li></ul><h3 class="jobSectionHeader">Coordination for Annual Audits (Internal &amp; External)
</h3><ul><li>Take a lead role in coordinating the Annual Financial Audit.
</li><li>Prepare various statements as requested by auditors.
</li><li>Proactively manage audit schedules and different audit requirements by effectively following up with team members and different departments (e. g. Finance Controller, Operations, Procurement &amp; Logistics Manager, etc. ).
</li><li>Effectively communicate and liaise with auditors to organize their meetings with different departments, such as Controlling, Procurement, HR, and Operations and be responsible for bridging any gaps.
</li><li>Support the Tax Manager in finalizing the Annual Income Tax Returns, including identifying revenue, foreign and local purchases, and subcontracting costs.
</li></ul><h3 class="jobSectionHeader">Supervision of Accounting Operation &amp; Closing Activities
</h3><ul><li>Manage banking payments and treasury matters.
</li><li>Provide guidance and support to the accounting team, overseeing day-to-day operations, reviewing work for accuracy and completeness, and promoting professional development.
</li><li>Be responsible for ensuring timely and accurate monthly, quarterly, and year-end closing by efficiently supervising accounting operations and closely coordinating with the Controlling to book all cost center and project-related expenses and revenues.
</li><li>Participate in payroll projects, withholding tax applications, payable and receivable controls, and monitor cash flow.
</li><li>Have the ability to manage people and create a team that can deliver the desired results.
</li><li>Be supportive in vacation backup and align with the requirements of the time and situation. Support the team by managing ad-hoc requirements assigned by the HO Finance as and when required.
</li></ul><h3 class="jobSectionHeader">Implementation, Monitoring &amp; Upgrading of Accounting Standards &amp; Process
</h3><ul><li>Effectively understand and implement changes in financial reporting due to changes in organizational structure, and continuously develop and improve accounting and control procedures and policies.
</li><li>Support assignments related to tax asses sment and support Tax Manager regarding tax authority requirements.
</li><li>Monitor cash flow, payables, receivables, affiliated companies, and government utilities.
</li><li>Improve accounting/reporting.
</li></ul><h3 class="jobSectionHeader">Facilitation, Support, Cross Functional &amp; Cross-Country Communication
</h3><ul><li>Monitor and verify intercompany balances, clearing strategies, and inter-company reconciliation with the AR accountant.
</li><li>Coordinate with Group team members from time to time to address any issues and improve the process and procedures.
</li><li>Support the Regional One Roof Finance initiatives.
</li></ul>Qualified experience, Skills, Demonstrated capabilities: 
<div> 
<ul><li>Minimum of Bachelor degree in accounting.
</li><li>CPA, SOCPA is preferable.
</li><li>Minimum of 10 years&rsquo; experience in accounting with exposure to Local and
</li></ul>Multinational cultural environment
 
<ul><li>Knowledge of finance, accounting, internal control, compliance, IFRS, Local Taxation and local commercial laws.
</li><li>Ability to analyze financial data and prepare financial reports, statements and
</li></ul>projections
 
<ul><li>Ability to produce quality materials within tight timeframes and simultaneously manage several projects
</li><li>Excel and mastering is a must, SAP
</li><li>Leadership skills.
</li><li>Ability to quickly analyze and interpret data
</li><li>Flexible, adaptable, enthusiastic, motivated and self-confident
</li><li>Excellent communication skills, with experience in the local and multinational cultural environment.
</li><li>Fluent written and spoken English&amp; Arabic.
</li></ul></div>This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company&rsquo;s success, reputation and sustainable growth.
Company:
Airbus Helicopters Arabia for Aircraft Maintenance
Employment Type:
Fixed term
-
Experience Level:
Professional
Job Family:
Accounting &lt;JF-FI-FA&gt;
By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
 
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com .
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.</div>

Head of Accounting

CARE

Administrative Assistant Jobs in Ar Rahmaniyah Sort by: RelevanceCreate a job alert for similar positionsSummary: A strategic leadership role overseeing supplier management in Riyadh is available. The position demands expertise in contract negotiation, market analysis, and vendor relationship management. Candidates should possess a bachelor's degree and at least seven years of relevant experience, including three in a managerial capacity. Strong analytical and negotiation skills are essential for driving procurement efficiency and cost optimization.<img src="https://www.jobg8.com/Tracking.aspx?po0xv37%2fq5dvzTEeIMXeLwz1tmyROQJUi" width="0" height="0" />

Administrative Assistant Jobs in Ar Rahmaniyah (Oct 2025) - Bayt.com

Explore 91+ Ar accountant in Saudi Arabia this October. Find roles across top companies and apply now to boost your career.