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وظائف في الرياض لحديثي التخرج; محاسبين) برواتب ريال

Job in Riyadh, Riyadh Region, Saudi Arabia
Listing for: Khalejy
Full Time position
Listed on 2026-10-08
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 57000 - 68000 SAR Yearly SAR 57000.00 68000.00 YEAR
Job Description & How to Apply Below
Position: وظائف في الرياض 2025 لحديثي التخرج (محاسبين) برواتب 5,600 ريال

Jobs in Riyadh for recent graduates, as announced by a prestigious company through its official website, with rewarding salaries of up to 5,600 Saudi Riyals for holders of higher qualifications to work in the field of accounting.

Job vacancy
  • Accountant (recent graduate) / Assistant Accountant
Responsibilities
  • Proficiency in using accounting software:
    Mastering systems such as Quick Books, Sage, Xero and Microsoft Excel, which contributes to accomplishing financial tasks accurately and quickly.
  • Comprehensive account management:
    Monitoring general accounts, customer and supplier accounts to ensure balanced records and achieve orderly cash flow.
  • Recording daily transactions:
    Entering financial entries into electronic ledgers using accounting software, while reviewing the accuracy of the data and matching it with invoices and receipts.
  • Organizing and archiving financial documents:
    Saving invoices, contracts, and receipts in an organized and secure manner that makes them easy to refer to when needed.
Terms
  • Proficiency in using accounting software such as Quick Books, Sage, Xero and Microsoft Excel, with the aim of simplifying financial operations and accomplishing accounting tasks with high efficiency.
  • Accurate account management:
    Supervising general accounts, customer and supplier accounts, and ensuring the integrity of financial balances and the continuity of cash flow.
  • Recording daily entries:
    Regularly entering financial transactions using accounting software, reviewing the data and ensuring its consistency with original documents such as invoices and receipts.
  • Organizing financial documents:
    Storing and archiving invoices, contracts, and receipts in a systematic way that allows easy access to them while maintaining their confidentiality and accuracy.
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