Accounting Jobs in Jeddah

• Develop and implement strategic procurement plans for commodity purchases.
• Source and negotiate with suppliers for optimal quality, pricing, and delivery timelines.
• Manage procurement of soya, corn, poultry-related items, and other animal products.
• Monitor market trends and commodity pricing to optimize purchasing decisions.
• Ensure compliance with company policies and industry regulations.
• Build and maintain strong supplier relationships and vendor databases.
• Collaborate with finance and logistics teams to streamline procurement operations.

• Bachelor’s degree in Supply Chain, Business, Agriculture, or related field is preferred.
• Minimum of 10 years of experience in procurement, specifically in commodities.
• Proven experience in purchasing soya, corn, poultry feed, or other animal-related products.
• Strong negotiation, analytical, and communication skills.
• Ability to thrive in a fast-paced, results-driven environment.

• Manage the day-to-day procurement operations, ensuring efficiency and compliance with internal policies.
• Supervise and support procurement staff, ensuring individual performance targets are achieved.
• Continuously assess and negotiate with vendors to obtain the best possible pricing and value.
• Participate in internal meetings to stay aligned with the company's goals and strategic direction.
• Develop, lead, and implement procurement strategies that support business objectives.
• Monitor market conditions and forecast future demand for materials and services.
• Conduct supplier and product research to ensure optimal quality, value, and delivery terms.
• Negotiate and finalize contracts while monitoring vendor performance and service quality.
• Analyze price trends and assess their impact on procurement planning and budgeting.
• Train, guide, and evaluate the performance of the procurement team.
• Work closely with all departments to understand and fulfill material and service requirements.
• Conduct regular meetings with internal teams to address procurement-related issues and align on upcoming tasks.
• Identify, evaluate, and qualify new vendors to broaden the supplier network.
• Review and authorize all purchase orders prior to final management approval.

• Financial Oversight: Manage treasury matters and banking relationships, consolidate financial statements, prepare budgets, forecasts, and variance analysis reports.
• Financial Planning & Analysis (FP&A): Lead the development of financial models and long-term business plans, providing insights for strategic decisions.
• Governance & Compliance: Ensure compliance with local regulations and IFRS, and coordinate with auditors during financial audits.
• Cash Flow & Risk Management: Monitor cash flow, manage financial risks, and oversee tax planning and treasury functions.
• Support Corporate Governance: Prepare financial reports for the Board of Directors and support transformations into a well-governed structure.
• Systems & Process Improvement: Develop and implement standardized financial policies, oversee ERP systems, and drive digital transformation.

• Bachelor’s degree in Finance or Accounting (Master’s degree or certifications such as CPA, CMA, or ACCA preferred).
• 710 years of financial management experience, with 3 years in a holding/group company structure.
• Strong knowledge of IFRS and financial consolidation practices.
• Proficiency in ERP systems, Excel, and financial reporting tools.
• Excellent leadership, analytical, and communication skills.
• Strategic thinking, integrity, and transparency.

Customer Accountant (Cashier) needed to work in Ro-row drive-thru cafes,

with at least one year of experience in accounting and customer service, and proficiency with electronic point-of-sale systems. It is required that the applicant has a good appearance, is tactful in dealing with customers, and has the ability to work under pressure and within a team.

Job responsibilities:

• Receiving customer payments in cash or via credit cards

• Issuing invoices and accurately recording financial transactions

• Ensuring the accuracy of received amounts and matching them with daily sales

• Maintaining cleanliness and organization in the work area

• Preparing daily sales reports and balancing the cash register

• Handling customer inquiries and complaints professionally

• Assisting in inventory counting when necessary

Committing to attendance and departure at the workplace

• The applicant must be a Saudi national.
• Education Level: Secondary or higher.
• Previous experience in sales or cashiering.

• Manage booking and recording of all financial transactions in accordance with budgetary guidelines and IFRS.
• Oversee treasury operations including payables, collections, and cash management.
• Conduct monthly cash flow planning and forecasting.
• Develop and optimize funding strategies in collaboration with the CFO.
• Ensure compliance with KSA fiscal reporting and regulatory requirements.
• Lead and develop the Accounting team.
• Assist in payroll and employee expense reviews.
• Support the implementation of SAP and other integrations within the finance sector.

• A qualified accountant from an IFAC accredited institution.
• Minimum 10 years in finance leadership within a multinational environment.
• Experience in Accounting, Reporting, and Treasury management.

• Excellent data and analytical skills.
• Strong presentation and communication abilities.
• Ability to manage multiple priorities while maintaining an overview of the big picture.
• Organizational capabilities with a proactive approach.

• Cashier

• Establishing and implementing local and international purchasing policies and strategies.
• Supervising all purchasing operations and ensuring their implementation efficiently and effectively.
• Building long-term relationships with suppliers and negotiating to obtain the best prices.
• Reviewing and approving purchase orders and ensuring their compliance with policies.
• Following up on delivery schedules and ensuring timely delivery.
• Coordinating with different departments to ensure supply chain integration.
• Preparing periodic analytical reports on the performance of the procurement department.

• Bachelor's degree in Business Administration, Supply Chains, or a related field.
• Experience of no less than 3 to 5 years in the field of purchasing.
• Strong negotiation and supplier management skills.
• Proficiency in using computer programs, especially Microsoft Office.
• The ability to lead a team and make strategic decisions.

• Competitive monthly salary based on qualifications.
• A professional and motivating work environment.
• Opportunities for professional development and continuous training.

• Manage company budgets and accounts effectively.
• Prepare and oversee financial reports on company profits.
• Review costs, expenses, and revenues, ensuring accuracy.
• Plan and direct the efforts of the financial department.
• Supervise all financial operations and activities.
• Prepare necessary reports in accordance with company policies.
• Provide financial advice regarding investment activities and proposed strategies.
• Analyze daily financial activities and future financial plans.
• Communicate with auditors and financial analysts.
• Collaborate with other departments on company goals and plans.

• Bachelor's degree or higher.
• Minimum of 7 years experience in financial management.
• Transferable residency.
• Strong analytical skills with the ability to interpret financial data.
• Proficient in cash management and investment strategies.

• Ability to manage and maintain the company’s assets.
• Experience in preparing and monitoring annual budgets.
• Strong negotiation skills with banking institutions.