Bank Jobs in Saudi Arabia

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...

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

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...

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...

Roles and responsibilities Job Description: - Minimum experience of 2 projects in each area like implementation, Testing, Support and Roll out is required. Working experience in SAP S4 HANA 1909 onwards. (1909 is preferred however S4 HANA is must) Experience on end-to-end Change More...

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 t 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...

Launch bank selection process, receives various financing proposals from banks and financial institutions, evaluate, negotiate and obtain management approvals to execute these agreements in favour of the company. Co-ordinate and handle the Engagement of law firms, advisors and cons More...

You will support the sales team in the qualification of a solution fit for a bank’s requirements. You will propose and architect best fit solutions to prospects. You will leverage TEMENOS products and service offerings to maximize compatibility/feasibility towards prospectiv More...

Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems Code, total, batch, enter, verify and reconcile transactions such as accounts payable and rec More...

Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion Ensure payments are received in line with contractual terms Help with our month end processes: bank reconciliations and balance sheet reconciliati More...

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing More...

Strong 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 Strong knowledge More...

Contracts and Sales Invoice * Study all the client's contracts and be sure that the sales invoices are issued based on the payment terms in the contract * Inform the management if advance sales invoice is not issued * Be sure that the bank guarantee was issued for all pro More...

Financial Record Keeping: Maintain accurate and up-to-date financial records by recording transactions, posting journal entries, and reconciling accounts regularly. Financial Analysis: Analyze financial data to identify trends, variances, and opportunities for improvement. Prepare More...

Lead the FRA department (administrative and functional), overseeing both in-house and outsourced teams. Govern cash/bank transactions and approve all related payments and accounting vouchers. Design and improve accounting policies, procedures, and management reporting packs for th More...

Roles and responsibilities This position exists to perform the accounts central treasury activities efficiently, in timely manner and quality standards as per the defined policies and procedures to achieve departmental operational plans and developments. Key Accountability Areas Ba More...

Roles and responsibilities 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 More...

Lead the End-to-end development of IOS applications for D360 bank services. Designs, develops, tests, and deploys software solutions and process flows complying with standards, guidelines, and best practices. Conduct code reviews to ensure adherence to coding standards and best pr More...

Open Position: Manager, Credit & Risk Modelling Management (Financial Institution)One of the top Financial Institutions in Malaysia is hiring for Manager, Credit & Risk Modelling Management to join the team and be based in the Kuala Lumpur office. Key responsibilities include: More...