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Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs actual vs. budgeted cost variance analysis etc.) and budget accounting...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and financial data to compile and keep financial records...

Job Description Manage accounts receivable transactions, invoices, collections, and customer accounts. Follow up on outstanding balances and ensure timely collection of payments. Perform daily income audits and verify hotel revenues from all departments. Reconcile daily sales, cash, credit card transactions, and other payment methods. Review and verify...

Gulf Maid in Jeddah is seeking a Credit & Collection Accountant to monitor accounts receivable, chase overdue payments, apply receipts, and maintain ERP records. You will prepare aging reports and support credit assessments while coordinating with Sales & Logistics to resolve billing disputes.The role requires a Bachelor's in Accounting or Finance, 2–4...

PepsiCo in Riyadh is seeking a Finance Reconciliations Specialist to oversee Key Account reconciliations and AR review processes, ensuring timely confirmations and accurate balance reporting.The role partners with Credit, CAM and Sales to drive on-time reconciliations, minimize variances, and maintain audit-ready documentation while upholding SSFL policies...

Mills Auto Group CHARLOTTE, NC Full Time Dealership in the Charlotte market is seeking a Full Time Accounts Payable and Accounts Receivable Specialist. Applicant must demonstrate good administration and organization skills. Must have basic accounting skills and knowledge of routine accounting functions and previous dealership experience required. Good...

King’s College Riyadh, part of Cognita Asia Holdings, is seeking an Accounts Receivable Executive to manage the full AR cycle, billing, collections, and reconciliations. You will support month-end closing and audits, ensuring accurate records and strong customer service for parents and staff.The role requires 2–5 years in AR or finance operations, a...

A logistics service provider is seeking an experienced Billing Staff in Riyadh, Saudi Arabia, to oversee the invoicing process, ensure compliance with company policies, and support various accounting functions. Candidates should have 2-4 years of experience in billing/accounting roles and an MBA in Accounting/Finance is preferred. Strong attention to detail...

Olayan Saudi Holding Company in Riyadh seeks an AR specialist to manage receivables and accelerate collections using SAP. You will issue invoices, review lease billing, and maintain strong customer relations to support cash flow.The role requires a Bachelor’s degree in accounting or finance and a minimum of 3 years of relevant experience. Candidates will...

Requisition ID: 298976 • Relocation Authorized: National - Camp • Telework Type: Full-Time Office/Project • Work Location: Dhalm Extraordinary Teams Building Inspiring Projects Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the...

Moyasar Financial Company in Riyadh is seeking an Accounts Receivable Specialist to join our Finance team. You will manage day-to-day AR activities, issue invoices, monitor balances, and ensure accurate recording of payments.You will support month-end closing, financial reporting, audits, and regulatory requirements, with a focus on accuracy, attention to...

Al-Futtaim Automotive is seeking a Cashier to manage cash flow, invoicing, and financial controls within a multi-brand showroom and workshop. You will support the Finance Business Partner to ensure precise financial reporting and effective business support.The role focuses on revenue collection, accounts receivable, and adherence to financial policies, with...

Ruba Al-Malki HR seeks a Credit & Collection Accountant in Jeddah to manage accounts receivable and overdue payments, ensuring accurate ERP records and timely collection.The role requires a Bachelor’s in Accounting/Finance and 2–4 years in credit control or AR, with ERP experience (SAP/Oracle) and strong Excel skills. Collaboration with Sales and...

Accor is seeking an Accounts Receivable & Income Auditor to manage customer accounts, ensure timely collections, and verify daily revenue transactions. You will reconcile payments, prepare aging reports, and coordinate with Sales, Front Office, and Finance to resolve discrepancies.The role requires a Bachelor’s degree in accounting/finance and 2–4 years...

The Red Sea Utilities Company (TRSUC) is seeking an AR & Billing Operations Lead to manage the full accounts receivable and billing lifecycle within the Utilities Finance department. You will report to the Director of Finance and drive accurate invoicing, revenue recognition, and timely collections to optimize cash flow.You will lead end-to-end processes,...

The Dilawri Group of Companies in the Makkah Region is seeking an Accounts Payable/Receivable Administrator. This role involves processing and reconciling AP and AR invoices, ensuring accuracy and compliance with general ledger accounts.The ideal candidate will have at least 2 years of accounts receivable experience, strong communication and organizational...

PROVEN is seeking an Accountant to support day-to-day accounting functions in a healthcare technology environment in Saudi Arabia. You will focus on AR, AP, journal entries, and maintaining precise financial records to ensure timely processing of transactions.The role requires 3–4 years of accounting experience, a bachelor’s degree in accounting or...

IMCD Group in Riyadh is seeking a Credit Controller to manage the company’s receivables and ensure timely collection of balances. You will handle customer accounts, follow up on overdue invoices, and collaborate with sales and finance to resolve payment issues.You will maintain ERP records, monitor aging, and prepare statements and reports while ensuring...

Manager, Maintenance Ar Rjum Gold ProjectTrendingJob InfoJob Identification 7732Job Category ManagerPosting Date 06/24/2026, 08:28 AMJob Schedule Full timeJob DescriptionManager, Maintenance ARGPFieldDetailsJob TitleManager, Maintenance ARGPReporting toVice President, Mining ProductionBusiness Unit / FunctionGold and Growth Minerals (GGM)DepartmentOffice of...

Job Title: Manager, Maintenance ARGP Reporting to: Vice President, Mining Production Business Unit / Function: Gold and Growth Minerals (GGM) Department: Office of the Mine Manager - MM Grade: M12 Position Type: Regular Why This Role Matters The Manager, Maintenance ARGP ensures the reliability, availability, and performance of mining and processing assets...