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senior accounts payable officer Jobs in Riyadh

senior accounts payable officer

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TASC Outsourcing

<div>
 <p>
  <strong>
   Job Summary:
  </strong>
 </p>
 <p>
  We are seeking a motivated and detail-oriented fresh graduate (or candidate with minimal experience) to join our team as an
  <strong>
   Accountant / Logistics Admin Clerk
  </strong>
  . The role will provide support in accounting, administrative, and logistics functions within a 3PL (Third-Party Logistics) environment.
 </p>
 <p>
  <strong>
   The ideal candidate will have basic knowledge of Accounts Receivable (AR), Accounts Payable (AP), and ERP systems, along with strong computer skills.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Assist in managing daily accounting activities including AR, AP, and reconciliations.
  </li>
  <li>
   Process customer and supplier invoices, payments, and receipts.
  </li>
  <li>
   Support the preparation of financial records and basic reporting.
  </li>
  <li>
   Maintain accurate data entry in ERP systems and WMS (Warehouse Management Systems).
  </li>
  <li>
   Provide administrative support for logistics operations, ensuring proper documentation.
  </li>
  <li>
   Coordinate with suppliers, customers, and internal departments for timely transaction follow-ups.
  </li>
  <li>
   Prepare and update reports using Excel and PowerPoint for internal use.
  </li>
  <li>
   Ensure compliance with company policies and accounting standards.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Diploma in Accounting, Finance, Logistics, Business Administration, or a related field.
  </li>
  <li>
   Fresh graduate or candidate with up to 1&ndash;2 years of relevant experience.
  </li>
  <li>
   Basic knowledge of AR &amp; AP and ERP accounting systems.
  </li>
  <li>
   Familiarity with WMS is a plus.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills:
  </strong>
 </p>
 <ul>
  <li>
   Proficient in MS Office (Excel, PowerPoint, Word).
  </li>
  <li>
   Basic understanding of ERP systems.
  </li>
  <li>
   Strong organizational skills and attention to detail.
  </li>
  <li>
   Good communication and interpersonal skills.
  </li>
  <li>
   Ability to work under supervision and learn quickly.
  </li>
  <li>
   Good English Level.
  </li>
  <li>
   Native Arabic Speaker.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Industry:
  </strong>
 </p>
 <ul>
  <li>
   3PL (Third-Party Logistics)
  </li>
  <li>
   Warehousing.
  </li>
 </ul>
 <p>
 </p>
</div>


Junior Accountant

Freudenberg Group

<div><div><div>Working at Freudenberg: &quot;We will wow your world!&quot; This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.<br>
<br>
Freudenberg Home and Cleaning Solutions is a Business Group of Freudenberg and a leading global supplier of branded cleaning systems as well as household and laundry care products. The portfolio includes brands such as Vileda&reg;, Gimi&reg;, Wettex&reg; and Marigold&reg;. The company employs more than 3,800 people and hosts a global distribution network.
</div></div><div><p>Some of your Benefits</p>
<div></div><div><div><div><p>Diversity &amp; Inclusion</p>
</div><div></div><div><p>Health Insurance</p>
</div><div></div><div><p>International Opportunities</p>
</div><div></div><div><p>Performance Related Bonus</p>
</div><div></div><div><p>Personal Development</p>
</div></div></div></div><div></div><div><div><div>
Riyadh
</div></div><div><div>On-Site</div>
</div><div></div><div>
AlMozn National Co. For Home Appliances Limited
</div></div><div>You support our team as
</div><div><div>FHCS JUNIOR ACCOUNTANT KSA-CENTER (F/M/D)
</div></div><div></div><div><div><p>Responsibilities</p>
<div><div><ul><li>Key Responsibilities</li>
<li>Perform all postings in the area of responsibility (e.g. Supplier accounting or debtors accounting or general ledger)</li>
<li>Run all relevant activities with the area of responsibility to safeguard an efficient data flow (e.g. dunning processes or payment runs or asset inventory count)</li>
<li>Clarify complains or positions not running within the standard processes</li>
<li>Proper documentation of data entry</li>
<li>Additional Responsibilities</li>
<li>Safeguard all requirements of segregation of duties for the company in the area of responsibility</li>
<li>Continuous improvement in area of responsibility</li>
<li>Masterdata management in close cooperation with sales or purchasing department</li>
<li>Organization</li>
<li>Directly Reports to: Manager Accounting</li>
<li>Functionally reports to: -</li>
<li>Number of Direct reports: -</li>
<li>Interactions (internal &amp; external)</li>
<li>Internal communication with cost centre managers, purchasing department or Sales/KAM functions</li>
<li>Suppliers and Debtors</li>
<li>Banks</li>
<li>Follow up the collection</li>
</ul></div></div></div><div><p>Qualifications</p>
<div><div><ul><li>Bachelor's degree in Accounting</li>
<li>Experience in accounting 2 years</li>
</ul></div></div></div></div><div>The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
</div><p></p><div>
</div><div><div><p>Additional Information</p>
<div><p>Othman Batarfi<br>
HR Manager</p></div></div></div></div><p></p>

FHCS Junior Accountant KSA-Center (f/m/d)

Confidential Government

<div>
 <p>
  <strong>
   Accountant (Recent Graduate Opportunity) | 12-Month Contract
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Company Overview
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Entity seeks to unlock diverse investment opportunities across sectors such as tourism, hospitality, healthcare, sports, education, food, culture, renewable energy, and strategic assets within one of the Kingdom's regions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Summary
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are seeking a highly motivated and ambitious recent graduate with
  <strong>
   less than one year of professional experience
  </strong>
  to join our finance team as an Accountant. This role is ideal for individuals who have completed a
  <strong>
   Tamheer or formal Co-op program
  </strong>
  . As an exceptional opportunity for a top-performing individual with a strong academic background, the successful candidate will play a key role in supporting our financial operations and contributing to our mission of catalyzing development in the region through sound financial stewardship.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS.
  </li>
  <li>
   Manage the general ledger and chart of accounts.
  </li>
  <li>
   Conduct variance analysis between actual and budget, explaining differences and trends.
  </li>
  <li>
   Support budgeting and forecasting for tourism, hospitality, and other sectoral projects.
  </li>
  <li>
   Assist in preparing project-level cost tracking for various sectors.
  </li>
  <li>
   Ensure compliance with regulatory requirements and company policy.
  </li>
  <li>
   Support internal and external audit processes.
  </li>
  <li>
   Participate in fixed asset management, including tracking, valuation, and depreciation schedules.
  </li>
  <li>
   Provide financial support for public-private partnership arrangements.
  </li>
  <li>
   Assist in financial modelling and scenario analysis for new investment opportunities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accountancy.
  </li>
  <li>
   A minimum cumulative GPA of
   <strong>
    4.50 out of 5.0
   </strong>
   is required. (Please state your GPA clearly on your CV).
  </li>
  <li>
   Successful completion of a
   <strong>
    Tamheer or formal Co-op program
   </strong>
   in an accounting, audit, or finance-related role within Saudi Arabia.
  </li>
  <li>
   Proficiency with accounting software and advanced Microsoft Excel skills.
  </li>
  <li>
   A solid understanding of IFRS and familiarity with Saudi-specific financial regulations.
  </li>
  <li>
   Strong analytical skills and meticulous attention to detail.
  </li>
  <li>
   Effective communication skills in both
   <strong>
    Arabic and English
   </strong>
   are required.
  </li>
 </ul>
 <p>
 </p>
</div>


Accountant (Recent Graduate Opportunity)

Confidential

<p>Our Group is seeking a highly motivated and experienced <strong>Senior Accountant</strong> to join our team in <strong>Riyadh, Saudi Arabia</strong>. This is a <strong>full-time</strong> position offering an exciting opportunity to contribute to a dynamic and growing organization. The Senior Accountant will play a crucial role in maintaining the integrity of our financial records, ensuring compliance with regulations, and providing insightful financial analysis to support strategic decision-making.<br><br><strong>Responsibilities:</strong><br><br>* Prepare and analyse financial statements, ensuring accuracy and completeness.<br>* Oversee and manage all accounting operations, including accounts payable, accounts receivable, and general ledger.<br>* Reconcile bank accounts and resolve any discrepancies.<br>* Ensure compliance with all relevant accounting standards and regulations.<br>* Develop and maintain internal controls to safeguard company assets.<br>* Prepare and analyse budgets and forecasts.<br>* Provide financial reports and analysis to management.<br>* Assist with internal and external audits.<br>* Identify and implement process improvements to enhance efficiency.<br>* Mentor and guide junior accounting staff.<br><br><strong>Qualifications:</strong><br><br>* Bachelor's degree in Accounting or a related field.<br>* Professional accounting qualification (e.g., ACA, ACCA, CIMA) is highly preferred.<br>* Proven experience of at least 5 years in a senior accounting role.<br>* Strong understanding of accounting principles and practices.<br>* Excellent analytical and problem-solving skills.<br>* Proficiency in Microsoft Office Suite, especially Excel.<br>* Experience with accounting software.<br>* Ability to work independently and as part of a team.<br>* Excellent communication and interpersonal skills.<br>* Strong organisational and time-management skills.</p>

Senior Accountant

Excel Career Solutions

<p><b>Job Title:</b> General Accountant<br/><b>Location:</b> Saudi Arabia<br/><b>Experience:</b> 3&ndash;5 years</p><p><b>Position Overview:</b><br/>We are seeking a skilled and detail-oriented <b>General Accountant</b> to handle day-to-day financial operations, ensure compliance with regulatory requirements, and support accurate financial reporting. The role involves working within a dynamic group structure, managing multiple entities, and collaborating with cross-functional teams.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage daily accounting transactions and maintain general ledger accuracy.</li><li>Prepare and review financial statements, balance sheets, and profit &amp; loss accounts.</li><li>Handle reconciliations for bank accounts, accounts payable, and receivable.</li><li>Ensure compliance with VAT, Zakat, and IFRS reporting standards.</li><li>Monitor budgets, cash flow, and financial forecasts.</li><li>Support month-end and year-end closing processes.</li><li>Coordinate with auditors and provide necessary documentation.</li><li>Maintain accurate financial records across multiple entities.</li><li>Assist in process improvements within the shared services finance structure.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of experience in a similar accounting role, preferably in a group structure with multiple entities.</li><li>Proficiency in ERP systems (<b>Odoo preferred</b>) and strong command of Microsoft Excel.</li><li>Solid understanding of <b>Saudi VAT regulations</b> and <b>IFRS standards</b>.</li><li>Experience working in a shared services finance structure is a plus.</li><li>Strong analytical, organizational, and problem-solving skills.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary and benefits package.</li><li>A collaborative, fast-paced work environment.</li><li>Professional growth and development opportunities.</li></ul><p>Job Type: Full-time</p><p>Pay: &#65020;6,000.00 - &#65020;7,000.00 per month</p><p>Experience:</p><ul><li>General Accountant : 3 years (Required)</li></ul><p>Language:</p><ul><li>Arabic as native language (Required)</li></ul>

General Accountant

Antal

<p><b>One of our client in Logistics Industry is hiring for the position of Accountant</b></p><p><b>Department:</b> Accounts<br/><b>Job Designation:</b> Billing Staff (Medium Level)<br/><b>Reporting to:</b> Accounts Manager / Finance Manager<br/><b>Location:</b> Saudi Arabia</p><p><b>Position Summary</b><br/>The Accounts (Billing) Staff is responsible for managing the billing process and ensuring<br/>accuracy, compliance, and timeliness of invoices in line with company policies and client<br/>requirements. This role also supports general accounting functions, including reconciliations,<br/>financial reporting, and assisting with audits. The position requires strong attention to detail,<br/>time management skills, and the ability to collaborate across departments to maintain financial<br/>accuracy and ensure smooth cash flow.</p><p><b>Key Roles &amp; Responsibilities</b><br/>1. Invoice Preparation &amp; Billing<br/>Prepare and issue invoices for logistics services in line with contractual agreements.<br/>Apply client-specific billing requirements and tariffs.<br/>Manage COD and urgent billing requests efficiently.<br/>2. Accounts Receivable &amp; Collections<br/>Track outstanding invoices and follow up with clients for timely payments.<br/>Prepare Statements of Account (SOA) and reconcile client accounts.<br/>Assist in collection activities and resolve payment discrepancies.<br/>3. General Accounting Duties<br/>Record journal entries, accruals, and adjustments.<br/>Assist in month-end and year-end closing activities.<br/>Maintain accurate ledgers and reconcile accounts.<br/>Support bank reconciliations and petty cash accounting.<br/>4. Compliance &amp; Reporting<br/>Ensure compliance with company policies and relevant accounting standards.<br/>Prepare and share monthly invoice reports and client-specific financial reports.<br/>Assist in internal and external audits by providing required documentation.<br/>5. Dispute Management<br/>Investigate and resolve client billing disputes in coordination with operations and sales.<br/>Issue revised invoices or provide supporting documentation when necessary.<br/>6. Cross-Functional Collaboration<br/>Work closely with operations, sales, and finance teams to ensure smooth invoicing.<br/>Provide support to management in financial planning and forecasting.<br/>7. Process Improvement<br/>Identify gaps in billing and accounting processes and recommend improvements.<br/>Assist in automation and digitization of invoicing and accounting workflows.<br/>8. Training &amp; Support<br/>Train and support junior staff in billing systems and accounting practices.<br/>Technical &amp; Soft Skills<br/>Technical: Proficiency in accounting software/ERP systems, strong Excel &amp; data<br/>management skills, knowledge of billing codes, tariffs, and logistics operations.<br/>Accounting Knowledge: Strong understanding of AR, AP, general ledger, reconciliations,<br/>and financial reporting.<br/>Communication: Strong verbal and written communication with clients, suppliers, and<br/>teams.<br/>Problem-Solving: Ability to resolve billing disputes and accounting discrepancies.<br/>Attention to Detail: Ensure 100% accuracy in invoices and accounting records.<br/>Time Management: Ability to handle high transaction volumes within strict timelines.<br/>Teamwork: Collaborates effectively with cross-functional teams.<br/>Adaptability: Flexibility to manage urgent billing/accounting requests.</p><ul><li>Experience &amp; Qualifications</li><li>Education:</li><li><b>MBA in Accounting / Finance (preferred).Experience:</b></li><li><b>2-4 years in billing, accounting, or finance roles (logistics industryexperience preferred).</b></li><li><b>Driving License:</b></li><li><b>Saudi driving license is an advantage.</b></li></ul><p>Job Type: Full-time</p><p>Pay: &#65020;8,000.00 - &#65020;10,000.00 per month</p>

Logistics Accountant - Billing Exective

Sonic Electronics & Trading WL

<p>The Accountant will be responsible for managing financial records, preparing reports, ensuring compliance with accounting standards, and supporting the company&rsquo;s financial health. This role involves handling accounts payable and receivable, reconciling bank statements, preparing budgets, and assisting in audits.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate financial records and ensure proper documentation of transactions.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports.</li><li>Manage accounts payable and receivable processes.</li><li>Reconcile bank statements and monitor company cash flow.</li><li>Prepare tax returns and ensure compliance with applicable tax laws.</li><li>Assist in budgeting, forecasting, and financial planning.</li><li>Monitor expenses and recommend cost optimization strategies.</li><li>Support internal and external audits by providing necessary documentation.</li><li>Ensure compliance with accounting principles, company policies, and local regulations.</li><li>Collaborate with other departments to provide financial insights for decision-making.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA or ACCA preferred).</li><li>Proven experience as an Accountant or in a similar financial role.</li><li>Strong knowledge of accounting principles, standards, and regulations.</li><li>Proficiency in accounting software (e.g.,Zoho, QuickBooks, Tally, SAP, or ERP systems).</li><li>Advanced knowledge of MS Excel and other Microsoft Office applications.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines.</li><li>Strong communication and interpersonal skills</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your Salary Expectation?</li><li>Visa Status </li><li>How soon can you join ?</li></ul>

Accountant

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