Jobs in Saudi Arabia

Job Description: · To Supervise accounts receivable and payable transactions. Required qualified ACCA / ACMA, Sr Accountant*. International experience would be preferred*.

Job Description: Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other…

Job Description: Accounts receivable and maintaining high levels of customer service. Achievement of distribution targets, implementation of agreed merchandising standards,…

Job Description: Oversee the accounts payable and accounts receivable functions. As a Finance Controller in the hospitality industry, you will be responsible for overseeing the…

Job Description: Solid understanding of process of e-invoicing and receivable collection process. Our client is a multinational national event management organization in Saudi…

Job Description: Generate financial statements and reports detailing accounts receivable status. Reconcile the accounts receivable ledger to ensure that all payments are…

Job Description: Preparing and analyzing accounts receivable reports. Implementing the department’s policies and procedures and ensuring compliance with them within the facility…

Job Description: Reconciling accounts payable and receivable. Assisting with daily accounting tasks. Processing invoices and handling any related issues.

Job Description: Maintaining accounts receivable, document bills and supporting documentation. Maintaining accounts payable, ensure timely payment of invoices, confirming…

Job Description: You will responsible to provide day-to-day administrative support with readily available advice for Credit & Collections, account Receivable activities and…

Job Description: Follow up with the sales reps. Checking the sales order, goods dispatch notes, and invoices with actual goods in the vehicles. Posting invoices on the system.

Job Description: Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, account statement reconciliations, check…

Job Description: Reconcile accounts payable and accounts receivable. The prospective candidate should converse, read and write in Arabic.

Job Description: You will support accounts receivable by generating accurate, complete, and timely invoices. Responsible for issuance of invoice, maintaining current records of…

Job Description: Assist HQ finance in the general ledger and sub-ledger reconciliations, accounts payable, accounts receivable and fixed assets, balance sheet reconciliation…

Job Description: Prepare regular reports on accounts receivable and collections status. You will work closely with customers, internal teams, and management to ensure timely…

Job Description: This exciting new role within our IMEA FP&A team to support business in collecting outstanding accounts receivables across private and public sector clients.

Job Description: Manage accounts receivable and accounts payable. A financial manager is responsible for providing financial insight and analysis to drive the business…

Job Description: As a business manager/finance manager, you will be responsible for handling the financial transactions, analysing financial reports, and monitor investment…

Job Description: Manage accounts payable and receivable. Prepare and review financial statements, including balance sheets, income statements, and statements of cash flows.

Job Description: Handles collection issues, communicating with customers in a timely, effective manner to expedite the billing and collection of accounts receivable.

Job Description: Preparation of Days in receivable Report • Assist Credit Controllers to answer queries in Receivable Records (find and provide past records) • Assist Sales…

Job Description: Maintain accounts receivable customer files and records. Maintain up-to-date billing system. Record and track payments in database.

Job Description: Manage accounts payable and receivable processes, including vendor invoice verification, recording, and processing invoices, and coordinating payments.

Job Description: Maintain accurate and up-to-date financial records, including general ledger entries, accounts receivable and accounts payable. Prepare and file tax returns.