Confidential Company · Riyadh, SA
Posted:
Key Responsibilities Manage accounts receivable and payable functions. Serve as a liaison between departments and external suppliers. Handle all financial operations, including payroll processing and purchase orders. Prepare ad-hoc financial reports and ensure accuracy in financial procedures and statements. Perform banking transactions and reconciliations. Build and maintain strong relationships with vendors, suppliers, and business partners. Maintain and update vendor databases and financial spreadsheets. Reconcile supplier statements and manage payment schedules. Negotiate payment terms with vendors and suppliers. Conduct regular internal financial audits. Bachelor’s OR Master degree in accounting or finance. Solid understanding of accounting principles and financial procedures. 5–8 years of proven experience in a similar role within KSA. Certifications in Accounting, Finance, or CMA qualification will be considered an added advantage. Experience in ERP systems is required. Knowledge of VAT regulations and multi-currency transactions . Proficiency in Microsoft Office Suite (Excel, Outlook, Word, PowerPoint, etc.). Strong interpersonal skills with sound business acumen.