undefined Jobs Saudis only in Saudi Arabia

• Managing financial records and preparing necessary reports.
• Analyzing financial data and ensuring its accuracy.
• Coordinating with the relevant authorities to ensure compliance with accounting standards.

• Diploma in Accounting.
• Obtaining a professional registration certificate from the Saudi Organization for Certified Public Accountants.
• Good knowledge of Office programs such as Excel and Word.
• Experience of no less than one year in the field of accounting.

• Managing financial records and preparing necessary reports.
• Analyzing financial data and ensuring its accuracy.
• Coordinating with relevant authorities to ensure compliance with accounting standards.

• Diploma in Accounting.
• Obtaining a professional registration certificate from the Saudi Organisation for Certified Public Accountants.
• Good knowledge of office programs like Excel and Word.
• Experience of not less than one year in the field of accounting.

• Lead and manage the sales team to achieve targets.
• Develop and implement sales strategies specific to the bakery and confectionery sector.
• Build and maintain strong relationships with B2B and key clients.
• Analyze sales data and market trends to identify opportunities for growth.
• Collaborate with marketing and operations to improve performance.
• Continuously monitor market performance and competitor activity.

• Bachelor’s degree in Business Administration, Marketing, or a related field.
• A minimum of 5 years of experience in sales management, preferably in the bakery and confectionery sector.
• Strong leadership skills to motivate and guide the team.
• Proven B2B sales experience and ability to build strategic partnerships.
• Proficiency in data analysis and market trend identification.
• Excellent negotiation and persuasion skills.
• Familiarity with modern sales tools.
• Fluency in both Arabic and English.

• Identify customers with outstanding debts and develop strategies for collection.
• Contact and track debtors, encouraging timely repayment.
• Handle customer questions, complaints, and inquiries effectively.
• Create and implement debt collection courses of action.
• Negotiate specific payment plan arrangements with debtors.
• Investigate discrepancies to resolve outstanding customer accounts.
• Collect financial dues from clients, whether in cash, by cheques, or bank transfers.
• Follow up on overdue payments and contact clients to remind them of due amounts.

• 3 years of experience as a debt collector.
• Experience in working with targets and tight deadlines.
• Knowledge of relevant legal requirements.
• Good knowledge of MS Office and databases.
• Strong negotiation and persuasion skills.
• Team player with good time-management skills.
• Excellent interpersonal and communication skills.
• High school diploma is preferred.

• Prepare and maintain financial records, statements, and reports in compliance with regulatory requirements.
• Perform financial analysis to support business decision-making.
• Oversee accounts payable and receivable, ensuring timely processing.
• Assist in budget preparation and financial forecasting.
• Ensure compliance with tax regulations and assist in tax preparation.
• Reconcile bank statements and monitor cash flow.
• Support internal and external audits.
• Collaborate with cross-functional teams to improve financial processes.

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 4 years of experience in accounting or finance roles.
• Strong understanding of accounting principles and financial regulations.
• Proficiency in accounting software (*, QuickBooks, SAP, or similar).
• Advanced Excel skills and familiarity with financial modeling.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational skills.
• Ability to work independently and meet deadlines.
• Professional certification (*, CPA, ACCA) is a plus.

• Validate claimable outcomes and generate claims.
• Manage the billing process to ensure timely and accurate payments.
• Verify billing data accuracy, completeness, and compliance with regulations.
• Analyze and resolve complex billing issues.
• Engage with stakeholders to manage and prioritize conflicting tasks.
• Ensure compliance with company policies and industry standards.

• Proficiency in billing and invoicing software and databases.
• Excellent written and verbal communication skills.
• Strong analytical skills with keen attention to detail.
• Ability to work independently and as part of a team.
• Strong organizational skills and the ability to prioritize workload effectively.
• Proficient in Microsoft Office, with intermediate to advanced Excel skills (Essential).
• Ability to anticipate and resolve compliance-related issues efficiently.
• Ability to manage multiple priorities in a fast-paced environment.

The BBQ and Rural Restaurant Company in Medina announces that there are job vacancies for its branch

For the position of (Cashier)

Conditions

Available to work

Age 22 and above

Saudi nationality

Educational qualification: High school and above

Public facing skills

Teamwork skills

Job type: Full-time

Contract duration: One year

A cash register is required to work at the ROW café in Taif.

The applicant for the job must have previous experience in accounting and customer service, with the ability to work under pressure and proficiency in dealing with computers. Main tasks: • Receiving customer payments and issuing invoices accurately and quickly • Dealing with customers in a professional and polite manner • Managing the cash register and conducting daily inventory • Ensuring the accuracy of prices and promotions displayed • Maintaining cleanliness and order in the work area • Preparing daily sales and payment reports Required qualifications: • A high school diploma at a minimum • At least one year of experience in accounting or as a cashier • Proficiency in using accounting software and point of sale systems • Excellent communication skills and politeness in dealing with customers • Ability to work as part of a team and under pressure.

Receiving patients and visitors and directing them to the different departments in the clinic.

Answering phone calls and providing basic information to patients.

Scheduling patient appointments and organizing the doctors' timetable.

Registering patients' personal data in the system and preparing their medical files.

Monitoring the availability of doctors and medical facilities to ensure workflow is smooth.

Handling all general inquiries related to the provided health services.

Providing administrative support to other work teams in the clinic.

Ensuring a clean and organized environment in the reception area.

Dealing with emergency situations professionally and calmly.