Credit Controller

Qiddiya Investment Company is a trailblazer in creating an extraordinary entertainment city in Saudi Arabia, and we are on the lookout for a strategic and analytical Senior Specialist - Treasury to join our finance team. In this pivotal role, you will be responsible for managing the treasury functions of the organization, overseeing cash management, funding strategies, and financial risk mitigation to support our operational and strategic objectives. Responsibilities Manage daily cash flow and liquidity requirements to ensure adequate funding for operations and investments. Develop and implement treasury policies and procedures to optimize cash management and financial performance. Identify, analyze, and mitigate financial risks related to currency, interest rates, and liquidity. Collaborate with banking partners and financial institutions to negotiate terms, secure funding, and enhance banking relationships. Prepare financial analyses and reports on cash position, borrowing requirements, and treasury operations. Participate in the development of long-term funding strategies and assess the financial implications of business decisions. Support compliance with regulatory requirements and internal controls related to treasury activities. Provide mentorship and guidance to junior treasury staff in best practices and professional development. Requirements Bachelor's degree in Finance, Economics, Accounting, or a related field (Master's degree is a plus) Minimum of 4-7 years of experience in treasury management or financial analysis roles Strong understanding of cash management techniques, financial instruments, and treasury operations Proven ability to assess financial risks and develop mitigation strategies Exceptional analytical and problem-solving skills Strong communication and interpersonal skills for effective collaboration Proficient in treasury management systems and advanced Excel Relevant certifications such as CFA or CTP are preferred

To HR Department Dear Sir / Madam: With due respect I would like to inform you that I have got information that your department is hiring skilled and qualified applicants. I would like to use this opportunity. My Position in Dubai as an instructor in Emirates driving institute. I also worked in Abu Dhabi in Azerbaijan embassy as a PRO. I have worked with Dubai Cars Taxi and in Sky Max Holiday Tourism Company as a tourist VIP driver. I have knowledge of Microsoft Office and  Internet for Searching and Marketing use for monitoring all kinds of emails and telephone Calls. I have excellent skills in teamwork and organizational and Communication skills, with fluency in English, Arabic and Urdu. I am holder of valid KSA driving license (LMV) with driving experience. I am looking forward for a positive reply and getting an interview appointment. I can join an immediately.     Yours Sincerely Yadrahman Madinah -KSA [redacted phone number] [redacted email address] Rahman. [redacted email address]

Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average? If yes, then this is the job you're looking for ,webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales. webook.com is part of the Supertech Group also consisting of UXBERT Labs, one of the best digital and user experience design agencies in the GCC, along with Kafu Games, the largest esports tournament platform in MENA. Key Responsibilities: Manage, train and oversee the daily operations of the accounting department. Managing the finance team in accounting, optimizations and investments. Delivering daily, weekly, monthly, quarterly and annual reporting with forecasts. Reconciles financial discrepancies by collecting and analyzing account information. Monitor and analyze accounting data and produce financial reports or statements. Helping CFO in managing relationship with outsourced service providers like Legal, Auditor, Tax consultant and outsources resource provider. Prepares payments by verifying documentation, and requesting disbursements. Carry additional responsibilities as assigned by the manager, finance and administration. Receiving and recording vendors invoices. Accounts Receivables / Payable Reconciliation. Bank Reconciliation. Petty Cash Reconciliation. Updating the Daily Bank Transaction. Reconcile accounts payable and receivable. Comply with zakat, GOSI and tax financial policies and regulations. Requirements 1-3 years of experience in Saudi. BSc in Accounting, Finance or a relevant degree. Work experience as an Accountant in IT or services based industry is a must. Good experience in google suite (google sheets, docs, etc.). Excellent written and verbal communication skills in English and Arabic. Ability to work under pressure and meet deadlines.

The Contract Administration Officer is responsible for reviewing and updating existing contracts, processing jobs, sales and contracts in iCabs timely. He/She ensures the compliance of new and existing contracts with Rentokil Boecker®’s internal terms and conditions. Rentokil Boecker Contract Administration Officer is held accountable for the below job responsibilities: ● Reviewing and checking new contracts documentation and approvals on daily basis; ● Processing jobs and product sales on daily basis; ● Ensuring management approval on all premises addition and price increase and processing data on daily basis in iCabs; ● Processing renewals upon requests; ● Ensuring dashboard is updated on a timely manner; ● Performing daily reconciliation of iCabs and dashboard; ● Supporting the finance team preparing the Monthly Management Accounts by providing month end closing reports generated from iCabs; ● Coordinating with the service teams on processed jobs/products and sales status; ● Providing support to sales, service and credit control teams when needed. ● Performing daily cash collection deposit in banks ● Preparing invoices in Arabic, performing invoicing runs in Icabs, distributing the invoices to collection teams and updating the feeder file on a daily basis ● Ensuring accuracy of all status changes from termination, to deletion and suspension on icabs and processing requests based on the requirements ● Processing all termination, deletion and price reduction requests in icabs and updating the alert sheets for management review and approval, on a daily basis ● Updating the credit sheet and verifying the compliance of all received requests with state of service (SOS) reports ● Sharing credit notes of missed services with management for approval on a weekly basis before sending them to concerned parties ● Supporting the AR team in adjusting the credit notes against original invoices in Navision on a monthly basis. Requirements ● BA degree in Accounting, Business Administration or any relevant field; ● Experience of minimum 4 years in a similar role; ● Proficiency in English and Arabic with excellent verbal and written communication skills; ● Knowledgeable in reporting and monitoring with remarkable attention to details; ● Effective decision making and problem-solving skills. Benefits Competitive salary 22 vacation days per year 1 ticket to the candidate´s home country Medical insurance Class B

Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average? If yes, then this is the job you're looking for ,webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales. webook.com is part of the Supertech Group also consisting of UXBERT Labs, one of the best digital and user experience design agencies in the GCC, along with Kafu Games, the largest esports tournament platform in MENA. Job Overview: We are looking for a highly analytical and strategic FP&A Manager to lead our budgeting, forecasting, and financial analysis efforts. The ideal candidate must hold an FMVA® (Financial Modeling & Valuation Analyst) certification and demonstrate strong capabilities in financial modeling, business performance analysis, and strategic planning. This role will be instrumental in driving data-backed decisions across the organization. Key Responsibilities: Lead company-wide budgeting, forecasting, and long-range financial planning. Build and maintain robust financial models and reports to support executive decision-making. Analyze monthly and quarterly financial results, highlighting trends and providing actionable insights. Partner with department heads to monitor KPIs and assess business performance. Prepare financial presentations for leadership, board meetings, and investors (if applicable). Support strategic initiatives, pricing strategies, investment decisions, and cost optimization efforts. Monitor macroeconomic and industry trends and their impact on business performance. Lead financial planning tools implementation or improvements as needed. Requirements Bachelor’s degree in Finance, Accounting, Economics, or a related field. FMVA® Certification (by CFI) is mandatory. CPA, CFA, or MBA is a plus. 5–8 years of progressive experience in FP&A, corporate finance, or strategic finance roles. Advanced skills in Excel, financial modeling, and data analysis. Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics) and BI tools (Power BI, Tableau, etc.). Strong presentation and communication skills. High attention to detail, with the ability to manage multiple priorities in a fast-paced environment.

At Six Flags & Aquarabia Qiddiya City, the Officer III - GL Taxation will assist in the accurate and timely management of tax-related activities within the General Ledger team. This role supports the organization’s compliance with local tax regulations, preparation of tax filings, and maintenance of accurate tax records. The Officer will ensure all transactions adhere to regulatory requirements and assist in mitigating potential tax risks Requirements Education High school diploma or equivalent is required. Coursework in accounting, finance, or taxation is a plus. Experience 0-1 years of experience in a tax, accounting, or finance-related role is preferred. Internship or on-the-job training in a similar field is an advantage. Skills Basic understanding of tax concepts, including VAT and withholding tax. Strong focus on accuracy in tax calculations and reporting. Familiarity with ERP systems or tax software. Ability to manage multiple deadlines and maintain detailed records. Capability to identify and resolve discrepancies in tax and financial records. Clear and professional communication with internal teams and external auditors. Proficiency in Microsoft Excel and basic knowledge of other financial tools. Languages: Excellent in English Job Responsibilities: ▪ Assist in the preparation and submission of tax filings, including VAT, withholding tax, and other local tax obligations. ▪ Ensure tax calculations and returns are completed accurately and on time to meet regulatory deadlines. ▪ Maintain proper documentation and records for all tax filings and payments for audit and compliance purposes. ▪ Support the integration of tax-related entries into the general ledger system, ensuring accurate and consistent reporting. ▪ Assist in reconciling tax accounts, identifying and addressing discrepancies in a timely manner. ▪ Record and process tax-related adjustments and accruals in the general ledger. ▪ Assist in the preparation of schedules and documentation required for internal and external audits related to tax compliance. ▪ Respond to auditor inquiries by providing necessary details and supporting documentation. ▪ Stay updated on local tax laws and regulations to ensure compliance in all tax-related activities. ▪ Notify the team of any changes in tax regulations that may impact the organization’s financial processes. ▪ Contribute to the enhancement of tax processes by identifying inefficiencies and proposing solutions to improve accuracy and efficiency. ▪ Assist in automating tax-related processes within the ERP system. ▪ Other duties as assigned.