Bank Jobs in Saudi Arabia

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...

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...

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 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...

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...

You will be required to perform the following: Optimize external debt placement, including through the use of Preferred Funding Entities. Optimize Intra Group capital placement through Preferred Lending Entities. Provide input towards In-House Bank for cash pooling and payment fa 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...

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...

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...

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...

Manage and record all financial transactions, including accounts payable and receivable, general ledger entries, and bank reconciliations. Ensure accuracy and completeness in all financial records. Assist in the preparation of budgets and financial forecasts. Monitor budget perform More...

KYC / CDD Check that all account opening requirements are completed as per bank's policy and local regulations Review to ensure that proper KYC and CDD are conducted to establish customer profile, including and that name screening against negative lists is performed effective 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...

Overview Department Finance DivisionFinance Job FamilyFinance Reports toAccounting Manager LocationAlfaisal University Riyadh Job SummaryResponsible for applying a knowledge and understanding of established policies and procedures to process financial transactions. Records classifies More...

We're seeking a Merchandising Lead for our Growth team. As lead, you will be crucial in design and delivering the discovery experience needed for our customers and bridging the solutions with our partner networks . Drawing on your proficiency in the app marketing or advertising, More...

Essential ResponsibilitiesPrepare bank reconciliations on monthly basis and reconcile to general ledgerPrepare monthly journal entries analysis and related schedules for reconciliation purposes as a part of the monthend processAssist with monthend quarterend and yearend closeAssist wi More...

Responsible for the administration and operation of the monthly Payroll Cycle and administration.Cross check attendance submission leaves management timeoff application of earnings deductions status changes and monthly payroll posting in line with the established SOPs policies and pro More...

Overview:An Accountant managing all financial transactions from fixed payments and variable expenses to bank deposits and budgets preparing financial statements and analyzing financial data. Including auditing financial documents and procedures reconciling bank statements and calculat More...