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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
Join NICE ONE as an Accountant - Receivable!
We are an industry-leading, fast-growing e-commerce retailer dedicated to operational excellence, diversity, and innovation. This role is vital for maintaining accuracy and efficiency in our receivables process, helping to ensure exceptional customer experience and business stability in a dynamic, high-performance environment. If you are eager to build your career in retail accounting and work alongside collaborative teams, NICE ONE offers the platform for your success.

Key Responsibilities:
  • Invoice Management: Prepare, issue, and track customer invoices, ensuring accuracy and timely delivery in accordance with company policy and e-commerce standards.
  • Payment Processing: Monitor incoming payments, record transactions in the accounting system, and reconcile accounts receivable data with bank statements and internal records.
  • Account Reconciliation: Perform regular reconciliations of customer accounts, identifying discrepancies and working proactively to resolve outstanding balances.
  • Process Improvement: Identify opportunities to optimize receivable workflows, enhance reporting, and streamline documentation for maximum efficiency.
  • Customer and Internal Collaboration: Act as a point of contact for customer billing inquiries and collaborate closely with sales, customer service, and finance teams to address payment questions quickly and professionally.
  • Reporting and Documentation: Generate regular accounts receivable reports, assist with month-end closing, and maintain up-to-date and audit-ready documentation.
  • Compliance and Best Practices: Ensure all receivable activities comply with company guidelines and applicable financial regulations, upholding accuracy, confidentiality, and integrity in every task.

Skills And Requirements:
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 2 years’ experience in accounts receivable, accounting, or finance role—e-commerce or retail experience is a plus.
  • Proficiency with accounting software and advanced Excel skills.
  • Strong analytical and numerical skills with high attention to detail and accuracy.
  • Effective communication and interpersonal abilities for interacting with customers and cross-functional teams.
  • Proven problem-solving aptitude and results-driven mindset with the ability to meet deadlines in a fast-paced setting.
  • Commitment to teamwork, accountability, and ongoing professional growth.

Personal Qualities:
  • Organized, proactive, and adaptable to evolving business needs and priorities.
  • Trustworthy and respectful of confidentiality in handling financial and customer information.
  • Collaborative spirit with a positive, inclusive approach to problem-solving and team success.
  • Resilient under pressure and driven to exceed performance expectations.

Benefits:
  • Supportive, inclusive work culture that values your growth and contributions.
  • Clear progression pathways and opportunities to broaden your financial skillset.
  • Competitive compensation, comprehensive benefits, and performance incentives.
  • Flexible work policies to help you achieve work-life balance.
  • Employee discounts and engagement in regular company initiatives and wellness activities.

How to Apply:
If you are a skilled, motivated individual excited to contribute to NICE ONE's financial excellence, submit your application online referencing the 'Accountant - Receivable' opportunity.

Requirements

  • Requires 2-5 Years experience

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We are Looking for a General Accountant to join us in Riyadh. The General Accountant is responsible for managing financial transactions, preparing accounting reports and ensuring the accuracy and completeness of accounting information. This position supports the company by maintaining appropriate financial controls and contributing to informed business decisions through financial analysis.

Job Description:
  • Record and review financial transactions including accounts payable, accounts receivable and general ledgers.
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  • Assists in preparing regular financial reports for management and external stakeholders.
  • Assists in monthly and year-end closing processes, ensuring all financial transactions are properly recorded and reconciled.
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  • Manage accounts payable processes including invoice processing, payments and vendor communication.
  • Track receivables, invoices, traditions and reconcile customer accounts.
  • Assists with tax compliance by preparing tax returns and ensuring compliance with relevant tax laws and regulations.
  • Participate in internal and external audits by providing accurate and organized financial information.

Requirements:
  • Diploma degree in accounting, Finance, or related field.
  • Maximum 1-2 years of experience in accounting.
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