Apply. Save. Supervise daily accounting activities including AP, AR, GL, invoicing, payments, and reconciliations. Review and verify invoices, payment requests, expense claims, and supporting documents. Prepare and review bank, vendor, customer, and general ledger reconciliations. Monitor accounts payable and receivable and ensure timely settlements and collections. Assist in monthly, quarterly, and annual financial closing activities. Prepare financial reports, MIS reports, and management summaries. Ensure proper accounting treatment and compliance with company policies and procedures. Coordinate with procurement, HR, payroll, commercial, and project teams regarding financial transactions. Support budgeting, forecasting, cash-flow monitoring, and cost-control activities. Ensure compliance with Saudi VAT, ZATCA requirements, and applicable accounting standards. Coordinate with external/internal auditors and provide required documents and schedules. Identify discrepancies, investigate variances, and recommend corrective actions. Maintain proper documentation and ensure accurate filing of financial records. Supervise and guide junior accounting staff. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Executive Offices. Referrals increase your chances of interviewing at Larsen & Toubro by 2x This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Apply. Save. Company Overview. Sapphire is a joint venture based in the Special Integrated Logistics Zone (SILZ) in Riyadh, focused on manufacturing advanced industrial robots and supporting the next generation of automation and smart manufacturing in the Kingdom. Role Summary. The Information Technology (IT) Senior Manager will be responsible for developing, executing, and maintaining the full spectrum of IT infrastructure, services, and systems at Sapphire. This includes establishing core IT functions during the company’s transition from construction to operations, managing vendors and licenses, leading ERP and system deployment, ensuring site connectivity, and supporting business productivity through efficient IT operations. The role demands a strategic leader with technical acumen and project management capability to support the needs of a high-tech manufacturing environment. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Apply. Save. About The Cloudors. The Cloudors is a trusted Oracle Cloud service partner delivering ERP, HCM, CX, and EPM/BI solutions in Egypt and Saudi Arabia. We help organizations achieve their Oracle Cloud transformation with managed unlimited cloud services, exceptional support, and bilingual certified specialists. What you'll be doing. Implement Oracle Fusion Cloud ERP for clients across various industries. Configure financials, procurement, projects, and other ERP modules. Lead workshops, gather requirements, and deliver solutions aligned with client needs. Provide training and go-live support. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Apply. Save. Who We Are. At BCG Platinion, we close the gap between strategy and technology. We design and build AI tech strategies, AI solutions, and next-generation platform architectures that turn ambition into execution, turning buzzwords into a true business engine and real competitive advantage. Working at the intersection of boardroom strategy and hands-on tech delivery, we help leading organizations tackle their toughest challenges, with access to C-suite leaders and the unmatched resources of BCG. Join BCG Platinion's Enterprise Solutions team in our Middle East offices (Dubai, Riyadh) as an enterprise solutions expert, shaping and delivering AI-enabled transformation programs for major clients across the region. What You'll Do. Support clients through end-to-end enterprise solutions transformation programs (covering ERP, CRM, HCM, SCM, Planning, Manufacturing), from strategy such as business case and roadmap definition, business process definition, technical reference architecture design and selection of solutions and implementation partners, through to implementation governance and quality assurance. Design and deliver AI-enabled and agentic ERP use cases, from AI-accelerated delivery such as test generation, data migration and documentation, through to autonomous agents in financial close, procurement and order to cash, always within defined governance and data guardrails. Introduce best practices from business requirements specification to solution implementation, minimizing one-off customizations and reducing maintenance costs. Contribute to the Enterprise Solutions chapter at BCG Platinion by sharing your expertise, for example attending the most relevant conferences and events, researching and experimenting with the latest technology including GenAI and agentic AI, and authoring innovative articles. What You'll Bring. Education: An above average degree in Computer Science, Information Systems, Business Administration or a related field, with strong academic performance preferred. Experience: 3 to 4 years of relevant experience driving enterprise solutions transformation programs in CRM, ERP, HCM, SCM, Planning or Manufacturing, with SAP S/4HANA preferred. Strong candidates from 2 years will also be considered. Functional knowledge: Solid grasp of typical end-to-end business processes (for example Procure-to-Pay, Order-to-Cash, Lead-to-Quote, Record-to-Report, Hire-to-Retire) and how they are implemented. Technical knowledge: Familiarity with industry specific solutions (for example SAP IS-OIL), add-ons (for example APO/IBP, Treasury/BCM, FSCM, Transportation Management, BPC/SEM), analytical tools (for example SAP BW/BI, SAP Analytics Cloud, Digital Boardroom) and AI-enabled ERP capabilities (for example SAP Joule and Business AI, S/4HANA embedded AI, agentic workflows on SAP BTP, clean core and extension strategy). AI fluency: Practical use of GenAI tools (for example ChatGPT, Claude) including the ability to validate and challenge output, with curiosity about applying agentic AI to ERP processes. Soft skills: Excellent teamwork, communication and presentation skills, eager to learn and improve, with intellectual agility and a proven ability to align diverse stakeholders behind a common goal, exceptional analytical and conceptual thinking, and a strong client focus and results driven approach. Language: Fluency in English, Arabic a strong plus. Travel: Willingness to travel regularly across the region to client sites. Who You'll Work With. At BCG Platinion, we tackle our clients' most critical IT challenges at the intersection of business and technology. We guide organizations through their ERP transformations, including the migration to SAP S/4HANA ahead of ECC's end of life. These are complex programs that raise hard questions about business justification, tangible benefits and the optimal roadmap, taking into account the implications for the overall architecture as well as alternative solutions and platforms. The market has moved again. ERP is shifting from a passive system of record to an intelligent system that anticipates, recommends and acts. BCG describes this as four stages, from automated to predictive to generative to agentic ERP, where agentic systems act autonomously inside clear governance guardrails. AI is no longer a pilot running alongside the core program, it is becoming a standard accelerator within it. Our clients across the GCC are asking how to get there quickly and responsibly, without carrying forward the inefficiencies of the last decade. To meet this growing demand, we are expanding our Enterprise Solutions team. As an AI Tech Consultant in Enterprise Solutions, you will work alongside BCG technology and strategy experts on local and global projects, bridging deep technical know-how with strategic insight. Partnering with clients, you will develop superior, business value driven ERP and application architecture strategies, concepts and roadmaps, applying your technical and functional process expertise to deliver high impact outcomes. Most importantly, you will embody the BCG Platinion spirit by taking a hands-on, collaborative approach to solving problems in innovative ways. Additional info. We make sure you never stop growing. You'll tackle exciting, high-impact challenges every day, supported by a passionate team of talented colleagues who share your drive for excellence and keep connect long after your case wraps up. Our collaborative, open culture gives you the freedom to explore and perfect your strengths, backed by individual learning opportunities and recognized certifications. Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws. BCG is an E - Verify Employer. Click here for more information on E-Verify. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Business Consulting and Services This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Job Purpose. Support financial consolidation and reporting across entities, ensuring IFRS compliance, system accuracy, and timely analysis, while contributing to audits and process improvements. Key Accountability Areas. Financial Consolidation & Reporting:. Involvement in monthly, quarterly, and annual financial consolidation across multiple entities. Preparation of consolidated financial statements aligned with IFRS requirements. Execution of intercompany reconciliations and resolution of discrepancies. Systems & Tools:. Maintenance and updating of consolidation systems and tools (e.g., Prophix). Monitoring of data accuracy and system performance. Financial Analysis & Disclosures:. Contribution to internal management reporting and external financial disclosures. Support in variance analysis and financial performance reporting. Collaboration & Coordination:. Coordination with divisional finance teams for timely and accurate data submission. Communication of reporting requirements and timelines across teams. Audit Support:. Preparation of audit documentation and responses to auditor inquiries. Alignment with audit standards and internal control procedures. Process Improvement:. Participation in initiatives focused on improving reporting efficiency and accuracy. Identification of areas for enhancement in consolidation and reporting workflows. Role Accountability. HR Proficiency:. Ability to obtain updated soft and technical skills related to the job. Delivery:. Perform the planned activities to meet the operational and development targets as per delivery schedules. Utilize resources effectively to achieve objectives within efficient cost and time. Provide a periodic report formatted by detailing the deviation and execution of planned tasks. Problem-Solving:. Solve any related problems arise and escalate any complex operational issues. Quality:. Ensure quality requirements to develop effective quality control and processes including specifications for products or proces This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Apply. Save. About the Role. The Senior Software Project Manager will be responsible for leading end-to-end delivery of a software development project, with proven experience in managing development or implementation initiatives. Responsibilities. Lead the end-to-end delivery of the project, from planning and requirements gathering through deployment and post-launch support. Define project scope, objectives, timelines, and deliverables in collaboration with stakeholders and leadership. Manage and coordinate cross-functional teams including software engineers, business analysts, QA, and integration specialists. Develop and maintain project plans, schedules, budgets, and resource allocations. Identify, assess, and mitigate project risks, dependencies, and blockers to ensure on-time, on-budget delivery. Apply Agile/Scrum or hybrid project management methodologies to drive iterative development and continuous improvement. Ensure quality standards and software development best practices are followed throughout the project lifecycle. Facilitate communication between technical teams and business stakeholders to ensure alignment on requirements and priorities. Monitor project KPIs, track progress, and manage change requests and scope adjustments. Prepare regular project status reports, steering committee updates, and executive-level business reviews for leadership. Qualifications. Bachelor's degree in Computer Science, Software Engineering, Information Technology, or a related field. Minimum of 7 years of experience in software project management, including at least 3 years managing ERP development or implementation projects. Proven hands-on experience managing a full ERP project lifecycle (e.g., SAP, Oracle, Microsoft Dynamics, Odoo, or custom-built ERP) is mandatory. Strong understanding of software development lifecycle (SDLC), system architecture, integrations, and database-driven enterprise applications. Solid experience with Agile, Scrum, or hybrid delivery methodologies; PMP, PRINCE2, or Agile certification is a strong plus. Demonstrated track record of delivering complex software projects on time, within scope, and within budget. Excellent leadership, stakeholder management, and problem-solving skills. Proficiency in project management tools (Jira, Azure DevOps, MS Project, or similar). Excellent communication skills in Arabic and English. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. IT Services and IT Consulting, IT System Custom Software Development, and Technology, Information and Media. Referrals increase your chances of interviewing at Confidential by 2x This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Apply. Save. Direct message the job poster from BDO Saudi Arabia, Dr. Mohamed Al-Amri & Co. Alzahra A.Click here to view Alzahra A.’s profile. Alzahra A. HR Recruitment Specialist | Talent Acquisition | Interview Coordination & Management | Onboarding & Offboarding. About the Role. We are looking for an Assistant Manager / Manager to join our Business Services & Outsourcing (BSO) Department. The ideal candidate will have strong accounting experience, with a solid understanding of financial reporting, accounting processes, IFRS, and Saudi tax requirements. The role also involves supporting BSO services, preparing proposals and engagement letters, and contributing to the growth of the department and acquisition of new clients. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Apply. Save. Budgeting & Forecasting:. Develop annual budgets and rolling forecasts, monitor variances, and recommend adjustments to align financial goals with business strategies. Optimize resource allocation and decompose targets to support performance achievement. Business Analysis & Reporting:. Establish a business KPI framework, generate regular analytical reports, identify anomalies, and conduct root cause analysis. Propose actionable strategies to drive operational improvements and cost-efficiency. Decision Support & Cross-Functional Collaboration:. Engage with frontline operations to assess projects and design solutions. Provide financial insights for decision-making, resolve cross-departmental bottlenecks, and ensure strategic execution. Risk Management & Compliance:. Identify risks (e.g., revenue inflation, delivery fraud) and implement preventive controls. Monitor cash flow, receivables, and payables to mitigate bad debt and liquidity risks. Data Systems & Tool Development:. Design data models and automation tools (e.g., BI dashboards) to streamline financial processes. Enhance data accuracy and analytical efficiency for precision in business operations. Special Projects & Capability Building:. Lead initiatives like industry research and competitor analysis, standardizing methodologies. Conduct financial training to elevate team expertise and foster sustained business-finance integration. 【About JD.com】. JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company’s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its "Retail as a Service" offering to help drive productivity and innovation across a range of industries. JD.com’s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China’s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world. 【Our Global Business】. We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide. Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Software Development This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Apply. Save. OVERVIEW / BASIC FUNCTION. The Accounts Payable professional is responsible for ensuring the accurate, timely, and compliant processing of supplier invoices, payments, reconciliations, and related financial transactions. This role supports the organization’s financial operations by maintaining strong vendor relationships, ensuring compliance with internal controls and company policies, and contributing to the efficiency of the Accounts Payable function. RESPONSIBILITIES. Accounts Payable Operations. Process supplier invoices accurately and timely in accordance with company policies and procedures. Review invoices for completeness, proper approvals, supporting documentation, and compliance requirements. Ensure correct coding of expenses to appropriate General Ledger accounts and cost centers. Match invoices with purchase orders and receiving documentation, resolving discrepancies as needed. Monitor invoice processing queues and follow up on outstanding approvals. Payment Processing. Prepare payment proposals and supporting documentation for review and approval. Process payments through approved methods, including bank transfers, wire transfers, checks, and electronic payment platforms. Ensure payments are executed according to agreed vendor payment terms and company procedures. Investigate and resolve payment exceptions or rejected transactions. Maintain accurate records of all payment activities. Vendor Management. Maintain accurate vendor master data, including banking, tax, and contact information. Respond to vendor inquiries regarding invoice status, payments, and account balances. Build and maintain positive relationships with suppliers and internal stakeholders. Assist with vendor onboarding and documentation requirements. Escalate unresolved issues or disputes to the appropriate departments when necessary. Reconciliations & Month-End Activities. Perform vendor statement reconciliations and investigate discrepancies. Assist with month-end and year-end close activities related to Accounts Payable. Prepare accruals for goods and services received but not yet invoiced, as required. Support balance sheet reconciliations for AP-related accounts. Ensure all Accounts Payable transactions are recorded within the appropriate accounting period. Compliance & Internal Controls. Adhere to company financial policies, approval matrices, and internal control requirements. Verify the accuracy and validity of invoices and payment requests. Identify potential duplicate payments, unusual transactions, or policy exceptions and report them accordingly. Maintain organized and auditable documentation for all Accounts Payable transactions. Support internal and external audit requests by providing required records and information. Reporting & Analysis. Prepare Accounts Payable aging reports and other routine reports as required. Assist in cash flow forecasting by providing expected payment obligations. Monitor outstanding invoices and follow up on aging items. Support management with analysis and reporting related to Accounts Payable activities. Recommend process improvements to enhance efficiency and accuracy. Systems & Process Improvement. Ensure accurate maintenance of Accounts Payable records within ERP and financial systems. Participate in system testing, upgrades, and process improvement initiatives. Support automation projects and workflow enhancements. Maintain electronic and physical records in accordance with company retention policies. Continuously seek opportunities to improve efficiency and strengthen controls within the Accounts Payable process. QUALIFICATIONS & REQUIREMENTS. Fluency in English; additional languages are considered a plus. Education. Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field preferred. Experience. Minimum of 2-5 years of experience in Accounts Payable, Accounting, Finance, or a related function. Experience working with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar platforms. Experience in a shared services, hospitality, retail, or multinational environment is an advantage. Technical Knowledge. Fluency in English; additional languages are considered a plus. Strong understanding of Accounts Payable processes and accounting principles. Knowledge of invoice processing, reconciliations, payment cycles, and financial controls. Familiarity with month-end closing procedures and accrual accounting. Knowledge of tax regulations and invoice compliance requirements is preferred. Advanced proficiency in Microsoft Excel and Microsoft Office applications. Skills & Competencies. Strong attention to detail and high level of accuracy. Excellent organizational and time management skills. Strong analytical and problem-solving abilities. Ability to prioritize tasks and meet deadlines in a fast-paced environment. Effective communication and interpersonal skills. Ability to work independently and collaboratively within a team environment. Customer-service mindset with a focus on maintaining positive vendor relationships. Professional certification such as CPA, ACCA, CMA, or equivalent is considered an advantage. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Hospitality. Referrals increase your chances of interviewing at Rosewood Red Sea by 2x This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Apply. Save. Role Summary:. The GL Accounting Specialist is responsible for managing general ledger activities to ensure accurate and timely financial transactions. This role includes account reconciliation, journal entry preparation, and support for financial closes. Strong attention to detail, analytical skills, and effective collaboration with other departments are essential for resolving issues and streamlining operations. Roles and Responsibilities:. Daily management of accounting operations (but not limited to):. Maintaining general ledgers and ensuring accurate financial records. Assist in the month-end and year-end closing processes, ensuring timely and accurate financial reporting. Weekly bank reconciliation preparation for review with Chief Accountant:. Coordinate with relevant functions for resolution of reconciling items. Suggest permanent solutions to recurring issues in bank reconciliation process. Support internal and external audits, providing necessary documentation and explanations for review. Facilitate the supply of information to any auditor/attorney and other third party for legal, compliance and audit matters. Collaborating with other functions to ensure full support in business decision making. Ensure timely and accurate information is provided for IKTVA. Assist in the development and implementation of financial policies, procedures, and controls. Staying updated on accounting regulations and best practices, helps maintain compliance with relevant standards. Assist in periodic reconciliation of all clearing nature accounts including (but not limited to):. Freight clearing accounts. GR/IR clearing accounts. PS settlement and capitalization. Employee advances clearing accounts. Supplier advances clearing accounts. Petty cash clearing accounts. Manpower clearing. Salary payable clearing account. VAT and other related clearing accounts. Any other account of clearing nature. Assist in reconciliation of intercompany balances. Assist Chief Accountant in effectively applying applicable IFRS for accounting matters and highlight any past or prospective deviation/non-compliance. Further, suggest solutions necessary for compliance. Including but not limited to:. Leases accounting. Property, Plant and Equipment. Intangible Assets. Financial Instruments. Participate in improvement of ERP system by identifying inefficiencies and ineffectiveness and engaging support team to resolve these issues. Assist Chief Accountant to ensure the financial statements presented by the reporting team represent appropriately all necessary GLs accounts and Cost centers under appropriate financial statement lines and notes. Ensure thorough review of all general ledger accounts and have complete command over the nature and functioning of all general ledger accounts. Any other responsibility that may be assigned as per business requirements or any other item that generally relates to the role. Qualification and Education:. Bachelor's degree in finance, accounting, or a related field. Experience:. Minimum 3 years of relevant work experience in financial reporting and accounting or related field. Skills:. IFRS Knowledge, Accounting Standards (GAAP), Regulatory compliance, Financial Analysis, Presentation Skills, MS Excel, SAP, Communication Skills. Show less. Seniority level. Entry level. Employment type. Full-time. Industries. Oil and Gas. Referrals increase your chances of interviewing at ArcelorMittal Tubular Products Al-Jubail by 2x This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.