401 Junior Accountant jobs in Saudi Arabia

Responsible for managing the accounts’ receivable function, including invoicing, collections, and reconciliation of accounts. This role ensures accurate and timely recording of revenue and receivables, while maintaining positive relationships with customers.

• Generate and send out invoices to customers accurately and timely.
• Monitor customer accounts for timely payments and follow up on overdue accounts.
• Process credit memos and adjustments accurately and in a timely manner.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Investigate and resolve billing discrepancies or disputes with customers.
• Other duties as assigned

Join to apply for the Accounts Receivable role at S3 Arabia .

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Location: Riyadh, Kingdom of Saudi Arabia

Owning Organization: GDC Middle East

The Accounts Receivable role is responsible for managing the accounts receivable functions, including invoicing, collections, and reconciliation of accounts. This role ensures accurate and timely recording of revenue and receivables while maintaining positive relationships with customers.

• Bachelor’s degree in accounting, Finance, or related field preferred.
• Proven experience (2-3 years) in accounts receivable or related role.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software (e.g., SAP, Oracle) and MS Office, especially Excel.
• Excellent analytical and problem-solving skills.
• Detail-oriented with strong organizational and time management skills.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.

Candidates must successfully complete all mandatory medical examinations required for employment. A clean criminal record is necessary for a Saudi Work Visa. Candidates must pass a drug test and are subject to periodic random testing. All employment will adhere to Saudi Labor Law, and candidates should be prepared to comply with these regulations.

The positions are managed by various entities; candidates will be onboarded by the specific entity owning the job listing. Refer to the job description for the owning organization. Team GDC ME includes GDC Middle East and S3 Arabia.

• Seniority level: Entry level
• Employment type: Full-time
• Job function: Accounting/Auditing and Finance
• Industries: Aviation and Aerospace Component Manufacturing

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Responsible for managing the accounts’ receivable function, including invoicing, collections, and reconciliation of accounts. This role ensures accurate and timely recording of revenue and receivables, while maintaining positive relationships with customers.

• Generate and send out invoices to customers accurately and timely.
• Monitor customer accounts for timely payments and follow up on overdue accounts.
• Process credit memos and adjustments accurately and in a timely manner.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Investigate and resolve billing discrepancies or disputes with customers.
• Other duties as assigned

Your Job

Koch Engineered Solutions Middle East, is seeking a dedicated and detail-oriented Accounts Payable Accountant to join our Finance and accounts team in Dammam, KSA. This role is essential for managing and processing our financial obligations, ensuring all vendor bills and company expenses are recorded and paid accurately and timely. The ideal candidate will bring strong organizational skills and a sound understanding of accounting principles.

Our Team

We are a principled based company that relies heavily on teamwork and ingenuity. We pride ourselves on being the partner of choice for our internal and external customers.

What You Will Do

• Process and verify invoices with accuracy, ensuring proper documentation, coding, and approvals.
• Manage weekly and monthly payment runs and maintain proper records of disbursements.
• Reconcile vendor accounts and resolve invoice discrepancies in a timely manner.
• Maintain up-to-date vendor information in the system and support supplier onboarding.
• Support month-end closing by preparing reports, reconciliations, and journal entries.
• Collaborate cross-functionally with procurement, operations, and tax teams.
• Review and verify purchasing invoices, POs, and delivery notes, ensuring accurate entry into the ERP system.
• Prepare and process electronic transfers and payments, manage check runs, and resolve any issues related to payment discrepancies and vendor invoices.
• Reconcile supplier advances and record invoices received against these advances.
• Assist in the preparation and submission of VAT returns and withholding tax returns.
• Maintain accurate and organized vendor files and records of all account's payable transactions.

Who You Are (Basic Qualifications)

• Accounting background.
• Contribution motivated individual.
• Strong analytical and problem-solving skills.
• Exceptional attention to detail and outstanding organizational skills.
• Ability to manage time effectively and work independently or as part of a team.
• Proficiency in English, both written and verbal.

What Will Put You Ahead

• Ability to learn and adapt to company environment
• Previous experience in a multinational corporation or manufacturing sector.
• Familiarity with VAT, withholding tax, and other local compliance requirements.
• Demonstrated ability to handle high-volume transactions while maintaining accuracy.
• Continuous improvement mindset focused on creating value.
• Hands-on experience with major ERP systems such as SAP or Oracle, along with advanced skills in Microsoft Office—especially Excel.
• Proficiency in Arabic language.

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Who We Are

As a Koch company, Koch Engineered Solutions (KES) specializes in process and pollution control equipment and digital technologies to help industries reduce emissions, save energy and get the most from their resources. From pollution control to advanced filtration, we’re focused on providing customers with products and solutions to help them optimize, transform and succeed. Industries we serve include refineries, chemicals, municipalities, pharmaceutical, pulp and paper, food and dairy, utilities and automotive.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Join to apply for the Accounts Payable Accountant role at Koch

Join to apply for the Accounts Payable Accountant role at Koch

Your Job

Koch Engineered Solutions Middle East, is seeking a dedicated and detail-oriented

Your Job

Koch Engineered Solutions Middle East, is seeking a dedicated and detail-oriented Accounts Payable Accountant to join our Finance and accounts team in Dammam, KSA. This role is essential for managing and processing our financial obligations, ensuring all vendor bills and company expenses are recorded and paid accurately and timely. The ideal candidate will bring strong organizational skills and a sound understanding of accounting principles.

Our Team

We are a principled based company that relies heavily on teamwork and ingenuity. We pride ourselves on being the partner of choice for our internal and external customers.

What You Will Do

• Process and verify invoices with accuracy, ensuring proper documentation, coding, and approvals.
• Manage weekly and monthly payment runs and maintain proper records of disbursements.
• Reconcile vendor accounts and resolve invoice discrepancies in a timely manner.
• Maintain up-to-date vendor information in the system and support supplier onboarding.
• Support month-end closing by preparing reports, reconciliations, and journal entries.
• Collaborate cross-functionally with procurement, operations, and tax teams.
• Review and verify purchasing invoices, POs, and delivery notes, ensuring accurate entry into the ERP system.
• Prepare and process electronic transfers and payments, manage check runs, and resolve any issues related to payment discrepancies and vendor invoices.
• Reconcile supplier advances and record invoices received against these advances.
• Assist in the preparation and submission of VAT returns and withholding tax returns.
• Maintain accurate and organized vendor files and records of all account's payable transactions.
  
  
  

• Accounting background.
• Contribution motivated individual.
• Strong analytical and problem-solving skills.
• Exceptional attention to detail and outstanding organizational skills.
• Ability to manage time effectively and work independently or as part of a team.
• Proficiency in English, both written and verbal.
  
  
  

• Ability to learn and adapt to company environment
• Previous experience in a multinational corporation or manufacturing sector.
• Familiarity with VAT, withholding tax, and other local compliance requirements.
• Demonstrated ability to handle high-volume transactions while maintaining accuracy.
• Continuous improvement mindset focused on creating value.
• Hands-on experience with major ERP systems such as SAP or Oracle, along with advanced skills in Microsoft Office—especially Excel.
• Proficiency in Arabic language.
  
  
  

• Seniority level Entry level

• Employment type Full-time

• Job function Accounting/Auditing and Finance

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The Accounts Receivable Accountant will be responsible for managing, reconciling, and reporting all sales and revenue streams within the Food & Beverage business. This includes daily cashier closing, cash and card reconciliation, delivery application revenues (HungerStation, Jahez, ToYou, etc.), and preparing accurate revenue reports using Foodics POS system.

Key Responsibilities

• Perform daily cashier closing and reconcile cash & card transactions.

• Review, reconcile, and close revenues from delivery applications.

• Prepare daily, weekly, and monthly sales & revenue reports.

• Monitor and reconcile all sales through Foodics POS system.

• Submit comprehensive revenue reports to the Finance and Senior Management teams.

• Investigate and resolve any discrepancies in sales or revenues.

• Collaborate with the Operations team to ensure accurate and timely reporting.

• Maintain solid knowledge of accounts receivable processes in the F&B sector.

Requirements

• Minimum 2 years of experience in Accounts Receivable within the F&B / Restaurants sector.

• Strong hands-on experience with Foodics POS system.

• Proven knowledge in delivery apps revenue reconciliation.

• Ability to prepare detailed sales & revenue reports.

• Fluent Arabic (spoken & written).

• Good command of English language.

• Must be based in Saudi Arabia.

• High attention to detail, accuracy, and ability to work under pressure.

• Seniority level Entry level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Food and Beverage Services

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About Uplift

Uplift is a dynamic agency specializing in global talent search, covering EMEA, LATAM, USA, and APAC. With successful placements in 52 countries, we combine speed and cutting-edge technology to source top executive and mid-senior talent across various functions. Our innovative approach integrates global networks, AI, and advanced recruitment tools. Beyond recruitment, we engage with our audience through our podcast, newsletter, and webinars, ensuring we stay at the forefront of talent acquisition and global HR trends.

About Our Client

Join a forward-thinking technology company shaping the future of workstations and commercial hardware solutions. We are looking for a talented Accounts Receivable for our client's growing team.

About the Role :

The Accounts Receivable position is responsible for managing the full-cycle accounts receivable process of the Company by ensuring accurate invoicing and billing, timely collection, and supporting sales team by resolving customer payment issues and reconciliation of customer accounts, thereby ensuring timely payments and accurate financial records to support the cash flow of the Company.

Job Responsibilities

Invoice Processing and Billing

• Create and issue accurate invoices for customer purchases, including hardware and software products, ensuring compliance with contractual terms.
• Process billing adjustments for returns, cancellations, or discounts and maintain accurate records of all transactions.
• Set up new customer accounts in the accounting system, verifying necessary information and conducting credit checks as required.

Payment Application and Cash Posting

Collections and Customer Communications

Account Reconciliation and Reporting

Process Improvement and Compliance

Cross-Department Collaboration

Qualifications :

Skills

Benefits

Why Join?

Youll be part of a dynamic, innovation-driven environment, working on impactful AI and commercial technology solutions, collaborating with high-performing teams, and engaging directly with customers to drive technical success.

Uplifts Commitment to Diversity and Inclusion

At Uplift, we are committed to fair and equal experience for all employees and applicants, supporting the principles of Equal Opportunity Employment. We value the diverse talents and perspectives of individuals from all backgrounds, including minorities, women, and people with disabilities. We focus on creating opportunities for growth and advancement based on each persons qualifications and performance.

We are passionate about uplifting people's lives and fostering an inclusive environment where everyone is valued, regardless of race, religion, color, national origin, citizenship status, sex, sexual orientation, gender identity and expression, genetic information, marital status, age, or disability. At Uplift, everyone is welcome.

We’re looking for a Financial Analyst I – Accounts Receivable to join our Finance Operations team. In this role, you’ll ensure compliance with Accounts Receivable (AR) processes, lead initiatives to improve accuracy and efficiency, and play a key role in processing and reconciling customer payments. If you're detail-oriented, process-driven, and thrive in a fast-paced environment — we’d love to hear from you.

• Administer and ensure compliance with AR processes and procedures
• Full understanding of the revenue cycle from Contract to invoice, to termination - accounting entries on the backend
• Generate accurate invoices and verify customer credit approvals
• Process and apply customer payments, reconciling cash receipts to customer accounts in a timely, efficient, and accurate manner
• Lead AR-related projects independently
• Identify inefficiencies, propose improvements, and influence accounting policies and practices
• Ensure all AR-related processing, verification, and records are complete and accurate
• Familiarity with accounting and bookkeeping concepts
• Strong leadership and team-building capabilities
• Excellent time and process management ; able to prioritize multiple deadlines under pressure
• High-level oral communication skills, especially in resolving customer disputes diplomatically
• Solid analytical skills , including ownership and development of metrics/KPIs

• 3–5 years of relevant work experience
• 1–3 years of domain experience in Accounts Receivable or similar fields
• Excel skills need to be strong
• Industry background in technology, food & beverage or real estate preferred, but not required
• Arabic and English Fluent Speaker

• Solution led problem solving skills
• Use their own initiative and encouraged to ask questions
• Management consulting experience preferred

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Our total package is SAR 10.5k before GOSI

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