Accountant, Accounts Receivable​/ Collections, Accounting Assistant

PROVEN supports equal opportunities and is committed to empowering its people through continuous personal and professional development. We foster a collaborative and inclusive environment built on mutual respect, innovation, and a healthy work-life balance. With a strong track record in recruitment, managed services, and workforce solutions, we continue to invest in our people and create opportunities for career growth within the organization.

Our client is a leading provider of integrated healthcare solutions, delivering innovative medical technologies and services to hospitals and healthcare facilities across the Kingdom. They are recognized for their commitment to quality, technical excellence, and advanced healthcare products and solutions.

The Accountant will be responsible for supporting day-to-day accounting activities, with a particular focus on Accounts Receivable, Accounts Payable, and general accounting. The role will support the maintenance of accurate financial records, timely processing of accounting transactions, account reconciliations, and the smooth execution of the company’s financial operations.

• Manage day-to-day Accounts Receivable (AR) activities, including invoicing, collections, reconciliations, and follow-up on outstanding balances.
• Handle Accounts Payable (AP) activities, including invoice processing, supplier reconciliations, and payment-related documentation.
• Maintain accurate accounting records and financial documentation.
• Process and record accounting transactions in a timely manner.
• Perform account reconciliations and follow up on discrepancies.
• Support financial reporting and accounting-related requirements.
• Coordinate with internal teams regarding accounting transactions and documentation.
• Ensure accuracy and completeness of accounting records.
• Support the Finance team with additional accounting activities as required.

• Bachelor’s degree in Accounting, Finance, or a related field.

• 3–4 years of relevant accounting experience.
• Strong experience in Accounts Receivable, Accounts Payable, and general accounting principles and practices.
• Experience with in the Medical Equipment industry is highly preferred.

• Strong understanding of accounting principles and processes.
• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Strong organizational and time-management skills.
• Ability to work effectively in a team and manage multiple priorities.