accountant

accounting intern

senior finance analyst

senior ap accountant

Fugro

<div></div><div><div><div>The Senior AP Accountant is responsible for overseeing the accounts payable process, ensuring timely and accurate payment of invoices, managing vendor relationships, and supporting the overall financial health of the organization. This role involves supervising junior AP staff and improving AP processes to enhance efficiency and accuracy</div><p>
Key Responsibilities:</p><p>
1- Invoice Processing Supervision</p><p>
Oversee the verification, processing, and recording of invoices, ensuring they match purchase orders and receipts, and preventing duplicate or unauthorized payments</p><p>
2- Vendor Relations</p><p>
Build and maintain positive relationships with vendors, handle inquiries, resolve discrepancies, and address payment-related concerns</p><p>
3- Account Reconciliation</p><p>
Regularly reconcile accounts payable ledgers with vendor statements, identifying and rectifying discrepancies to maintain accuracy</p><p>
4- Month-End Close Assistance</p><p>
Assist with the month-end close process by reconciling outstanding payments and accruals, ensuring all financial records are up to date</p><p>
5- Payment Management</p><p>
Ensure timely payment of liabilities, including managing payment schedules and processing payments through various method</p><p>
6- Compliance and Reporting</p><p>
Ensure compliance with internal policies and external regulations, and provide cash flow insights to aid in strategic financial planning</p><p>
Qualifications &amp; Experience:</p><ul><li><div>
Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field</div></li><li><div>
Experience: 3&ndash;5 years in a similar role</div></li></ul><p>
Who we are<br>
Do you want to join our Geo-data revolution? Fugro&rsquo;s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build and operate their assets more safely, sustainably and efficiently. But we&rsquo;re always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative, but work well within a team.</p><p>
What we offer</p><p>
Fugro provides a positive work environment as well as projects that will satisfy the most curious minds. We also offer great opportunities to stretch and develop yourself. By giving you the freedom to grow faster, we think you&rsquo;ll be able to do what you do best, better. Which should help us to find fresh ways to get to know the earth better. We encourage you to be yourself at Fugro. So bring your energy and enthusiasm, your keen eye and can-do attitude. But bring your questions and opinions too. Because to be the world&rsquo;s leading Geo-data specialist, we need the strength in depth that comes from a diverse, driven team.</p><p>
Our view on diversity, equity and inclusion</p><p>
At Fugro, our people are our superpower. Their variety of viewpoints, experiences, knowledge and talents give us collective strength. Distinctive beliefs and diverse backgrounds are therefore welcome, but discrimination, harassment, inappropriate behavior and unfair treatment are not. Everybody is to be well-supported and treated fairly. And everyone must be valued and have their voice heard. Crucially, we believe that getting this right brings a sense of belonging, of safety and acceptance, that makes us feel more connected to Fugro&rsquo;s purpose &lsquo;together create a safe and livable world&rsquo; &ndash; and to each other.</p></div><div><div>
Disclaimer for recruitment agencies:</div><p>
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated**.**</p></div></div><p></p>

Senior AP Accountant

Total Safety

<div>
 <p>
  About the job:
 </p>
 <p>
  Position:
  <strong>
   Accountant
  </strong>
 </p>
 <p>
  Location:
  <strong>
   Khobar, Saudi Arabia.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Specific Job Duties and Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Creating customer invoices in the system on weekly basis based on PO and delivery documentation provided by Sales personnel.
  </li>
  <li>
   Handling invoices and customer account statements.
  </li>
  <li>
   Recording and reconciling all incoming financial transactions.
  </li>
  <li>
   Preparing monthly AR aging reports.
  </li>
  <li>
   Following up on collection &amp; allocating payments.
  </li>
  <li>
   Reconciling group accounts receivable to our records and completing intercompany reports on a monthly basis.
  </li>
  <li>
   Assisting with periodic closing.
  </li>
  <li>
   Assisting with completion of the interim and annual statutory accounts/audit process and provide deliverables as required by the external auditors.
  </li>
  <li>
   Any other tasks/duties as assigned by Supervisor or line manager.
  </li>
  <li>
   Sales Accrual bookkeeping
  </li>
  <li>
   Create invoices and bill it to customers according to E-invoicing
  </li>
  <li>
   Preparing monthly VAT return.
  </li>
  <li>
   Preparing WHT return.
  </li>
  <li>
   Preparing of payment vouchers, checks, &amp; journal entry
  </li>
  <li>
   follow up on advance payment to suppliers/employees.
  </li>
  <li>
   Reconciling book of accounts.
  </li>
  <li>
   recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
  </li>
  <li>
   Performing AP reconciliation on daily base.
  </li>
  <li>
   preparing monthly/weekly payment forecast report with sales, operation, &amp; procurement team.
  </li>
  <li>
   handling petty cash.
  </li>
  <li>
   Preparing AP aging and follow up with procurement dep &amp; suppliers.
  </li>
  <li>
   Assisting with monthly and yearly closing
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills &amp; Qualifications:
  </strong>
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in accounting or finance.
 </p>
 <p>
  &bull; At least 2 years of experience in a similar position.
 </p>
 <p>
  &bull; English proficiency is a must.
 </p>
 <p>
  &bull; High proficiency in Excel.
 </p>
 <p>
  &bull; Effective Communication &amp; Reporting.
 </p>
 <p>
  &bull; Flexibility &amp; Adaptability.
 </p>
 <p>
  &bull; Initiative and proactive approach to resolving issues.
 </p>
</div>


Accountant

Jotun Group

<div><div>SUMMARY OF THE ROLE</div><div></div>
The opportunity to support the Chief Accountant in daily accounting operations, including data entry, bookkeeping, and financial record maintenance using our accounting system. This internship offers a valuable opportunity to apply academic knowledge in a professional setting and contribute to the finance function.<br>
<br>
This internship is based in Dammam for 3-5 months, this position will be reporting to chief accountant.<div></div><div>
Responsibilities:</div><ul><li>
Assist with accurate and timely data entry into the system.</li><li>
Support bookkeeping and financial documentation tasks.</li><li>
Help reconcile accounts and prepare financial reports.</li><li>
Execute assigned tasks within agreed timelines.</li><li>
Learn and apply accounting principles in a real-world environment.</li></ul><div></div><div>
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER</div><div></div><div>
What we look for:</div><ul><li>
Students or recent graduates in Accounting, Finance, or related fields interested to join a multinational company as an intern accountant.</li><li>
Candidates familiar with basic accounting concepts and MS Excel.</li><li>
Team players with good communication and organizational skills.</li><li>
Strong communication skills in English.</li></ul><div>
What we offer:</div><ul><li>
Extensive opportunities for professional and personal development, both through on-the-job training and Jotun Academy.</li><li>
A friendly and supportive working environment.</li><li>
An international Corporate Culture founded on our four values: Care, Respect, Loyalty, and Boldness.</li><li>
Supported by monthly stipend.</li></ul><div></div><div><br>
POSITION INFORMATION</div><div></div><div>
Company:</div>
Jotun Powder Coatings Saudi Arabia Co. Ltd.<div><br>
Contract Type:</div>
Apprentice/Intern (Fixed Term)<div></div><div>
Time Type:</div>
Full time<div></div><div>
CLOSING DATE (dd.mm.yyyy):</div>
17.09.2025<div></div><div>
WHO WE ARE</div><div></div>
Jotun&rsquo;s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.<div></div>
Jotun Powder Coatings Saudi Arabia Co. Ltd., established in 1994, is one of the key markets within the MEIA region. With a production facility, 3 warehouses and more than 100 employees, we aim to further strengthen Jotun&rsquo;s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.<div></div><div>
Visit our <div>Career Page</div> to know more about life at Jotun.</div><div></div><div>
Jotun&rsquo;s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.</div><div></div><div>
If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.</div><div></div><div>
If you think that this role is what you could be doing next, apply now!</div></div>

Accounting Intern

Vekr Environmental Services Est

<p>We are looking to hire an Accountant with 3&ndash;5 years of experience to join our Finance Department.</p><p>Responsibilities may include:</p><ul><li>Managing daily accounting transactions (entries, invoices, expenses, etc.).</li></ul><ul><li>Preparing and reviewing financial reports and statements.</li></ul><ul><li>Assisting in month-end and year-end closing.</li></ul><ul><li>Performing account reconciliations and ensuring accuracy of records.</li></ul><ul><li>Supporting audits and compliance requirements.</li></ul><ul><li>Coordinating with colleagues in the finance team to divide and complete tasks efficiently.</li></ul><p>Requirements:</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li></ul><ul><li>3&ndash;5 years of relevant accounting experience.</li></ul><ul><li>Proficiency in English (written and spoken).</li></ul><ul><li>Familiarity with accounting software (e.g., ERP systems).</li></ul><ul><li>Strong analytical and organizational skills.</li></ul><ul><li>Ability to work under pressure and meet deadlines</li></ul><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul>

Sofitel

<div><b>Company Description</b><p><br>
Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.</p><p>
Take the opportunity to become a Heartist&reg;, and let your heart guide you in this world where life beats faster.</p><b><br>
Job Description</b><br>
<p></p><ul><li>
Audit and balance all Front Office postings, settlements, and hotel reports.</li><li>
Manage month-end deadlines, schedules, and prepare income journal entries.</li><li>
Reconcile credit card commissions, F&amp;B point of sale system, and monitor front office rebates.</li><li>
Review and authorise F&amp;B voids, paid outs, and miscellaneous charges.</li><li>
Prepare and distribute daily operational package to relevant departments.</li><li>
Assist with month-end closing, account analysis, and report discrepancies to the Audit Supervisor/Accountant.</li><li>
Support General Cashier with surprise float counts and replace Audit Supervisor when necessary.</li></ul><p></p><b><br>
Additional Information</b><p><br>
Your team and working environment:<br>
In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture<br>
Note: Customization may be included for any specific local or legislative requirements, such as work permits<br>
Our commitment to Diversity &amp; Inclusion:<br>
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</p></div>

Income Auditor (Saudi only)

<div>
 <strong>
  Company Description
  <br/>
  <br/>
 </strong>
 Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.
 <br/>
 <br/>
 Take the opportunity to become a Heartist&reg;, and let your heart guide you in this world where life beats faster.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Audit and balance all Front Office postings, settlements, and hotel reports.
  </li>
  <li>
   Manage month-end deadlines, schedules, and prepare income journal entries.
  </li>
  <li>
   Reconcile credit card commissions, F&amp;B point of sale system, and monitor front office rebates.
  </li>
  <li>
   Review and authorise F&amp;B voids, paid outs, and miscellaneous charges.
  </li>
  <li>
   Prepare and distribute daily operational package to relevant departments.
  </li>
  <li>
   Assist with month-end closing, account analysis, and report discrepancies to the Audit Supervisor/Accountant.
  </li>
  <li>
   Support General Cashier with surprise float counts and replace Audit Supervisor when necessary.
   <br/>
   <br/>
  </li>
 </ul>
 Additional Information
 <br/>
 <br/>
 <strong>
  Your Team And Working Environment
  <br/>
  <br/>
 </strong>
 In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture
 <br/>
 <br/>
 Note: Customization may be included for any specific local or legislative requirements, such as work permits
 <br/>
 <br/>
 <strong>
  Our Commitment To Diversity &amp; Inclusion
  <br/>
  <br/>
 </strong>
 We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
</div>


Income Auditor  (Saudi only)

Siemens Energy

<div><p><b>A Snapshot of Your Day</b></p><p></p><p>
The <b>Service Order Manager</b> is responsible for the execution of all spare parts orders for the compression fleet in the assigned customers/territory in the region. This role process and follow up on spare parts orders (support to other service lines may also be required, i.e. repairs), from order registration to delivery, in compliance with contractual commitments to customers. The Service Order Manager is also responsible for managing and monitoring the backlog of parts orders, managing customer contact during execution and representing Compression Service to clients whenever needed, driving revenue growth, operational excellence, and customer satisfaction.
</p><p></p><p><b>How You&rsquo;ll Make an Impact</b></p><p></p><ul><li>
Owner of the order management process from handover through to invoice of spare parts business. Supports the PM team in the material delivery of Repair &amp; Overhaul and Modernization &amp; Upgrade business. 10-15% domestic / international travel may be required.</li><li>
Customer management for orders under execution, being the voice of the customer in the organization, while improving customer contact with all service offerings within the region, including regular, proactive, and/or early communication in case of any issues.</li><li>
Responsible for order booking, raising purchase orders on internal and external suppliers, issuing order confirmations to the client, expediting delivery and coordinating shipments with the customer and freight forwarders.</li><li>
Collaborates with internal teams (Technical Support, Engineering, Product Competency Centers, Sales, etc.) to clarify technical requests from the customer and resolve delivery concerns. Coordinates with Project Manager for outage/project critical deliveries to ensure project execution on time.</li><li>
Reviews, checks and prepares as necessary shipping documentation to ensure all country specific requirements are fulfilled. Prepare all necessary documentation for invoice and revenue recognition.
</li><li>Assists the finance team with accurate forecasting of deliveries to ensure revenue and cash collection targets are met. Align and coordinate the execution of service orders together with the PCC Parts Execution team in ME&amp;AP. Ensure the update and analysis of key service indicators (OTD, PDBL, etc.).</li></ul><p></p><p><b>
What You Bring</b><b>
</b></p><ul><li>A bachelor's degree in engineering, business administration, logistics, or a related field.
</li><li>3-5 years of relevant experience in project management, service business, order management or a related field. Experience in Oil&amp;Gas industry or with rotating equipment under a service-oriented organization is a plus.
</li><li>Solid computer literacy and experience with Microsoft Office Suite. Proficiency in order management tools and concepts.</li><li>
Familiarity with CRM (Salesforce) and ERP software (i.e. SAP) is highly desirable. Specific exposure in SAP T-codes (VA01 &ndash; Sales Order Entry, VF01 &ndash; Create Invoice, ME23N &ndash; Display Purchase Orders, ME51N &ndash; Create Purchase Requisition, VL10B &ndash; Create Delivery Note) is an added advantage.</li><li>
Excellent communication, networking, and relationship-building skills. Fluent in English, with additional languages applicable for the assigned region being an advantage.</li><li>
Team player and problem solver.</li></ul><p><b>
About the Team
</b></p><p>Our Transformation of Industry division is decarbonizing the industrial sector. Increasing electrification and efficiency are key and demand for green H2 and derivative fuels will rise. We enable decarbonization of the industrial sector and the transition to sustainable processes, building on a strong industrial customer base, a global network, diverse technologies, and integrated execution capabilities.</p><p></p><p><b>
Who is Siemens Energy?</b></p><p></p><p>
At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
 </p><p>Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.</p><p>
 Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo</p><p>
 <b>Our Commitment to Diversity</b></p><p></p><p>
Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character &ndash; no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.</p><p></p><p><b>
Rewards/Benefits</b></p><p></p><ul><li>
Opportunity to work on challenging projects in an exciting environment</li><li>
Opportunity for remote/flexible work</li><li>
Professional support and strong collaboration with colleagues around the world</li><li>
Professional development opportunities within the company</li></ul><p>
 https://jobs.siemens-energy.com/jobs</p><p></p><p>
#LI-AE3</p></div>

Service Order Manager

Explore 97+ Senior ap accountant in Al Khobar this September. Find roles across top companies and apply now to boost your career.

97 senior ap accountant jobs IN Al Khobar

Senior AP Accountant

Accountant

Accounting Intern

Accountant

Income Auditor (Saudi only)

Income Auditor (Saudi only)

Service Order Manager