accountant

accountant - receivable Jobs in Riyadh Saudi Arabia

accountant - receivable

accounting manager Jobs in Riyadh Saudi Arabia

accounting manager

accounts payable accountant Jobs in Riyadh Saudi Arabia

accounts payable accountant

accounts payable assistant Jobs in Riyadh Saudi Arabia

accounts payable assistant

invoice accountant

NICE ONE

<div>Niceone is an industry-leading, fast-growing e-commerce retailer dedicated to operational excellence, diversity, and innovation. We are seeking a detail-oriented, motivated professional to join our finance team as an Accountant - Receivable. This role is vital for maintaining accuracy and efficiency in our receivables process, helping to ensure exceptional customer experience and business stability in a dynamic, high-performance environment. If you are eager to build your career in retail accounting and work alongside collaborative teams, Niceone offers the platform for your success.<h2 class="jobSectionHeader">
Key Responsibilities &ndash; Accounts Receivable and Financial Operations</h2><ul>
<li>Invoice Management: Prepare, issue, and track customer invoices, ensuring accuracy and timely delivery in accordance with company policy and e-commerce standards.</li>
<li>Payment Processing: Monitor incoming payments, record transactions in the accounting system, and reconcile accounts receivable data with bank statements and internal records.</li>
<li>Account Reconciliation: Perform regular reconciliations of customer accounts, identifying discrepancies and working proactively to resolve outstanding balances.</li>
<li>Process Improvement: Identify opportunities to optimize receivable workflows, enhance reporting, and streamline documentation for maximum efficiency.</li>
<li>Customer and Internal Collaboration: Act as a point of contact for customer billing inquiries and collaborate closely with sales, customer service, and finance teams to address payment questions quickly and professionally.</li>
<li>Reporting and Documentation: Generate regular accounts receivable reports, assist with month-end closing, and maintain up-to-date and audit-ready documentation.</li>
<li>Compliance and Best Practices: Ensure all receivable activities comply with company guidelines and applicable financial regulations, upholding accuracy, confidentiality, and integrity in every task.</li>
</ul><h3 class="jobSectionHeader">Skills and Requirements &ndash; Essential Qualifications for Accounts Receivable Careers</h3><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li>
<li>Minimum of 2 years&rsquo; experience in an accounts receivable, accounting, or finance role&mdash;e-commerce or retail experience is a plus.</li>
<li>Proficiency with accounting software (such as SAP, Oracle, QuickBooks, or equivalent) and advanced Excel skills.</li>
<li>Strong analytical and numerical skills with high attention to detail and accuracy.</li>
<li>Effective communication and interpersonal abilities for interacting with customers and cross-functional teams within a diverse environment.</li>
<li>Proven problem-solving aptitude and results-driven mindset with the ability to meet deadlines in a fast-paced setting.</li>
<li>Commitment to teamwork, accountability, and ongoing professional growth.</li>
</ul><h4 class="jobSectionHeader">Personal Qualities &ndash; Advancing as an Accountant &ndash; Receivable at Niceone</h4><ul>
<li>Organized, proactive, and adaptable to evolving business needs and priorities.</li>
<li>Passionate about financial accuracy, operational excellence, and continuous improvement.</li>
<li>Trustworthy and respectful of confidentiality in handling financial and customer information.</li>
<li>Collaborative spirit with a positive, inclusive approach to problem-solving and team success.</li>
<li>Resilient under pressure and driven to exceed performance expectations.</li>
</ul><h5 class="jobSectionHeader">Benefits of Joining Niceone as an Accounts Receivable Professional</h5><ul>
<li>Supportive, inclusive work culture that values your growth and contributions.</li>
<li>Clear progression pathways and opportunities to broaden your financial skillset in a leading digital retail company.</li>
<li>Competitive compensation, comprehensive benefits, and performance incentives.</li>
<li>Flexible work policies to help you achieve work-life balance.</li>
<li>Employee discounts and engagement in regular company initiatives and wellness activities.</li>
</ul><h6 class="jobSectionHeader">How to Apply &ndash; Start Your Accounting Career at Niceone</h6>
If you are a skilled, motivated individual excited to contribute to Niceone&rsquo;s financial excellence, submit your application online referencing the &quot;Accountant - Receivable&quot; opportunity. Niceone welcomes applications from all genders, backgrounds, and experiences, and is committed to creating an equitable and empowering workplace. Join us to make a meaningful impact&mdash;apply now and grow with Niceone!</div>

Accountant - Receivable

ONFUSION

We are looking for a Procurement Officer with a background in accounts and experience in ELV (Extra Low Voltage) systems. The ideal candidate will handle purchasing tasks, support basic accounting functions, and coordinate with suppliers for ELV materials and equipment.Key Responsibilities:<ul><li>Source and purchase ELV materials (CCTV, access control, fire alarm, etc.)</li><li>Request and evaluate quotations from suppliers</li><li>Negotiate prices, payment terms, and delivery schedules</li><li>Create and manage purchase orders and delivery follow-ups</li><li>Coordinate with the technical team to ensure correct specifications</li><li>Support accounts team with invoice checking and payment processing</li><li>Maintain proper documentation and update procurement records</li></ul>Job Type: Full-timePay: &#65020;4,000.00 - &#65020;6,000.00 per monthApplication Question(s):<ul><li>Salary expectations? Notice period?</li><li>Where are you currently based?</li><li>Do you have a background in accounting or experience with invoice/payment processing?</li><li>Are you familiar with ERP or procurement systems?</li><li>Do you have experience purchasing materials for ELV systems (e.g., CCTV, access control, fire alarm)? In Saudi Arabia? How many years?</li></ul>

Purchaser (ELV Experience)

Ajwan Group

Urgent Hiring: Senior Accountant &ndash; F&amp;B DivisionA leading operator of distinguished restaurant brands across Saudi Arabia, is seeking a Senior Accountant to join our dynamic finance team. This is a fantastic opportunity for an experienced accounting professional from the restaurant, hospitality, or food retail sector to contribute to a fast-paced and growing organization.Role OverviewAs a Senior Accountant &ndash; F&amp;B Division, you will play a key role in overseeing the financial operations of multiple restaurant branches. You will ensure financial accuracy, compliance with Saudi regulations, and support strategic decision-making through insightful analysis and reporting.Key Responsibilities<ul><li>Prepare, review, and audit daily, monthly, and annual financial reports for multiple restaurant locations.</li><li>Manage end-to-end accounts payable and receivable processes.</li><li>Analyze inventory and cost of goods sold (COGS) for raw materials and finished products.</li><li>Assist in budget preparation, forecasting, and variance analysis.</li><li>Ensure full compliance with IFRS and Saudi VAT regulations.</li><li>Conduct regular bank reconciliations and maintain accurate banking records.</li><li>Provide financial insights and reports to support business strategy.</li><li>Drive improvements in accounting procedures, systems, and controls.</li><li>Collaborate closely with restaurant operations to meet financial goals.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>5&ndash;10 years of accounting experience, preferably in the restaurant or hospitality industry.(4 years in same position )</li><li>Strong knowledge of accounting standards and financial reporting.</li><li>Excellent understanding of Saudi VAT laws and regulations.</li><li>Proficiency in ERP systems (e.g., Oracle, SAP, NetSuite, Dynamics 365).</li><li>Advanced skills in Microsoft Excel (pivot tables, formulas, data analysis) and other MS Office tools.</li><li>Strong analytical, organizational, and communication skills (in both Arabic and English).</li><li>Ability to work independently and under pressure to meet tight deadlines.</li><li>Must be currently residing in KSA with a transferable Iqama.</li><li>KSA Driving licence Must</li></ul>What We Offer<ul><li>A collaborative and professional work environment with growth opportunities.</li><li>Competitive salary and benefits package (based on experience and qualifications).</li><li>The chance to join a reputable hospitality group operating across the Kingdom.</li></ul>Job Types: Full-time, PermanentLicense/Certification:<ul><li>KSA Driving licence (Preferred)</li></ul>Location:<ul><li>Riyadh (Preferred)</li></ul>

Senior Accountant (F&B Division)

بصمة الريادة للاستشارات الهندسية

An engineering consulting company announces a vacancy for a Cost Accountant and Warehouse Keeper in Riyadh.Duties and Responsibilities:Monitor daily project costs and analyze direct and indirect expenses.Prepare cost, production, and profitability reports and submit them to the Finance Department.Monitor inventory and analyze material quantities and disbursements to sites.Organize warehouse receipts and deliveries and document transactions in the system.Reconcile physical inventory with bookkeeping records on a monthly basis.Coordinate with other departments to ensure the accuracy of cost and inventory data.Requirements and Qualifications:Bachelor's degree or diploma in accounting, cost management, or warehouse management.At least two years of practical experience in cost accounting or inventory management.Proficiency in Excel and accounting and warehouse management software (ERP).Practice accuracy, integrity, and discipline.Residence in Riyadh.Benefits:A generous salary commensurate with qualifications and experience.Organized field work environment.Opportunities for professional development and growth.To apply, please send your CV via WhatsApp to: 0598888197Please write &quot;Cost Accountant &amp; Warehouse Keeper - Riyadh&quot; in the subject line.&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;&#1575;&#1604;&#1585;&#1575;&#1578;&#1576; &#1575;&#1604;&#1605;&#1583;&#1601;&#1608;&#1593;: &#65020;&#1635;&#1644;&#1637;&#1632;&#1632;&#1643;&#1632;&#1632;&nbsp;&#1604;&#1603;&#1604; &#1588;&#1607;&#1585;

محاسب تكاليف Cost Accountant

alfanar

<div>
 Job description:
 
 
 Job Purpose
 
 Perform and execute accounts payable processes (Invoices, payments, reconciliations, reports, vendor relations processes) and ensuring timely and accurate financial transactions inline with the internal policies and external regulations.
 
 Key Accountability Areas
 
 Invoice Processing:&nbsp;
 
 <ul>
 <li>
 Process and verify vendor invoices, ensuring accuracy and proper authorization.
 </li>
 <li>
 Resolve invoice disputes with vendors before posting to ensure accuracy and compliance.
 </li>
 <li>
 Verify invoice accuracy and secure appropriate authorizations to ensure compliance before processing.
 </li>
 </ul>
 
 Payment Processing:&nbsp;
 
 <ul>
 <li>
 Initiate and process payments for vendors, ensuring that payments are timely, within agreed terms, and properly authorized.
 </li>
 </ul>
 
 Vendor Reconciliation:&nbsp;
 
 <ul>
 <li>
 Perform regular vendor account reconciliations to ensure that addressing inquiries discrepancies are identified and resolved promptly.
 </li>
 </ul>
 
 Vendor Relations:&nbsp;
 
 <ul>
 <li>
 Maintain effective communication with vendors and resolve disputes promptly.
 </li>
 </ul>
 
 Compliance and Documentation:&nbsp;
 
 <ul>
 <li>
 Maintain accurate records of invoices, payments, and correspondence for audit purposes.
 </li>
 </ul>
 
 Reporting:&nbsp;
 
 <ul>
 <li>
 Prepare and update regular reports outstanding, Aging, etc.
 </li>
 </ul>
 Role Accountability
 
 HR Proficiency:
 
 <ul>
 <li>
 Ability to obtain updated soft and technical skills related to the job.
 </li>
 </ul>
 
 Delivery:
 
 <ul>
 <li>
 Perform the planned activities to meet the operational and development targets as per delivery schedules.
 </li>
 <li>
 Utilize resources effectively to achieve objectives within efficient cost and time.
 </li>
 <li>
 Provide a periodic report formatted by detailing the deviation and execution of planned tasks.
 </li>
 </ul>
 
 Problem-Solving:
 
 <ul>
 <li>
 Solve any related problems arise and escalate any complex operational issues.
 </li>
 </ul>
 
 Quality:
 
 <ul>
 <li>
 Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.
 </li>
 </ul>
 
 Business Process Improvements:
 
 <ul>
 <li>
 Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.
 </li>
 </ul>
 
 Compliance:
 
 <ul>
 <li>
 Comply to related policy and procedures and work instructions.
 </li>
 </ul>
 
 Health, Safety, and Environment:
 
 <ul>
 <li>
 Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.
 </li>
 </ul>
 Academic Qualification Bachelor Degree in Accounting and Finance or Any relevant fieldWork Experience 2 to 4 YearsTechnical / Functional Competencies Accounting MethodsAccounting Best PracticesAccounting SystemsAppropriations PlanningCompliance ManagementVendor Management
 
 
 Profile description:
 
 
 
 Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.
 
 
 &nbsp;
 
 
 The hub of alfanar&rsquo;s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals.
 
 
 &nbsp;
 
 
 alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar.
 
 
 &nbsp;
 
 
 For more information about alfanar, please visit alfanar.com
 
</div>

Accounts Payable Accountant

Confidential

<div>
 
 
 Job Title:
 
 Chief accountant
 
 
 
 Location:
 
 Kingdom of Saudi Arabia (KSA) - Riyadh
 
 
 
 
 
 
 Experience Required:
 
 Minimum of 7 years total experience, including at least 3 years in a Senior Accountant role in real estate development or construction industry.
 
 
 
 
 
 
 Role Summary:
 
 
 
 The Senior Accountant is responsible for overseeing the organization&rsquo;s accounting operations, ensuring accurate financial reporting, compliance with applicable regulations, and the continuous improvement of accounting processes. This role supports strategic financial decision-making and plays a vital role in maintaining financial health and integrity across the Group.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1. Financial Reporting
 
 
 <ul>
 <li>
 Prepare and review monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Ensure compliance with International Financial Reporting Standards (IFRS).
 </li>
 <li>
 Provide financial analysis and reporting to support management decisions.
 </li>
 </ul>
 
 
 2. Internal Controls and Compliance
 
 
 <ul>
 <li>
 Maintain and improve internal control systems.
 </li>
 <li>
 Ensure adherence to local and international financial regulations.
 </li>
 <li>
 Support audit processes and implement audit recommendations.
 </li>
 </ul>
 
 
 3. Team Support and Collaboration
 
 
 <ul>
 <li>
 Provide guidance to junior accountants on complex financial matters.
 </li>
 <li>
 Collaborate with finance and operational teams to resolve accounting issues.
 </li>
 <li>
 Assist in performance reviews and support professional development.
 </li>
 </ul>
 
 
 4. Taxation and Regulatory Compliance
 
 
 <ul>
 <li>
 Prepare and submit tax filings in line with KSA regulations.
 </li>
 <li>
 Monitor changes in tax laws and inform relevant stakeholders.
 </li>
 <li>
 Liaise with tax authorities and address inquiries as needed.
 </li>
 </ul>
 
 
 5. Systems and Process Improvement
 
 
 <ul>
 <li>
 Oversee the accurate use of ERP systems (e.g., SAP).
 </li>
 <li>
 Recommend and implement enhancements to accounting systems and processes.
 </li>
 <li>
 Promote automation and standardization to improve efficiency.
 </li>
 </ul>
 
 
 6. External Audit Coordination
 
 
 <ul>
 <li>
 Support external audit processes by preparing required documentation.
 </li>
 <li>
 Address audit queries and assist in timely issue resolution.
 </li>
 <li>
 Ensure accuracy and transparency in all audit-related disclosures.
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Economics, or a related field.
 </li>
 <li>
 Professional accounting certification preferred (CPA, ACCA, CA).
 </li>
 <li>
 Proficiency in accounting software and ERP systems (e.g., SAP).
 </li>
 <li>
 Strong analytical, problem-solving, and communication skills.
 </li>
 <li>
 High attention to detail and commitment to accuracy.
 </li>
 </ul>
 
 
 Knowledge &amp; Skills:
 
 
 <ul>
 <li>
 In-depth knowledge of IFRS and financial reporting.
 </li>
 <li>
 Strong understanding of financial controls and governance.
 </li>
 <li>
 Familiarity with tax regulations and financial practices in KSA.
 </li>
 <li>
 Ability to manage and improve accounting systems and tools.
 </li>
 </ul>
 
 
</div>

Chief accountant

AL- Awwal group

We are seeking a detail-oriented and experienced Accountant to manage and oversee daily financial activities, including maintaining financial records, preparing reports, reconciling accounts, and ensuring compliance with relevant laws and regulations. The ideal candidate will have strong analytical skills, excellent attention to detail, and a solid understanding of accounting principles and practices.&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;

Accountant

Explore 44+ Invoice accountant in Riyadh Saudi Arabia this November. Find roles across top companies and apply now to boost your career.