384 New Accounts jobs in Saudi Arabia

Accounts Manager

Confidential

Posted 4 days ago

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Job Description

Overview

We are seeking an experienced and detail-oriented Accounts Manager with a solid background in financial management within the Operations & Maintenance (O&M), Oil & Gas, Electromechanical, and Power sectors . The ideal candidate must have a minimum of 5 years in a similar position and demonstrate strong expertise in O&M contract procedures, billing processes , local content requirements , IKTVA compliance , and VAT regulations . The role is central to ensuring robust financial controls, compliance, and support for project operations.

Skills

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Accounts Supervisor

Riyadh, Riyadh First Resort Global Recruitment

Posted 4 days ago

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Job Description

Overview

Our client is a leading Construction and Engineering group with a strong reputation in Saudi Arabia, the UAE, and other regions in the Middle East. We are looking for an experienced Accounts Supervisor to be based at their head office in Jeddah, Saudi Arabia.

Key Responsibilities
  • Overseeing the daily accounting activities required to maintain the company's general ledger.
  • Supervising, directing and reviewing the work of the accounting staff (including, but not limited to, bank reconciliations, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, recording of revenue and expenses, etc.).
  • Cash management activities.
  • Maintaining organized set of detailed records and files to document financial transactions.
  • Reviewing general ledger on a monthly basis to ensure accuracy of posting.
  • Coordinating monthly, quarterly, and annual closing activities.
  • Preparing monthly, quarterly and annual financial statements and ad hoc financial reports.
  • Developing and managing annual budgets and forecasts.
  • Developing and managing the financial accounting, monitoring and reporting systems.
  • Recommending and implementing improvements to the accounting processes and procedures.
  • Developing external relationships with appropriate contacts, e.g. auditors, lawyers, bankers, etc.
  • Liaising with senior management and other colleagues.
  • Controlling income and expenditure as well as monitoring and interpreting cash flows and forecasting future trends.
  • Conducting financial reviews and evaluations.
  • Performing other duties as assigned or required.
Essential Requirements
  • Open to Arabic nationals currently based in Jeddah.
  • Construction company experience preferred.
  • Excellent accounting skills and experience using accounts programs.
  • Strong communication skills.
  • Good team player.
Compensation and Benefits
  • Salary to be used as a guide only and will reflect experience levels and interview performance.
  • As a guideline around 15-20k SAR per month total package.
About The Company

First Resort Global Recruitment delivers tailor made recruitment solutions to selected companies around the world. First Resort Global Recruitment combines Arabic and Western Recruiters and Business experts from around the world. Everyone employed by First Resort has lived and worked in various locations around the world so we can offer the best advice to our candidates about relocating. This also means we know how to find top quality candidates that match both your location and your organisation’s cultural needs. The result is a complementary vision to consistently fulfill the requirements for our selected clients worldwide.

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Accounts Manager

Mazaya Althamina

Posted 4 days ago

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Job Description

Althaminah Contracting Company is seeking a detail-oriented and experienced Accounts Manager to oversee our financial operations. The ideal candidate will be responsible for managing the accounting team, ensuring accurate financial reporting, and maintaining compliance with financial regulations.

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Accounts Payable

Jeddah, Makkah Accor

Posted 4 days ago

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Job Description

Join to apply for the Accounts Payable role at Accor

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Company Description

Established in 2000 in Turkey, Rixos pioneers the ‘ALL Inclusive, ALL Exclusive’ concept, inviting guests to discover a world of possibilities, with luxurious stays, inclusive of culinary delights from around the globe, live entertainment, daily sports, and fitness activities, sensorial spa and wellness journeys and fun-filled kids and teens activities.

Company Description

Established in 2000 in Turkey, Rixos pioneers the ‘ALL Inclusive, ALL Exclusive’ concept, inviting guests to discover a world of possibilities, with luxurious stays, inclusive of culinary delights from around the globe, live entertainment, daily sports, and fitness activities, sensorial spa and wellness journeys and fun-filled kids and teens activities.

Billed as ‘the first luxurious integrated resort in Jeddah’, Rixos Obhur Jeddah will meet the increasing demand for luxurious hospitality paired with high-quality leisure activities in the area. The resort will host guests in 250 residential units, including 176 rooms and 74 villas, as well as a fine-dining restaurant, two specialty beach restaurants and a lounge bar. Among its many highlights will be an exclusive private beach. Other amenities are to include a central ballroom for events, meeting rooms, a fitness center, a spa, kids and teens clubs, and several swimming pools. All of this will be set amid green landscaping, golden beaches and a port.

Job Description

Accounts Payable

The Accounts Payable is responsible for managing and processing payments to vendors, suppliers, and other stakeholders. This role involves verifying invoices, reconciling accounts, ensuring compliance with company policies, and maintaining accurate financial records.

  • Receive, review, and verify invoices for accuracy and appropriate approvals before processing payments.
  • Ensure timely payments to vendors via checks, bank transfers, or other payment methods.
  • Reconcile accounts payable ledger to ensure that all payments and transactions are recorded correctly.
  • Communicate with vendors regarding invoice discrepancies, payment inquiries, and account reconciliations.
  • Ensure all invoices and payments comply with company policies, tax regulations, and financial guidelines.
  • Process employee expense claims and ensure adherence to corporate policies.
  • Assist in month-end closing by preparing accounts payable reports and supporting documentation.
  • Provide necessary documentation and support during internal and external audits.
  • Identify and implement process improvements to enhance efficiency and accuracy in accounts payable operations.
  • Maintain vendor master files, including updating contact information, payment terms, and tax information.
  • Coordinate with other departments to resolve payment-related issues and ensure smooth financial operations.
  • Prepare and analyze accounts payable aging reports to manage cash flow effectively.
  • Assist in year-end closing activities and preparation of financial statements.
  • Stay current with accounts payable best practices and relevant accounting standards to ensure compliance and efficiency.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Proven experience in accounts payable or a similar role in Hospitality industry.
  • Strong understanding of accounting principles and financial regulations.
  • Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle) and MS Excel.
  • Attention to detail and strong analytical skills.
  • Excellent communication and problem-solving abilities.
  • Ability to work independently and meet deadlines.

Additional Information

Your Team And Working Environment

In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture

Note: Customization may be included for any specific local or legislative requirements, such as work permits

Our Commitment To Diversity & Inclusion

We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

Seniority level
  • Seniority level Entry level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing and Finance
  • Industries Hospitality

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Jeddah, Makkah, Saudi Arabia 20 hours ago

Jeddah, Makkah, Saudi Arabia 21 hours ago

Jeddah, Makkah, Saudi Arabia 20 hours ago

Jeddah, Makkah, Saudi Arabia 21 hours ago

General Accountant - Shear International Co. Ltd

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Accounts Payable

Ennismore

Posted 4 days ago

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Job Description

Review and verify all incoming invoices for accuracy, authorization, and compliance with contracts or purchase orders.

Accurately code and enter supplier invoices into the accounting system.

Reconcile supplier statements and resolve any discrepancies or payment issues.

Process payments via bank transfers, checks, or other approved methods as per the hotel’s payment schedule.

Maintain up-to-date records of all payable accounts and ensure proper filing of documents.

Liaise with procurement, receiving, and department heads to ensure all invoices correspond to actual deliveries/services.

Prepare weekly and monthly aging reports and ensure timely follow-up on outstanding balances.

Ensure compliance with internal controls, company policies, and accounting standards.

Support month-end closing activities, including accruals and expense reports.

Assist with audits by providing supporting documents and explanations as needed.

Qualifications

Education:

Bachelor’s degree or diploma in Accounting, Finance, or related field.

Experience:

1–2 years of experience in Accounts Payable, preferably in the hospitality industry.

Possesses solid financial experience in the hospitality sector in Saudi Arabia, with a strong understanding of local financial regulations and operational practices."

Technical Skills:

Familiarity with accounting software (e.g., SunSystems, Oracle, SAP).

Strong proficiency in Microsoft Excel and general computer literacy.

High attention to detail and accuracy.

Strong organizational and time management skills.

Effective communication and interpersonal abilities.

Ability to work under pressure and meet deadlines.

Discretion in handling sensitive financial information.

Additional Information

2 years experience in hospitality

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5. Resume *. We accept .pdf, .doc, and .docx formats.

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Accounts Manager

Riyadh, Riyadh SmartPlus

Posted 7 days ago

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Job Description

Leading company located in Riyadh is looking for Accounts Manager experienced in Network Enterprise businesses (Cisco products) to drive in new sales channels.

His responsibilities include developing long-term relationships with a portfolio of clients, connecting with key business executives and stakeholders. Account Managers liaise between customers and cross-functional internal teams to ensure the timely and successful delivery of our solutions according to customer needs. Manage and develop client accounts to initiate and maintain favorable relationship with clients. Familiar with voice/data/internet applications, communications technology and network design. Security, IP Routing and Switching, IP V4/V6, MPLS, VPN, and SIP , Data Center, Cloud Solutions, Virtualization, Managed Services, UCaaS, Solid understanding of technical terminology related to Cisco products & services. Requires general knowledge of voice and data communications equipment. Understanding of sales cycles and the solution selling process, preferably at multiple levels, i.e., Internet & Enterprise. Rely on extensive experience and judgment to plan and accomplish goals. Performs a variety of tasks. Lead and direct the work of others. A wide degree of creativity and latitude is expected. Typically reports to head Sales. Additional experience in low current field is big plus.

Responsibilities:

  • Develop new businesses in Networking and Low current field

  • Be the primary point of contact and build long-term relationships with customers

  • Help customers through email, phone, online presentations, screen-share and in person meetings

  • Develop a trusted advisor relationship with key accounts, customer stakeholders and executive sponsors

  • Ensure the timely and successful delivery of our solutions according to customer needs and objectives

  • Communicate clearly the progress of monthly/quarterly initiatives to internal and external stakeholders

  • Forecast and track key account metrics

  • Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations

  • Enhance department and organization’s reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments

  • Responsible for keeping current clients satisfied and delivering exceptional client service on a day-to-day basis

  • Monitor and analyze customer’s usage of our product

  • Liaise between the customer and internal teams

Requirements:

  • Proven account management or other relevant experience

  • Coordinate with presales department to ensure that all submitter matches with client requirements
  • Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization, including executive and C-level

  • Experience in delivering client-focused solutions based on customer needs

  • Proven ability to manage multiple projects at a time while paying strict attention to detail

  • Excellent listening, negotiation and presentation skills

  • Excellent verbal and written communications skills

  • Bachelor’s Degree in appropriate field of study or equivalent work experience

  • Deep digital understanding

  • Self-motivated and able to thrive in a results-driven environment

  • Natural relationship builder with integrity, reliability and maturity

  • Ability to prioritize among competing tasks

  • Critical thinking and problem solving skills

  • Excellent time and project management skills. You’re always looking to improve inefficient processes

  • Keen attention to detail and adherence to deadlines

  • Expert at Microsoft Office Suite, Google Apps and help desk support software

  • Transferable Iqama is a must

Account Manager top skills & proficiencies:

  • Prospecting Skills

  • Teamwork

  • Planning

  • Build Relationships

  • People Skills

  • Initiative

  • Customer Focus

  • Emphasize Excellence

  • Manage Multiple Projects

  • Attention to Detail
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Accounts Receivable

Jeddah, Makkah Hyde Johannesburg Rosebank

Posted 9 days ago

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Job Description

Overview

Accounts Receivable role at Hyde Johannesburg Rosebank.

Details
  • Seniority level: Entry level
  • Employment type: Full-time
  • Job function: Accounting/Auditing and Finance
  • Industries: Hospitality
Application Instructions
  • Resume: We accept .pdf, .doc, and .docx formats.
  • First name *
  • Last name *
  • Email *
  • Phone *
  • Consent: By clicking submit, I consent to the collection of my data in accordance to Ennismore’s privacy policy. If you are a California employee and are interested in learning more about our California Employee Privacy Policy, click here.

Thank you for applying!

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Accounts Receivable

Dhahran IHG

Posted today

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Job Description

**About us**
**Your day to day**
Your day-to-day We have an exciting opportunity for you as Accounts Receivable Officer to join our enthusiastic team at InterContinental Al Jubail. As an Accounts Receivable Officer, you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way and in compliance with all policies. Whereby your role will include key responsibilities such as: - To transfer daily city ledger data from the Front Office system to Back Office Accounts Receivable module. - To review the city ledger folios with supporting documents such as charge slips, LPOs, etc. - To follow up if required for billing instructions, LPOs, supporting documents, etc. - To prepare invoices and ensure that they are sent to the clients. - To check and verify credit card transfer with purchase slips and credit card reconciliation summary prepared by the Night Auditor. - Calculate commissions for the revenue/business received from the various mode. - To hand overall cash receipts to the General Cashier with a receipt copy. - To post all payments in the A/R system. - To print the payment-posting report from the system, tally with the general ledger, and prepares a payment reconciliation summary after obtaining Financial Accountant’s signature. To maintain all barter accounts and prepare an updated summary.
**What we need from you**
**What we offer**
We will reward all your hard work with a great salary and benefits, a great room discount, and superb training. Join us and you will become part of the global IHG family - and like all families, all our individual team members share some winning characteristics. As a team, we work better together - we trust and support each other, we do the right thing, and we welcome different perspectives. You need to show us you care and that you notice the little things that make a difference to guests as well as always looking for ways to improve - click here to find out more about us. At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. IHG Hotels & Resorts provides equal employment opportunities to applicants and employees without regard to an individual's, race, color, ethnicity, national origin, religion, expression, age, disability, marital or familial status, veteran status, or any other characteristic protected by law. IHG is committed to promoting a culture of inclusion where everyone feels safe, respected, and valued. We seek talent from all backgrounds to join our teams and encourage our colleagues to bring their authentic and best selves to work.
Job Reference: EMEAA34229
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Accounts Assistant

Dhahran AquaChemie

Posted today

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Job Description

A. Book keeping and accounting:

- Managing petty cash
- Working with sales / purchase ledger
- Credit control
- Preparation of accounts
- Managing the department’s post
- Processing sales orders
- Reconciliation of finance accounts
- Processing invoices & expense forms
- Making appropriate accounting entries.
- Allocating the cost to various cost centers.
- Booking the payments and receipts
- Making payment contra vouchers in consultation with Area Manager
- Ensuring all vouchers are authorized by Area Manager on daily basis
- Closing books monthly on time
- Preparation of various schedules of Finalization of Accounts for auditors like Prepaid Expenses, Depreciation on asset etc.

B. Processing of Account Payable Transactions**:Receiving and Verifying invoices from supplier,**
- Verifying the transactions and accounting in SAP
- Supplier Query Handling Advise HO for Payments
- Preparation of Suppliers Reconciliation statement and makes follow ups against disputes.
- Maintaining Updated Vendor Files and Records and Sending reports

C. Account Receivables processing**:Sending Statement of Accounts to all the customers and balances to be informed to them on a regular basis.**
- Proper and timely follow-ups for any over dues. All over limit and overdue accounts to be put on hold and their details promptly forwarded to the Sales Department for further collection measures.
- Preparation of Customers Reconciliation statement and makes follow ups against disputes.
- Making follow ups for approvals of Invoices with customers and also ensure payments are processed by customer
- Giving feedback to customer’s enquiries.

Knowledge of MS Office and accounting software

Knowledge in SAP B1 preferred

Ability to commute/relocate:

- Jubail: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- DO you have Knowledge of Saudi VAT law

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting: 3 years (required)

**Language**:

- English (preferred)
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Accounts Assistant

Riyadh, Riyadh Apparel Group

Posted today

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Job Description

P

osition Objective: Checking DPs of local and overseas of all Brands, checking and posting. Landed cost verification, variance report calculation and adjustment, posting GRN, checking inventory and purchased contra. Credit note and debit notes handling. K

ey Responsibilities:
- anded Cost Analysis: all shipping cost verify with proper documentation on due time.
- ariance report generation: Shortage and excess of good receiving on basis of actual receive and invoices doing in each and every DP.
- imely Booking of all Import GRN
- onitoring purchase contract GL (General Ledger) Accounts
- esolving discrepancies/queries
- lans and works excellence. Solving problems on time.
- xcellence capability of working within team as a team members and cooperation with subordinates, peers and seniors.
- apable of understand others problems and demonstrates good coordination.
- rocess adherence
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