Bank Reconciliation Jobs in Riyadh

Be fully responsible for ensuring all HR administration requests by employees or the HR team are responded to. Responsible for general HR day to day operations Be responsible to Audit Records Management (QA & QC on folder naming, file saving), inputting and amending the employ More...

Providing support to customers on an as needed basis, on processes such as account opening, modification, transfer and closure, etc. Answering routine questions and provides standard information. Guiding our customers on how to get the best out of their relationship with the bank More...

Implementation of full Basel III reforms in Murex including FRTB, SA-CCR, CVA requirements, .... etc. Ensure correctness of all Treasury positions on EOD basis (e.g. HQLAs and other investments, money market instruments, trading instruments ... etc.) Developments of reporting capa More...

Undertake complex accounting activities within the specified area of work, ensuring accurate reconciliation and updated book keeping. Analyze accounting process activities to increase their effectiveness and ensure timeliness and accuracy of accounting records. Drive implementatio More...

Experienced in framing credit policies and operational procedures covering the credit and risk management strategies of the Bank and established a very strong collection set up for Cards Analyse business requirement & develop comprehensive business solutions to meet them Testi More...

A good degree in Computer Science or equivalent with minimum 10 years of relevant working experience IT Project Management experience Experience of working in a financial services company (investment bank, exchange, vendor, broker etc) FI or FX experience - specifically eFX Expe More...

Coordinate the damages and discrepancies during inbound and outbound shipments Track and identify root br causes and implement corrective action br Supply Chain amp Customer Service br Accurately performing system activities inbound storage outbound returns for FG and Raw amp Pack b More...

Responsible for robust Logistics, Importing, Distribution and Exporting and 3PL Operations. This includes but not limited to inbound, storage, outbound, RMA activities. Continuously monitor and control the performance of the 3PLs(WHS and FF) using KPIs with a primary focus on excel More...

Manage all accounting transactions. Prepare budget forecasts. Follow up on collection with payers and prepare a collection plan report. Prepare direct billing letters for payers. Reconcile accounts payable and receivable. Ensure timely bank payments. Manage balance sheets and More...

Reporting to the Manager of Front Office, responsibilities and essential job functions include but are not limited to the following: To assist the guests during and throughout their stay and ensure all complaints are handled in a caring and professional manner with the proper corre More...

Control accommodation advance deposits Monitor house banks and investments Analyse and investigate cashiers overs and shorts Code and input manual cheques Investigate and input bank statement data Prepare bank reconciliations such as agency imprest and replacement reserve Review acc More...

Reporting to the Manager of Front Office, responsibilities and essential job functions include but are not limited to the following: To assist the guests during and throughout their stay and ensure all complaints are handled in a caring and professional manner with the proper corre More...

Executing bank wide communications & activity calendar, including internal campaigns with a strict timeline and locked prerequisite material/content to be able to deliver in a timely manner. Supporting our bank strategy by building our employer brand internally, increasing awar More...

University degree, advanced degree preferred 4+ years of experience in communications, external relations, or marketing; in a professional services firm (e.g., leading consulting, investment bank, accounting, or law firm) or in a leading GEM company Experience in strategically app More...

Provide a consistent and positive customer experience in line with the Global Customer Service Strategy and relevant corporate standards and polices Handle first-level enquiries received in person, via email, social media, chat or telephone on relevant aspects of the British Counci More...

Take over the shift from the previous shift detailing all the pending work Carry out daily physical count of goods for inventory reconciliation and report it to the store Supervisor. Carry out physical count with Finance monthly; ensure proper Inventory Reconciliation and Reportin More...

Develop materials request report in SAP based on the production plan  Ensure proper counting/weighing of materials received from warehouse  Organize the return stock materials and send back to warehouse through SAP transaction  Organize the Online rejected materials and send back More...

Coordinate with Store man for stock allocation to have smooth flow of order preparation and Invoicing Principal Accountabilities: Take over the shift from the previous shift detailing all the pending work. Follow off loading / loading by filling the Check list accurately and reporti More...

Follow up on all employees? aged receivables Process cash salaries Process Employees End of ServicePerformance Management reviews Lead the Supply Chain financing execuation, tracking, supplier reconciliation & confirmation Track Invoices Approval Q and support in clearing its is More...

Ensure revenue and volume reporting accuracy and timeliness in line with GAAP and IFRS principles and standards. Monitor and track the actual spend of discount & allowances and marketing spends vs last year and plans as well. Complete sales commission on time, obtain approvals More...