233 New Accounts jobs in Saudi Arabia

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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Join to apply for the Accounts Payable role at Hyde Johannesburg Rosebank

Join to apply for the Accounts Payable role at Hyde Johannesburg Rosebank

• 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.
  
  

• 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.
  
  

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

• 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."
  
  

• 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.
  
  

• First name *
  
  

• Last name *
  
  

• Email *
  
  

• Phone *
  
  

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

• these questions are a must
  
  

• Seniority level Entry level

• Employment type Contract

• Job function Accounting/Auditing and Finance
• Industries Hospitality

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Jiddah, Makkah, Saudi Arabia 10 hours ago

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Join to apply for the Accounts Payable role at Accor

Join to apply for the Accounts Payable role at Accor

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.
  
  

• 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.
  
  

• Seniority level Entry level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Hospitality

Referrals increase your chances of interviewing at Accor by 2x

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

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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

Our client is a leading Construction and Engineering group with a very strong reputation in Saudi Arabia and 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.

1. Overseeing the daily accounting activities required to maintain the company's general ledger.
2. 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.).
3. Cash management activities.
4. Maintaining organized set of detailed records and files to document financial transactions.
5. Reviewing general ledger on a monthly basis to ensure accuracy of posting.
6. Coordinating monthly, quarterly, and annual closing activities.
7. Preparing monthly, quarterly and annual financial statements and ad hoc financial reports.
8. Developing and managing annual budgets and forecasts.
9. Developing and managing the financial accounting, monitoring and reporting systems.
10. Recommending and implementing improvements to the accounting processes and procedures.
11. Developing external relationships with appropriate contacts, e.g. auditors, lawyers, bankers, etc.
12. Liaising with senior management and other colleagues.
13. Controlling income and expenditure as well as monitoring and interpreting cash flows and forecasting future trends.
14. Conducting financial reviews and evaluations.
15. Performing other duties as assigned or required.

1. Open to Arabic nationals currently based in Jeddah.
2. Construction company experience preferred.
3. Excellent Accounting skills and experience using Accounts programs.
4. Strong communication skills.
5. Good team player.

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.

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.

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.

2 years experience in hospitality

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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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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

IN CHARGE OF PROCESSING OF INVOICES

• Compares purchase orders to invoices and distributes to proper Department Head for approval.
• Audits bills for errors, corrects as necessary
• Ensures the invoices are attached with P.O, P.R and receiving records with the signatures.
• Ensures proper back up is attached to expense reports
• Processes approved invoices in the computer, and balances the open invoices to the computer listings
• Ensures correct charging amount by coding invoices with correct G.L Accounts
• Reconciles all statements, requests missing invoices, and makes adjustments as necessary
• Summarizes payments due and communicates cash needs to the Controller for approval
• Ensures appropriate support documentation is obtained and attached to the invoices before payment is made
• Researches travel agency commission checks and performs necessary follow-up
• Stamps all invoices “paid” before going to the check signers for signature and attach the manual calculator tape for all payments made.
• Maintains all necessary files and registers for accounts payable.
• Keeps file on audited food invoices and pays regularly
• Maintains a file for current and new vendors
• Maintains paid and unpaid invoice files
• Prepares all appropriate period closing reports and entries.