Bank Deposit Jobs in Saudi Arabia

Establish and maintain local credit policies and procedures regarding billing collection credit cards inquiries cheque cashing etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance  a More...

Main Responsibilities :To collect all Front Office and Food & Beverage cash remittance envelopes from the dropsafe and to verify them against the Daily Witness Sheet.To count cash cheques and credit card vouchers and verify Front Office and Food & Beverage computerized re More...

Establish and maintain local credit policies and procedures regarding billing collection credit cards inquiries cheque cashing etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance  a More...

Establish and maintain local credit policies and procedures regarding billing collection credit cards inquiries cheque cashing etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance  a More...

Enhance performance of the Governance and Complaint handling cluster and ensure effective implementation of various programs and initiatives. Monitor and identify the areas needing improvements and rectified promptly any potential performance shortcomings in the procurement process More...

1 Prepare journal entries and reconcile accounts Maintain balance sheet schedules and perform the monthend and yearend .2 close process.3. Assist to Prepare financial statements and financial reports.4. Analyze and report on budget variances.5. Ensure accuracy of financial statements More...

1 Prepare journal entries and reconcile accounts Maintain balance sheet schedules and perform the monthend and yearend .2 close process.3. Assist to Prepare financial statements and financial reports.4. Analyze and report on budget variances.5. Ensure accuracy of financial statements More...

Develop the assigned segment (largecap/midcap) in the allocated region/geography and contribute to achieving a significant increase in the client base for GIB. Assume marketing and sales of credit facilities and cross-selling of other financial services offered by GIB to current an More...

Register and process check in for all arrivals.Handle guest check outs efficiently and professionally.Update guest information into the computer after a complete check in.Accountable for cashiering duties foreign exchange transactions night audits tasks and settlement upon Guests depa More...

Register and process check in for all arrivals.Handle guest check outs efficiently and professionally.Update guest information into the computer after a complete check in.Accountable for cashiering duties foreign exchange transactions night audits tasks and settlement upon Guests depa More...

Roles and responsibilities Reconcile bank accounts, posts information and balances general or subsidiary ledgers, processes payments and compiles segments of monthly closings, annual reports, etc Review and verify refund invoices. Update logbook/registered of refund invoices. Pass P More...

Job Description: We are looking for a skilled Change Management Expert to lead and execute the change management stream of our 5year technology strategy.The ideal candidate will play a critical role in ensuring the successful adoption of transformation initiatives by engaging stakehol More...

This is a full-time on-site role for an Accountant at Fleetrading in Medina. The Accountant will be responsible for day-to-day financial tasks, including preparing financial statements, managing accounts payable and receivable, reconciling bank statements, and ensuring financial compl More...

10+ Years Minimum Experience in AX 4+ End-to-End implementation experience is must Core Product knowledge of Dynamics 365 Finance & Operations, Core finance domain knowledge Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, COA

Prepare and maintain financial records, including general ledger entries, accounts receivable and payable, and bank reconciliations. Assist in the preparation of financial statements, reports, and budgets. Perform month-end and year-end closing procedures. Conduct regular audits More...

Monthly basic salary transferred to a bank account of choice; Tip equally shared through all crew members Rotation: we try to keep the rotation 6 months on board, 2 months at home; Contract is seasonal; paid for the time spent on board; Insurance: coverage by private Allianz insur More...

Manage daily accounting activities including accounts payable/receivable, general ledger, and payroll through Rajhi Bank. Prepare financial statements, reports, and budgets. Conduct month-end and year-end financial close processes. Ensure compliance with KSA tax regulations, incl More...

Experience from a top-tier private equity firm, sovereign wealth fund or investment institution (exclusively investment banking experience would not be suitable for this position) Previous experience investing or covering the Japan region for a financial institution (fund, asset ma More...

Manage the full account payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into Oracle. Process employee expense reports, including verification receipts and coding. Coordination and More...

Optimize external debt placement, including through the use of Funding Entities. Optimize Intra Group capital placement through Lending Entities. Provide input towards In-House Bank for cash pooling and payment factory. Apply your experience in global financial risk management to More...