2157 - Accountant – Riyadh

  • الشركة
    ProcureNet
  • قسم الوظيفة
    الموارد المالية
  • المدينة
    عدة مدن
  • القسم
    لا ينطبق
  • تاريخ انتهاء التقدم للوظيفة:
    11-يوليو-2026
Role & Responsibilities

We are seeking a detail-oriented Accountant to support invoicing and client relationship management for complex, multi-scope contracts. This role involves close collaboration with both the Finance and Operations teams, as well as internal and external stakeholders, to ensure accurate billing, timely resolution of queries, and continuous process improvement at the local level.

Key Responsibilities:

  • Manage end-to-end invoicing processes for multi-scope government contracts.

  • Liaise with clients to resolve billing queries and ensure timely payments.

  • Coordinate with internal teams (Finance, Operations, Project Management) to gather billing inputs and validate scope.

  • Maintain accurate records of billing schedules, contract terms, and client communications.

  • Support the local team in identifying and implementing improvements in billing and client engagement processes.

  • Prepare billing reports and reconciliation summaries for review by management.

  • Ensure compliance with financial policies, audit requirements, and contractual obligations.

Required Qualifications & Experience:

  • Minimum 3–5 years of accounting experience, with a focus on invoicing and client relationship management.

  • Proficiency in English is essential for client and stakeholder communication.

  • Good understanding of contract billing structures and financial reporting.

  • Strong interpersonal and communication skills.

  • Ability to work independently and collaboratively in a fast-paced environment.

  • SOCPA and professional accountancy certification are must.

ملاحظة: سوف يتوجب عليك ارفاق التالي
بيان الخصوصية
العودة الي البحث