Accountant

Al Hayat Investments Co.; Riyadh Region; On-site; SAR 60,000 - 90,000; Full time

Job summary

Al Hayat Investments Co. in Riyadh is seeking an Accountant to handle daily accounting tasks, prepare journal entries and support supplier invoice processing.

You will reconcile supplier accounts, assist with payments, and work with the Finance team to ensure accurate financial records in line with company policies.

Qualifications

• Bachelor’s degree in Accounting.
• 1–2 years of relevant accounting experience.
• Previous experience in Accounts Payable is preferred.
• Good knowledge of accounting principles and procedures.
• Good proficiency in Microsoft Excel.

Responsibilities

• Record and review daily accounting transactions and journal entries.
• Review supplier invoices and ensure all supporting documents are complete and accurate.
• Maintain and reconcile supplier accounts and resolve outstanding balances.
• Prepare and follow up on supplier payments in accordance with company procedures.
• Support the Finance team with other accounting and reporting activities as required.

Skills

Excel proficiency

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

Job description

Job Title: Accountant

Department: Finance & Accounting

Location: Riyadh, Saudi Arabia

Employment Type: Full-time

Experience Required: 1–2 years

Job Purpose

The Accountant will be responsible for handling and monitoring daily accounting activities, preparing journal entries, reviewing supplier invoices, reconciling supplier accounts, and following up on supplier payments. The role will also support the Finance team with accounting and reporting activities while ensuring the accuracy of financial records and compliance with the company’s accounting policies and procedures.

Key Responsibilities

Record and review daily accounting transactions and journal entries.

Review supplier invoices and ensure all supporting documents are complete and accurate.

Maintain and reconcile supplier accounts and resolve outstanding balances.

Prepare and follow up on supplier payments in accordance with company procedures.

Support the Finance team with other accounting and reporting activities as required.

Qualifications & Requirements

Bachelor’s degree in Accounting.

1–2 years of relevant accounting experience.

Previous experience in Accounts Payable is preferred.

Good knowledge of accounting principles and procedures.

Good proficiency in Microsoft Excel.