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Accountant

8 Recruitment

South Africa

On-site

ZAR 200,000 - 300,000

Full time

Today
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Job summary

A global events leader is seeking a Junior Accountant (Accounts Receivable) for their Riyadh finance team. The role involves managing billing, collections, and receivables accounting. Candidates should have at least 3 years of experience, fluency in Arabic, and a Bachelor's degree in Accounting. Competitive salary of SAR 8,000 per month and potential for career growth included.

Benefits

Competitive salary
Career growth potential
Dynamic working environment

Qualifications

  • 3 years' experience in accounting with a focus on accounts receivable.
  • Fluency in Arabic; proficiency in English preferred.
  • Self-motivated and able to manage multiple priorities.

Responsibilities

  • Prepare and issue customer invoices accurately.
  • Monitor accounts receivable and follow up on overdue invoices.
  • Perform monthly reconciliation of customer accounts.

Skills

Detail-oriented
Communication skills in Arabic
Understanding of accounting principles
Proficiency in Excel

Education

Bachelor's Degree in Accounting or Finance

Tools

ERP/accounting software (SAP, Oracle)
Job description
Overview

8 Recruitment is representing a global leader in the events and entertainment industry, who is seeking a Junior Accountant (Accounts Receivable) to join their Riyadh-based finance team.

The successful candidate will play a key role in managing the company's billing, collections, and receivables accounting, ensuring accuracy, compliance, and timely cash flow. This position is ideal for a motivated, detail-oriented accounting professional with around three years of experience and strong communication skills in Arabic.

Key Responsibilities
Invoicing and Billing
  • Prepare and issue customer invoices accurately and on time in line with contracts, sales orders, or project milestones.
  • Verify supporting documentation (purchase orders, delivery notes, contracts) to ensure billing accuracy.
  • Ensure compliance with internal accounting procedures and VAT/tax regulations.
Collections and Follow-up
  • Monitor the accounts receivable aging report and actively follow up on overdue invoices.
  • Communicate professionally with clients to resolve billing discrepancies or payment issues.
  • Escalate long-outstanding accounts to management and assist in developing corrective action plans.
Reconciliation and Reporting
  • Perform monthly reconciliation of customer accounts and AR sub-ledger with the general ledger.
  • Support month-end and year-end closing activities by preparing AR schedules, reports, and journal entries.
  • Analyse trends in customer payments and recommend process improvements.
Internal Controls and Process Improvement
  • Maintain organised and complete documentation for all AR transactions.
  • Support the implementation of automation tools and process enhancements to improve AR efficiency.
  • Ensure full compliance with company policies, internal controls, and audit requirements.
Requirements
  • Bachelor's Degree in Accounting, Finance, or a related field.
  • Minimum of 3 years' experience in accounting, with a strong focus on accounts receivable.
  • Fluency in Arabic is required; proficiency in English is preferred.
  • Strong understanding of accounting principles, VAT/tax compliance, and reconciliation processes.
  • Proficient in Excel and ERP/accounting software (SAP, Oracle, or similar).
  • Excellent communication and interpersonal skills.
  • Self-motivated, detail-oriented, and able to manage multiple priorities.
What’s on Offer
  • Competitive salary package of SAR 8,000 per month
  • Opportunity to join a global events leader with a dynamic and creative working environment.
  • Career growth potential within a respected international brand.
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