وظائف المحاسبة في السعودية

We are looking for a dynamic and skilled Purchasing Specialist to lead our sourcing activities in Dammam, Eastern Province. As part of our team, you will play a crucial role in ensuring the quality and efficiency of our procurement processes.

• Lead the sourcing activities for various spend categories, including office supplies and production raw materials.
• Create regular reports for internal and external declarations.
• Collaborate with departments to ensure cost-effective and timely purchase requests.
• Manage relationships with suppliers in line with WIKA’s values and procurement strategies.
• Monitor market trends and ensure compliance with industry regulations.
• Track inventory and manage restocking processes efficiently.

• BS Degree from a reputable university.
• A minimum of 3 years of experience in procurement in Saudi Arabia.
• Strong communication skills with a broad local vendor network.
• Advanced proficiency in English.
• Analytical and negotiation skills to manage vendor relations.

• Work-life integration.
• Employee discounts.
• Flexible working hours and good development opportunities.
• Health initiatives and attractive remuneration.

If you meet these qualifications and are excited about shaping the future of procurement at WIKA Group, we encourage you to apply now!

• Supervise the work in the Budgeting, Financial Reporting & Cost Control Section.
• Manage Bank Facilities Agreements and their utilization.
• Prepare both Capital and Operating Budgets.
• Conduct Cost Control and Cash Flow Reviews.
• Implement Risk Management strategies.
• Prepare feasibility studies and valuations.
• Supervise accounts receivable and credit control section.

• Strong background in Finance and Accounting.
• Proficiency in ERP, Microsoft Office, and English.
• Solid understanding of bank facilities.
• Expertise in Budgeting, Cost Analysis & Control, Cash Flow & Risk Management.
• Strong solution creation and supervisory skills.

• 8+ years of relevant experience.
• Bachelor’s degree in accounting or finance.

• Manage daily accounting transactions with accuracy and timeliness.
• Handle VAT, CIT, WHT, and ZATCA processes in alignment with regulatory standards.
• Support month-end closing, reconciliations, and financial reporting.
• Maintain proper documentation and internal control compliance.
• Work closely with internal teams to validate financial data.
• Utilize ERP systems, preferably Microsoft Dynamics 365.

• Bachelor’s degree in accounting or finance.
• 2–3 years of experience (7–8 years preferred).
• Background in the automotive sector is an advantage.
• Strong understanding of VAT, CIT, WHT, and ZATCA regulations.
• Proficient in Microsoft Dynamics 365 and Microsoft Office.
• Strong communication and analytical capabilities.