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 Group Overview:

  Headquartered in Riyadh, Saudi Arabia, we operate construction and manufacturing businesses, design &  development centers and a host of facilities in the Middle East and other countries.


  alfanar is involved in:

  • Electrical, Electromechanical and Civil Engineering Construction

  • Manufacturing and Marketing Electrical Construction Products

  • Allied Engineering Services


 Our Main Divisions:

  • alfanar electric

  • alfanar Construction

  • alfanar Building Systems

Job Purpose

Monitoring for all transactions which related to Projects,(AP, A/R , Project , GL, Inventory , Controlling, etc..)

Role Accountability

Study all the clients contracts and be sure that the sales invoices are issued based on the payment terms in the contract

Inform the management if there are advance sales invoice not issue yet

Be sure that the bank guarantee was issued for all projects and matching with  

Be sure that all sales invoices was issued  based on the actual POC and shortage billing reports

Be sure that all collections  was recorded  either through the treasury or bank.

Be sure from make clearing to all collections with sales invoices


Follow up with BU to make finalize for all vendor invoices which was received it due the done progress

Be sure from making finalization for all vendor invoice on system after approve it from BU based on MIGO reports.

Revise the vendor invoices if there any comments or mistake

Be sue from issue the payments for due vendor invoices based on the payment terms.

Be sure from issue the advance payment for purchase order based on payment terms

Be sure from Making clear for advance payment with progress vendor invoices

Follow up for prepare the LC invoice and get approved from BU & concerned authorizer.

Prepare the aging report and discuss the same with BU.

Academic Qualification

Bachelor Degree in Accounting and Finance

Work Experience

5 to 10 Years

Technical / Functional Competencies

Accounts Payable (AP)

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