Accountant, Accounts Receivables

TAM Development Co.; Riyad Al Khabra; On-site; SAR 60,000 - 90,000; Full time

Job summary

A leading digital solutions provider in Saudi Arabia is looking for an Accountant for Accounts Receivables & Treasury. The role involves managing client invoicing, bank transactions, and treasury operations while ensuring compliance with financial regulations. Candidates should have a Bachelor’s degree in Accounting or Finance and a mandatory SOCPA membership. The position requires at least 1-3 years of related experience and proficiency in Arabic and English. Join a dynamic team to support financial operations.

Qualifications

• 1-3 years of experience in accounts receivable, treasury, or general accounting.
• Ability to work under tight reporting timelines.

Responsibilities

• Maintain accurate financial records by posting bank transactions.
• Manage the full invoicing cycle, including preparing and issuing client invoices.
• Prepare weekly and monthly cash position reports.
• Handle treasury operations and manage banking platforms.
• Review and reconcile VAT and withholding tax transactions.
• Support internal and external audits.

Skills

Attention to detail

Proficiency in Arabic and English

Strong communication skills

Education

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

SOCPA membership

Tools

ERP systems

Job description

TAM is a Saudi publicly listed company specializing in digital solutions and advisory services for public and private sector clients. TAM is the partner of choice for 50+ government entities to lead public impact initiatives operating under the Vision 2030 umbrella.

The Accountant, Accounts Receivables & Treasury, is responsible for managing client invoicing, bank transactions, treasury operations, and tax reporting. The role ensures accurate financial records, timely reporting, and compliance with internal and external requirements. This position works closely with project managers, the finance team, banks, and external auditors to maintain strong financial operations.

Key Responsibilities

• Maintain accurate financial records by posting bank transactions and updating relevant ERP entries on time.
• Manage the full invoicing cycle, including preparing client invoices, issuing credit notes, submitting invoices through required platforms, and ensuring timely follow-up.
• Monitor and update invoice dashboards and provide regular reports to management.
• Prepare weekly and monthly cash position reports, tracking cash balances, inflows, and outflows.
• Handle treasury operations such as issuing Letters of Guarantee (LGs) and Letters of Credit (LCs), maintaining bank documentation, and managing banking platforms and user access.
• Coordinate with banks when needed, including arranging training, updating facility information, and maintaining relationship records.
• Review and reconcile VAT and withholding tax transactions and prepare monthly tax filings in line with closing timelines.
• Support internal and external audits by preparing required schedules, documentation, and resolving audit findings within defined deadlines.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• SOCPA membership is mandatory.
• 1–3 years of experience in accounts receivable, treasury, or general accounting.
• Familiarity with ERP systems.
• Strong attention to detail and accuracy.
• Ability to work under tight reporting timelines.
• Proficiency in both Arabic and English (spoken and written).
• Good communication and interpersonal skills.