Accounts Payable Jobs in Jeddah
General Accountant
Al Mazen For Furniture Company- 2 - 5 Years
- Jeddah , Riyadh - Saudi Arabia
Manage daily accounting tasks, prepare financial reports, ensure compliance with regulations, and support management with financial analysis.
Easy ApplyMultiple Vacancies29 OctAccountant
Confidenital- 2 - 5 Years
- Jeddah , Riyadh - Saudi Arabia
Prepare financial statements, manage accounts payable and receivable, ensure compliance, and provide financial insights; requires Bachelor's degree and accounting software profi...
Easy ApplyMultiple Vacancies4 NovSenior Accountant
Automotive Distribution & Marketing Company Ltd
- 5 - 10 Years
- Jeddah - Saudi Arabia
Manage payables and fixed assets, ensure compliance with VAT regulations, and possess strong analytical skills with proficiency in accounting software.
30+ days agoSenior Accountant
Al Nahla group
- 5 - 11 Years
- Jeddah - Saudi Arabia
Prepare financial statements, manage accounts, assist in budgeting, ensure compliance, and require a Bachelor's degree in Accounting with CPA or CA certification.
30+ days agoAccountant
Automotive Distribution & Marketing Company Ltd
- 3 - 9 Years
- Jeddah - Saudi Arabia
Manage Sadad payments, petty cash, employee claims, supplier payments, fixed assets, compliance with VAT regulations, and reporting; requires accounting degree and SOCPA certifi...
30+ days agoHotel Chief Accountant
Hadya Group
- 7 - 8 Years
- Jeddah - Saudi Arabia
Oversee financial operations, ensure compliance, manage cash flow, and provide financial reports; requires Bachelor's degree and strong hospitality accounting knowledge.
30+ days agoمحاسب - حديث تخرج - سعودي الجنسية - جدة
Confidential Company
- 0 - 3 Years
- Jeddah - Saudi Arabia
Oversee financial transactions, manage petty cash, prepare financial statements, and ensure compliance with accounting standards; must be a Saudi national with strong communicat...
Easy ApplyEmployer Active12 OctSupplier Partnership Invoice Matching Specialist
Ninja
- 2 - 7 Years
- Jeddah - Saudi Arabia
Review and verify supplier invoices, resolve discrepancies, maintain records, collaborate with accounts payable, and develop supplier relationships with strong analytical skills.
30+ days agoGet Personalised Jobs Recommendations
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