Bank Reconciliation Jobs in Riyadh

Take the ownership of Reconciliation Reports and trackers. Lead the negotiation with the provider within the reconciliation scope to meet the required Rej% . Monitor the team daily targets and tasks . Prepare the reports which will be the base from Healthcare provider negotiation More...

University degree in a related field such as finance, accounting, business administration, or a related field. Extensive knowledge of accounting, taxation and revenue management principles. Ability to analyze financial data and provide accurate and useful reports. Excellent communicat More...

Our client is looking to hire a suitable candidate to fill the Finance Manager position.Responsibilities: Take ownership and be Involved in all aspects of the Firm s Accounting circle.Prepare the firm s monthly financial statements. This includes a review and analysis of the Firm More...

Job Description: Responsibilities:Communicates with executives and line management to gather and convey relevant information.Answers managers phone line doenting accurate messages and handling calls with appropriate judgement.Proactively manages the calendar of multiple executives eff More...

Provide fundamental support to the Team Heads/Relationship Manager(s) - (RM), Investment Managers (IM) to assist in the day-to-day business activities in all aspects of client servicing and operational support. Act as the primary point of contact for RM and client for all operation More...

DSR Vs POS reconciliation against all tender along with accounting of guest advance Daily/weekly Clearing of issued cheques and provide details of all the Uncleared cheques Monitoring bank credits and follow up for discrepancies. Preparation of BRS, cash flow, cash & bank tr More...

Reconciliation Analyst (OnSite in KSA) Location: Riyadh Saudi Arabia (Fulltime) Contract 1 year with the potential of extention Compensation: SARper month Role Overview: Our client in KSA is looking for a Reconciliation Analyst with 2 years of experience. Key Responsibilities: Perfor More...

Assists in coordinating and scheduling on time delivery of parts by following established schedules and procedures. Assists with audits and other forms of analysis of information from multiple sources to determine accuracy relative to delivery schedules, inventories levels, require More...

Record bank payments and perform timey bank reconciliations Perform and follow up on manual and advance payments Bank approval/user maintenance Optimize cash flow by efficiently managing working capital and liquidity Monitor and forecast cash positions to ensure adequate funds a More...

Record bank payments and perform timey bank reconciliations Perform and follow up on manual and advance payments Bank approval/user maintenance Optimize cash flow by efficiently managing working capital and liquidity Monitor and forecast cash positions to ensure adequate funds a More...

Roles and responsibilities 1. Financial Record Keeping Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements. Prepare and post journal entries to the general ledger, ensuring all transactions are recorded correctly. 2. Account More...

Act as Trusted Advisor: Advise the GCC leadership team on the political economy, stakeholder perceptions, shifting external dynamics; identify opportunities to step into conversations and anticipate potential reputational risks and identify mitigation measures. Conceptualize and ro More...

Acts as first point of contact/ Subject Matter Expert in relation to KYC Account Opening and maintenance processes for Investment Banking and Corporate Banking clients Conduct client screening, signatory addition/deletion, reconciliation activities and support on reporting requirem More...

SAMA approval to be obtained SSU (Self Supervisory Unit) Officer prior to commencement of responsibilities. The SSU (Self Supervisory Unit) Officer has unrestricted access to all information, data, records and systems in the Bank he/she deems necessary to fulfil its function. The 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...

Roles and responsibilities As a proactive member of our team, you will reach out to potential business partners to drive new collaborations for Plastic Bank’s innovative sustainable solutions. Your primary focus will be on identifying, qualifying, and securing opportunities acr More...

Overall responsible for complete hotel finance operations including the material department. Managing the fund by monitoring cash inflow and cast outflow on daily basis. Managing all the statutory dues collection checking deposit and submission of returns as per statutory guideline More...

Overall responsible for complete hotel finance operations including the material department. Managing the fund by monitoring cash inflow and cast outflow on daily basis. Managing all the statutory dues collection checking deposit and submission of returns as per statutory guideline More...

Proven experience with accounting systems Knowledge with accounting processes (Procurement to payment, order to cash, bank reconciliations, etc.) Analytical ability, and adaptability to changing environments Attention to detail

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...