accountant

chief accountant

finance manager

administrative assistant

accountant-pay

finance assistant

Ceraqua

Job Summary We are looking for a Saudi female candidate to support treasury and banking activities for our company and client accounts. The role involves coordinating with banks, handling account-related requirements, and supporting daily banking operations. Training will be provided for reconciliation and internal processes.Key Responsibilities<ul><li>Coordinate with banks for opening and maintaining company bank accounts</li><li>Prepare and submit bank documentation and follow up on requirements</li><li>Support daily banking transactions, transfers, and payment coordination</li><li>Maintain records of banking activities and account details</li><li>Assist in bank reconciliation (training will be provided by the Finance team)</li><li>Coordinate with internal Finance team and clients on treasury-related matters</li><li>Ensure accuracy, confidentiality, and proper documentation at all times</li></ul>Requirements<ul><li>Saudi national (female)</li><li>Bachelor&rsquo;s degree in Accounting, Finance, Economics, Business Administration, or related field (MBA is a plus)</li><li>Good English communication skills and professional attitude</li><li>Strong attention to detail and ability to handle financial information</li><li>Organized, responsible, and able to deal with banks and external parties</li></ul>Preferred<ul><li>Basic knowledge of banking or finance operations</li><li>Good skills in Excel and MS Office</li><li>Immediate availability or short notice period</li></ul>Employment Type: Full-time Location: RiyadhJob Type: Full-timePay: From ﷼9,000.00 per monthAbility to commute/relocate:<ul><li>Riyadh: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Are you available to join immediately?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Finance or Accounting: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>

Treasury & Banking Coordinator (Saudi National - Female)

Alvarez & Marsal

<div>Description
Accounts Payable Associate, Riyadh
About Alvarez &amp; Marsal
Alvarez &amp; Marsal (A&amp;M) is a global consulting firm with over 10,000 entrepreneurial, action and results-oriented professionals in over 40 countries. We take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively impact our clients and shape our industry. The collaborative environment and engaging work&mdash;guided by A&amp;M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity&mdash;are why our people love working at A&amp;M.
The Team
As we continue to strengthen our Finance capabilities across the region, we are looking to add an Accounts Payable Associate in our Riyadh office. This role is a core part of our wider EMEA Finance function and works closely with our established European Head Office team in London. Operating as part of our shared service model, the Finance team supports multiple offices across Europe, Eurasia and the Middle East, ensuring seamless and efficient financial processes that underpin the firm&rsquo;s operations.
The Accounts Payable team is responsible for managing supplier payment runs across our UK and EMEA offices, alongside the processing and verification of staff expenses. Invoices are received daily and must be reviewed, accurately coded, and prepared for inclusion in the weekly payment cycle.
Reporting to the Accounts Payable Manager, the Accounts Payable Associate will play a key role in delivering a high‑quality, customer‑centric service to internal stakeholders - many of whom are senior leaders within the business. This position requires strong attention to detail, a commitment to accuracy, and the ability to work collaboratively in a fast‑moving environment.
How you will contribute<ul><li>
Accurately review, code, and process vendor invoices, ensuring they are prepared and routed through the workflow system for timely approval.</li><li>
Coordinate and prepare weekly vendor payments</li><li>
Set up new vendors across Europe, Eurasia and Middle East offices, ensuring compliance with internal controls and data accuracy.</li><li>
Reconcile vendor statements, investigate discrepancies, and support accurate allocation of bank payments.</li><li>
Act as a reliable point of contact for internal stakeholders and suppliers, responding promptly to daily queries and requests for information.</li><li>
Review and validate staff expenses submitted via the Concur platform, ensuring alignment with policy and correct documentation.</li><li>
Support finance audits by preparing requested documentation, schedules, and information for relevant country teams.</li></ul>
Qualifications<ul><li>
2-5 years of relevant experience in a fast-paced environment, ideally within professional services.</li><li>
Strong attention to detail with a high degree of accuracy, supported by excellent organisational skills.</li><li>
Excellent written and verbal communication skills. Fluency in Arabic &amp; English, both written and oral is essential.</li><li>
Diploma and/or bachelor&rsquo;s degree in finance, accounting, business/management, or similar disciplines is preferred but not essential.</li><li>
A collaborative team player who builds productive working relationships and communicates effectively with colleagues at all levels.</li><li>
Ability to manage deadlines, prioritise tasks, and maintain high-quality work in a fast‑moving environment</li><li>
Proficiency in Microsoft Office applications, particularly Excel, as well as experience using SAP or similar ERP systems.</li><li>
A proactive mindset with a strong work ethic and willingness to learn new systems, processes, and tools.</li></ul>
Your journey at A&amp;M
We recognize that our people are the driving force behind our success, which is why we prioritize an employee experience that fosters each person&rsquo;s unique professional and personal development. Our robust performance development process promotes continuous learning, rewards your contributions, and fosters a culture of meritocracy. With top-notch training and on-the-job learning opportunities, you can acquire new skills and advance your career.
We prioritize your well-being, providing benefits and resources to support you on your personal journey. Our people consistently highlight the growth opportunities, our unique, entrepreneurial culture, and the fun we have together as their favorite aspects of working at A&amp;M. The possibilities are endless for high-performing and passionate professionals.</div>

Accounts Payable Associate, Riyadh

Almarai - المراعي

<div>
 
 
 The Company:
 
 
 
 Founded in 1977, Almarai Company is the world&rsquo;s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, Almarai Company is ranked as the number one FMCG Brand in the MENA region and the market leader in all its categories across GCC, Egypt, and Jordan.
 
 
 Over five decades of sustainable growth, Almarai has consistently provided nutritious and healthy products to consumers of all ages, driven by its core principle: &ldquo;Quality you can trust.&rdquo;
 
 
 Almarai has expanded its product range to include, in addition to dairy products, juices and beverages, baked goods, poultry, infant formula, dates, fish and seafood, and bottled water, under more than 20 brands such as Almarai, L&rsquo;usine, 7DAYS, ALYOUM, Nuralac, Farm&rsquo;s Select, Ice Leaf, Almira, Seama, Oska, IVAL, Almara Pro, Premier Chef, Bakemart, and others.
 
 
 Almarai currently employs over 43,000 Quality Makers, across the GCC, Egypt &amp; Jordan.
 
 
 In 2025, Almarai reported net income of SAR 2.4 billion on sales of SAR 22 billion.
 
 
 
 About the Role:
 
 
 
 To provide necessary support to Divisional Finance Manager and Accounting Manager in gathering and compiling accurate financial and management accounting data to ensure that reporting deadlines are met and reports are circulated on time.
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or finance from a recognized university, meeting the minimum credit hours required for SOCPA (Saudi Organization for Certified Public Accountants) membership eligibility.
 </li>
 <li>
 0 to 2 years of experience in accounting in a commercial organization, preferably FMCG or Manufacturing.
 </li>
 <li>
 Coop and/or Tamheer will be considered as an experience
 </li>
 </ul>
 
 
 Activities:
 
 
 <ol>
 <li>
 Follow up on department cash flow activities, support financial reporting (Flash, Forecast, Budget, 5YP), and handle payroll-related tasks, including deductions, overtime, and commissions.
 </li>
 <li>
 Coordinate internal, external, and management financial reporting and liaise with relevant stakeholders.
 </li>
 <li>
 Perform accounting and financial-related reconciliations (bank, stock, petty cash, FI/CO as applicable) and Receivable management, including overdue reconciliation and payment follow-up.
 </li>
 <li>
 Ensure compliance with the relevant policies by reviewing internal control systems.
 </li>
 <li>
 Assist in period-end closing and audit preparation, including physical verification and reconciliation of inventories, fixed assets &amp; overheads, and maintenance cost review.
 </li>
 <li>
 Prepare Daily, Weekly, and Monthly KPIs reports and support ad hoc management reporting to facilitate decision-making.
 </li>
 <li>
 Monitor and validate accounting system (SAP) postings, ensuring timely resolution of any issues.
 </li>
 <li>
 Analysis of Variance (Standard vs BOM), and knowledge of product costing relevant to stakeholders.
 </li>
 <li>
 Process vendor invoices by checking basic accuracy and ensuring required supporting documents are attached.
 </li>
 </ol>
 
 Provide continuous on-the-job training and support to finance staff to enhance their skills and performance.
 
 
 
</div>

Senior Accounting Officer

PROGER

<div>Proger is a global reality that brings together the best of Italian management, engineering and security expertise. A unique partner for public and private clients, able to guarantee the sustainability, development and execution of large-scale multidisciplinary projects.
With more than 70 years' experience, the company is now the leading independent engineering firm in Italy and is firmly established in the world rankings of international companies in the sector, compiled by Engineering News Record.
In Italy, it is responsible for the safety checks of over 7,000 works on the motorway network and is involved in the design of many of the country's largest infrastructure projects. On a national and international level, it is a key player in major urban, social and health development projects and plays a leading role in the energy transition, building renewable energy power plants, hydrogen plants and electrical and thermal energy storage systems.
Proger is present in Europe, Central Asia, Africa and the Middle East with hundreds of professionals who work with sensitivity to the territory and the social fabric to face new and increasingly global challenges with the utmost respect for the local context.
Proger's selection process ensures equal opportunities for all candidates and the transparency and homogeneity of the assessment criteria. Proger is committed to attracting and recruiting people with diverse backgrounds and abilities, and to pursuing gender equality in selection and recruitment.
Experience, skills and competencies are the guidelines for selecting our best candidates. Would you like to join our team? 
 
<h2 class="jobSectionHeader">Position:
</h2>About the Role
Reporting to the Chief Accountant, the job is to support the Finance Department in performing daily accounting operations, maintaining accurate financial records and ensuring compliance with Company policies and applicable regulations. The role is ideal for candidates with foundational accounting knowledge who are seeking to develop their skills within a professional work environment.
Key Responsibilities
<ul><li>Assist in recording daily financial transactions, including invoices, receipts and payments.</li><li>Support accounts payable and accounts receivable processes.</li><li>Maintain accurate accounting records and documentation.</li><li>Assist in bank reconciliations and monthly account closing activities.</li><li>Prepare basic financial reports under supervision.</li><li>Ensure compliance with internal controls and accounting procedures.</li><li>Coordinate with other departments to resolve routine accounting issues.</li><li>Support audits and provide required financial documentation when needed.</li></ul><h2 class="jobSectionHeader"> 
Requirements:
</h2>Key Competencies and Skills
<ul><li>A bachelor's degree in accounting, finance or a related field. Fresh Graduates are preferred.
</li><li>Basic understanding of accounting principles and financial reporting.
</li><li>Strong organizational, communication, teamwork and multitasking skills.</li><li>Attention to detail, numerical accuracy and ability to follow instructions.</li><li>Proficiency in Microsoft Excel; familiarity with accounting software is an advantage.</li><li>Good level of English (written and spoken) is mandatory.
</li><li>Saudi National is a mandatory requirement.</li></ul>
Don't wait! Seize the opportunity to join Proger&mdash;apply now.</div>

JUNIOR ACCOUNTANT

Marriott International

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 26013477
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Riyadh Marriott Hotel, 8333 King Saud Road, Riyadh, Saudi Arabia, Saudi Arabia, 12622VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 Position Summary
 
 
 
 Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
 
 
 Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
 
 
 
 Preferred Qualifications
 
 
 
 Education: High school diploma or G.E.D. equivalent.
 
 
 Related Work Experience: At least 1 year of related work experience.
 
 
 Supervisory Experience: No supervisory experience.
 
 
 License or Certification: None
 
 
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of &ldquo;Wonderful Hospitality. Always.&rdquo; by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that&rsquo;s synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
 
 
 JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you&rsquo;re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand&rsquo;s namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you&rsquo;ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That&rsquo;s The JW Treatment&trade;. In joining JW Marriott, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Account Receivable

Emirates NBD

<div>
 
 
 About the Job
 
 
 
 
 
 
 We are seeking qualified candidates to join our Corporate Banking team as Credit Analysts Assistant Manager.
 
 
 
 
 
 
 Job Purpose
 
 
 
 
 
 
 The position is responsible for credit initiation of new clients as well as periodic credit risk assessment of existing Corporate Banking clients within Corporate &amp; Institutional Banking. Position holder will be responsible for timely drafting of objective credit analysis through Facility Applications in collaboration with Regional/Segment Heads. The role ensures that facilities are rightly sized, optimally structured and remain within the bank&rsquo;s credit lending criteria to maximize bank&rsquo;s return objectives.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Preparation of high-quality credit memos and facility applications
 </li>
 <li>
 Working closely with coverage teams to enhance the bank&rsquo;s credit portfolio
 </li>
 <li>
 Monitoring credit documentation to ensure minimal deferral and document deficiency
 </li>
 <li>
 Managing risk to ensure all risk factors are ascertained/mitigated (pre-facility) and adequately monitored, post-facility drawdowns.
 </li>
 <li>
 Maintaining credit files with updated information to ensure minimal discrepancies and/or exceptions.
 </li>
 </ul>
 
 
 
 
 
 Key Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in business, Finance, Banking or related field(s)
 </li>
 <li>
 Minimum 3-years of Banking experience
 </li>
 <li>
 Passed CFA Level 1 or higher (CFA Charter Holders are highly encouraged to apply)
 </li>
 <li>
 Strong knowledge of credit analysis, financial statements, risk management
 </li>
 <li>
 Superior financial skills
 </li>
 <li>
 Excellent communication, negotiation and presentation skills
 </li>
 <li>
 Strong command of the English language (Arabic is an advantage)
 </li>
 <li>
 Ability to work independently and prioritize tasks.
 </li>
 </ul>
 
 
 
 
 
 
 
 About Emirates NBD:
 
 
 
 
 
 Emirates NBD is a leading banking group in the Middle East, North Africa, and T&uuml;rkiye, committed to delivering innovative financial solutions and building long-term partnerships with our clients.
 
 
 
</div>

Credit Analyst Assistant Manager – Corporate Banking

Salco Industrial LLC

Hiring: Administrative Assistant (Based in Riyadh, Saudi Arabia)We&rsquo;re looking for a reliable and detail-oriented Administrative Assistant to support our daily operations.Preferred: Lady applicants Key Responsibilities:<ul><li>Manage emails and calendars</li><li>Prepare reports and documents</li><li>Data entry and record keeping</li><li>Coordinate meetings and follow-ups</li><li>General admin support</li></ul>Requirements:<ul><li>Proven admin experience</li><li>Strong English communication skills</li><li>Proficient in Microsoft Office</li><li>Highly organized and dependable</li></ul>Job Type: Full-time

Administrative Assistant

Explore 319+ Finance assistant in Riyadh this February. Find roles across top companies and apply now to boost your career.