Job Description

Lead the finance operation function in the following:

· Manage the day-to-day activities of the finance operations (Payables/Receivables)

· Manage and guide AP/AR teams in resolving technical issues.

· Monitor and control of AR function and ensure proper recording of transactions.

· Monitor and control of AP function and ensure proper recording of transactions.

· Review of Accounting entries and ensuring proper books of accounts.

· Review of payments reports pre-payment authorization.

· Coordination with collection team on (payments allocation/Receivables payments etc..).

· Ensure proper client/supplier SOA reconciliations executed periodically.

· Develop AP/AR functions’ Standard Operating Procedures.

· Streamline transactions booking process.

· Identification of issues and resolving them.

Qualifications:

Bachelor’s degree: Accounting/Finance

Must have SOCPA & preferably IFCE.

Experience: 3 to 5 years in finance/accounting operations preferably in insurance filed.

Bilingual (Arabic and English).

Awareness of SAMA legal aspect.

Analysis and Judgement.