
Accountant- Riyadh (Saudi national)
- Riyadh
- Permanent
- Full-time
- To initiate payments on oracle and on banking portal as per defined cycle/timeline in line with defined KPIs
- To ensure beneficiary's bank details used on banking portal are same as per our internal database
- If bank details are not matching, send an email to the requestor to change the bank details in our database. Follow up to resolve these in on time.
- Receipt Recording: Recording and reconciling customer payments, ensuring they are accurately reflected in the accounting system.
- Receipt Allocation: Allocating customer payments to the correct customer account & transactions, ensuring all transactions are accurately recorded.