وظائف أمين صندوق - امين خزينه - جدة السعودية

Job Summary<br>The Cashier is responsible for executing customer financial transactions accurately and efficiently, receiving cash and electronic payments, maintaining financial records, balancing the cash drawer, and preparing daily reports and bank deposits. They ensure compliance with financial policies, internal controls, and customer service standards, while safeguarding company funds and providing excellent customer service.<br>Tasks and Responsibilities<br>Manage and execute financial transactions with customers using Point of Sale (POS) systems or cash registers. Receive and collect cash payments, checks, and electronic payments, and process payment transactions according to approved procedures. Issue receipts, provide change, and process refunds and credit memos in accordance with approved policies. Balance the cash drawer by verifying cash at the beginning and end of each shift, ensuring it matches financial records. Verify the accuracy of prices, quantities, and payment values, and ensure a receipt is issued for every transaction. Record all received and disbursed amounts accurately and prepare daily reports of financial transactions. Verify that the cash in the register matches POS system records and financial reports. Manage the operational petty cash, including withdrawing necessary cash and depositing received amounts according to approved procedures. Prepare and organize bank deposits, including collecting cash, validating checks, and preparing deposit slips. Maintain the accuracy of financial records and comply with approved financial and control policies and procedures.<br>Required Qualifications<br>High school diploma or a two-year diploma in Business Administration or any related field.

<p>We are seeking a precise and skilled Warehouse Technician Custodian to organize and manage warehouse operations efficiently. You will be responsible for receiving, storing, and distributing materials and equipment, ensuring inventory records accuracy, and contributing to the improvement of logistical workflows.<br><br><strong>Key Responsibilities:</strong><br>* Receiving and inspecting incoming goods and ensuring they meet specifications.<br>* Organizing and arranging materials in the warehouse for easy access.<br>* Managing periodic stock counts and contributing to inventory accuracy.<br>* Preparing and shipping orders according to established procedures.<br><br>Working hours: 8 hours<br>One day off per week<br>6 working days per week.<br>Salary from 3000 to 4000.</p>

<div dir="ltr"><h3>About the Role</h3><p>Alam Al Tawfeer Trading Company is looking for a <strong>Cashier</strong> to join its team in Jeddah, Makkah Province. This role focuses on managing cash and credit transactions, ensuring the accuracy of financial settlements, and providing excellent customer service. The position requires 0-1 years of experience and is full-time.</p><h3>Key Tasks and Responsibilities</h3><ul><li>Count and record funds in the cash register at the beginning of the shift, and ensure that a sufficient amount of small currency is available.</li><li>Receive payments by cash, credit card, or other approved payment methods, issue the remaining amounts, and provide the necessary receipts.</li><li>Continuously update price lists, calculate the prices of goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile incoming cash with total sales at the end of the shift, and report or resolve any discrepancies.</li><li>Interact with customers in a professional and welcoming manner, and fulfill their requests regarding adding or removing items from purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in a related field.</li><li>Ability to handle cash and credit transactions accurately.</li><li>Good customer service and effective communication skills.</li></ul><h3>Work Environment</h3><p>This is a full-time role located in Jeddah, Makkah Province. The cashier will work within a sales and customer service team and is required to adhere to scheduled working hours to ensure smooth operations.</p><h3>Additional Information</h3><p>The salary for this position is not disclosed and will be determined based on experience and qualifications during the recruitment process.</p><h3>How to Apply</h3><p>We invite interested candidates who meet the above requirements to apply for this opportunity at Alam Al Tawfeer Trading Company.</p></div>

<div dir="ltr"><h3>About the Role</h3><p><strong>Alam Al-Tawfeer Trading Company</strong> is looking for a <strong>Cashier</strong> to join its team in Jeddah, Makkah Province. This full-time role aims to efficiently manage cash and credit transactions, ensure the accuracy of financial settlements, and provide excellent customer service. The role requires 0 to 1 year of experience.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and record cash amounts in the cash register at the beginning of the shift, ensuring a sufficient supply of small denominations.</li><li>Receive payments via cash, credit card, or other approved methods, provide change, and issue appropriate receipts.</li><li>Continuously update price lists, calculate prices for goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile incoming cash with total sales at the end of the shift and report or resolve any discrepancies.</li><li>Interact with customers professionally and fulfill their requests regarding adding or removing items from their purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in a relevant field.</li><li>Ability to handle financial amounts accurately.</li><li>Good customer service and effective communication skills.</li></ul><h3>Work Environment</h3><p>The cashier works full-time in a dynamic work environment in Jeddah, Makkah. The role requires direct interaction with customers and collaboration with the team to ensure smooth daily operations.</p><h3>Additional Information</h3><p>The salary for this role will be determined and discussed during the hiring process.</p><h3>How to Apply</h3><p>We invite interested candidates who meet the requirements mentioned above to apply for this role.</p></div>

<div dir="rtl"><h3 >About the Cashier Accountant Job</h3> <p >Fool Khulofa Popular Foods Restaurants announces its need to hire a <strong >Cashier Accountant Employee</strong> to join its team in Jeddah, in the Makkah Region. This role represents an opportunity for ambitious individuals to join a dynamic full-time work environment. The cashier employee is responsible for managing all cash and credit transactions, ensuring accounting accuracy, and delivering excellent customer service.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Count and record cash in the cash register at the start of each shift, ensuring sufficient small currency is available.</li> <li >Receive payments from customers in cash or via credit cards or other approved payment methods, issue necessary receipts, and return the remaining amounts accurately.</li> <li >Regularly update price lists, calculate the cost of goods or services, prepare invoices, and apply approved discounts when needed.</li> <li >Reconcile cash received with total sales at the end of each work shift, and report or resolve any discrepancies according to established procedures.</li> <li >Interact with customers in a professional and friendly manner, and effectively fulfill requests to add or remove items from purchase lists.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience range from <strong >zero to one year</strong> in a related field, preferably in the restaurant or retail sector.</li> <li >Ability to handle cash transactions accurately and quickly.</li> <li >Good basic math and accounting skills.</li> <li >Commitment to accuracy and integrity in handling money.</li> </ul> <h3 >Personal Requirements and Skills</h3> <ul > <li >Excellent communication skills and the ability to deal courteously with different types of customers.</li> <li >Ability to work as part of a team in a fast-paced environment.</li> <li >Flexibility in working hours and the ability to work shifts.</li> <li >Ability to solve simple customer or transaction-related issues.</li> </ul> <h3 >Job Details</h3> <p >This full-time position is available in Jeddah, in the Makkah region. Fool Khulofa Popular Foods Restaurants offers a supportive and motivating work environment. The salary for this position is <strong >undisclosed</strong> and will be determined based on experience and qualifications during the interview process.</p> <h3 >How to Apply</h3> <p >We invite interested individuals whose qualifications match the requirements of this job to submit their applications. Join our team and be part of our success in delivering a distinguished experience to our customers.</p></div>

<div dir="rtl"><h3>About Mazaya Al-Haram Trading Co. Ltd</h3> <p>The Mazaya Al-Haram Trading Co. Ltd, a single-owner company, is committed to providing outstanding commercial services in the local market. The company aims to enhance its team with competencies that contribute to achieving its operational goals and delivering the best customer experience.</p> <h3>Role Summary</h3> <p>The Mazaya Al-Haram Trading Co. Ltd is seeking a <strong>Cashier Accountant</strong> to join its team in Jeddah, Makkah Region. This full-time role aims to efficiently and accurately manage cash transactions and payments, ensuring a seamless customer experience. The role requires 0 to 1 year of experience.</p> <h3>Key Tasks and Responsibilities</h3> <ul > <li>Count cash and record it on the cash register at the start of the shift, ensuring an adequate supply of small denominations.</li> <li>Receive payments in cash or by credit card or other approved methods, dispense the remaining amounts accurately, and issue appropriate receipts to customers.</li> <li>Continuously update price lists, calculate prices of goods or services, prepare billing tables, and apply discounts when necessary.</li> <li>Reconcile incoming cash with total sales at the end of the shift, and report any discrepancies or resolve them according to procedures.</li> <li>Interact warmly with customers and meet their requests related to additions or deletions to purchase lists in a highly professional manner.</li> </ul> <h3>Qualifications and Experience</h3> <ul > <li>0 to 1 year of practical experience in a related field.</li> <li>Ability to handle cash transactions and electronic payments accurately.</li> <li>Good customer service and effective communication skills.</li> <li>Commitment to accuracy and responsibility in assigned tasks.</li> </ul> <h3>Work Environment</h3> <p>This is a full-time position based in Jeddah, Makkah Region. The cashier will work in a dynamic environment requiring constant interaction with customers and colleagues.</p> <h3>How to Apply</h3> <p>We invite interested candidates who meet the above requirements to submit their applications. Qualified applicants will be contacted to proceed with the recruitment process.</p></div>

<div dir="rtl"><h3 >مقدمة عن وظيفة أمين الصندوق</h3> <p >تبحث شركة غسان احمد السليمان لتجارة المفروشات عن <strong >أمين صندوق</strong> للانضمام إلى فريقها في جدة، مكة المكرمة. هذه الوظيفة بدوام كامل تتضمن إدارة التخطيط المالي للمؤسسة، بما في ذلك الإشراف على التدفقات النقدية والسيولة والتمويل. يتطلب الدور خبرة تتراوح بين 0-1 سنة، مما يجعله فرصة مثالية للمهنيين الطموحين في بداية مسيرتهم المهنية.</p> <h3 >المهام والمسؤوليات الأساسية</h3> <ul > <li >إدارة الأرصدة النقدية اليومية وإجراء تحليل شامل للتدفقات النقدية الناتجة عن العمليات التشغيلية والاستثمارية والتمويلية.</li> <li >ضمان كفاية التدفقات النقدية، وتوقع المدفوعات النقدية المستقبلية، والتنبؤ بالمشكلات المحتملة الناجمة عن محدودية التدفق النقدي.</li> <li >تحليل متطلبات رأس المال اللازمة للعمليات التجارية، والمعاملات الأخرى، والالتزامات المالية.</li> <li >تقديم الدعم في تطوير وتطبيق سياسات وإجراءات الرقابة الداخلية المتعلقة بإدارة الموازنة، وإدارة النقد والائتمان، والعمليات المحاسبية.</li> <li >تحليل وإدارة المخاطر المرتبطة بالتدفقات النقدية، وإجراء تحليل الحساسية لتقييم تقلبات التدفقات النقدية وعلاقتها بالمخاطر التشغيلية والتمويلية.</li> <li >تحليل وتحديد خيارات وشروط التمويل المناسبة لتلبية الاحتياجات التشغيلية والاستثمارية للشركة.</li> <li >السعي للحصول على مصادر تمويل جديدة والتفاوض بشأن شروط التمويل الأنسب.</li> </ul> <h3 >المتطلبات والخبرة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >0 إلى 1 سنة</strong> في مجال ذي صلة بإدارة الخزانة أو التمويل.</li> <li >فهم قوي لمبادئ التخطيط المالي وإدارة التدفقات النقدية.</li> <li >القدرة على تحليل البيانات المالية وتحديد المخاطر وتقديم الحلول.</li> </ul> <h3 >تفاصيل العمل والموقع</h3> <p >هذه الوظيفة بدوام كامل ومقرها في مدينة <strong >جدة</strong> ضمن منطقة <strong >مكة المكرمة</strong>. سيعمل أمين الصندوق ضمن بيئة عمل ديناميكية تساهم في تطوير مهاراته المالية والإدارية.</p> <h3 >نبذة عن شركة غسان احمد السليمان لتجارة المفروشات</h3> <p >تعد شركة غسان احمد السليمان لتجارة المفروشات من الشركات الرائدة في مجالها، وتلتزم بتقديم بيئة عمل احترافية تدعم النمو المهني لموظفيها. تساهم الشركة في تطوير قطاع تجارة المفروشات من خلال عملياتها المتميزة.</p> <h3 >عملية التقديم</h3> <p >ندعو المهتمين والذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم لهذه الفرصة الوظيفية في شركة غسان احمد السليمان لتجارة المفروشات.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة رسن المتحدة للاستثمار عن <strong >أمين صندوق</strong> للانضمام إلى فريقها في مدينة جدة، بمنطقة مكة المكرمة. يركز هذا الدور بدوام كامل على إدارة التخطيط المالي للمؤسسة، بما في ذلك إدارة التدفقات النقدية والسيولة والتمويل، بالإضافة إلى إجراء تحليلات دقيقة للمخاطر المرتبطة بالسيولة وأسعار الفائدة والعملات. يتطلب الدور خبرة تتراوح بين 0-1 سنة، مما يجعله فرصة مثالية للمهنيين الطموحين في بداية مسيرتهم المهنية.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >إدارة الأرصدة النقدية اليومية وتحليل التدفق النقدي من العمليات والاستثمار والتمويل.</li> <li >ضمان كفاية التدفقات النقدية وتوقع المدفوعات النقدية والتنبؤ بالمشكلات المحتملة الناتجة عن محدودية التدفق النقدي.</li> <li >تحليل متطلبات رأس المال للعمليات التجارية والمعاملات والالتزامات الأخرى.</li> <li >تقديم الدعم في تطوير سياسات وإجراءات الرقابة الداخلية المتعلقة بإدارة الموازنة والنقد والائتمان والمحاسبة.</li> <li >تحليل وإدارة المخاطر المرتبطة بالتدفقات النقدية، وإجراء تحليل الحساسية لتقييم تقلبات التدفقات النقدية فيما يتعلق بالمخاطر التشغيلية والتمويلية.</li> <li >تحليل وتحديد خيارات شروط التمويل لتلبية الاحتياجات التشغيلية والاستثمارية، والسعي للحصول على مصادر التمويل والتفاوض حول شروطها.</li> </ul> <h3 >إدارة التدفقات النقدية والسيولة</h3> <p >يتولى أمين الصندوق مسؤولية حيوية في الإدارة اليومية للأرصدة النقدية وتحليل التدفقات النقدية الشاملة الناتجة عن العمليات والاستثمارات والتمويل. يضمن الدور كفاية السيولة لتلبية الالتزامات التشغيلية، ويقوم بتوقع المدفوعات النقدية المستقبلية، ويحدد المشكلات المحتملة التي قد تنشأ عن قيود التدفق النقدي لضمان استقرار الوضع المالي للمؤسسة.</p> <h3 >تحليل المخاطر والتمويل</h3> <p >يشمل الدور تحليل المخاطر المرتبطة بالتدفقات النقدية وإدارتها بفعالية، بما في ذلك إجراء تحليل الحساسية لتقييم مدى تأثر التدفقات النقدية بالتقلبات التشغيلية والتمويلية. كما يتضمن تحليل وتحديد أفضل خيارات وشروط التمويل التي تتناسب مع الاحتياجات التشغيلية والاستثمارية للشركة، والسعي بنشاط للحصول على مصادر التمويل والتفاوض بشأن شروطها لضمان الدعم المالي اللازم.</p> <h3 >المؤهلات والخبرات</h3> <ul > <li >خبرة عملية تتراوح بين 0 إلى 1 سنة في مجال ذي صلة.</li> <li >فهم قوي لمبادئ الإدارة المالية والتدفقات النقدية.</li> <li >القدرة على تحليل البيانات المالية وتحديد المخاطر.</li> </ul> <h3 >بيئة العمل</h3> <p >هذه الوظيفة بدوام كامل ومقرها في جدة، مكة المكرمة، ضمن فريق شركة رسن المتحدة للاستثمار. الراتب غير معلن عنه في الوقت الحالي.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة جزر المرجان للتجارة عن <strong >أمين متجر</strong> للانضمام إلى فريقها في جدة، مكة المكرمة. يركز هذا الدور بدوام كامل على إدارة عمليات متاجر التجزئة الصغيرة، وبيع السلع للعملاء، وتنفيذ الأنشطة المتعلقة بالمبيعات والدفع والمخزون.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >بيع مجموعة متنوعة من السلع والمنتجات للعملاء مباشرة.</li> <li >توفير معلومات دقيقة وشاملة للعملاء بخصوص المنتجات، بما في ذلك استخداماتها وأسعارها.</li> <li >مراقبة مستويات المخزون بشكل مستمر لضمان توفر المنتجات والحفاظ على ترتيب المتجر.</li> <li >إصدار طلبات شراء المنتجات الجديدة عند الحاجة لتجديد المخزون.</li> <li >التعامل مع المنتجات الواردة، بما في ذلك استلامها وتخزينها وتنظيمها.</li> <li >إدارة عمليات الدفع وتلقي المدفوعات من العملاء بكفاءة ودقة.</li> </ul> <h3 >المؤهلات والخبرات</h3> <ul > <li >خبرة تتراوح من 0 إلى 1 سنة في مجال ذي صلة.</li> <li >القدرة على التعامل مع العملاء وتقديم خدمة ممتازة.</li> <li >مهارات جيدة في إدارة المخزون وتنظيم المتجر.</li> </ul> <h3 >بيئة العمل</h3> <p >هذه الوظيفة بدوام كامل في مدينة جدة، مكة المكرمة. يتطلب الدور التواجد في المتجر والتعامل المباشر مع العملاء والمنتجات.</p> <h3 >معلومات إضافية</h3> <p >الراتب لهذا الدور لم يتم الكشف عنه.</p></div>

Job Title – Treasury Company – TCS (MEA) Location – Riyadh, Saudi Arabia Job type – Full time<br>About Us:Tata Consultancy Services (TCS) is an IT services, consulting and business solutions organization that has been partnering with many of the world’s largest businesses in their transformation journeys for over 50 years. TCS offers a consulting-led, cognitive powered, integrated portfolio of business, technology and engineering services and solutions. This is delivered through its unique Location Independent Agile™ delivery model, recognized as a benchmark of excellence in software development. A part of the Tata group, India's largest multinational business group, TCS has over 616,171 of the world’s best-trained consultants with 157 nationalities in 53 countries. For more information, visit www.tcs.com and follow TCS news at @TCS_News.<br>Job Description:Requirement – Treasury profile<br>Required Skills <br>Job Description: Knowledge of Treasury OPS Products MM-FX, Capital Market, Options & FX Derivatives. Good knowledge in Capital Products Mutual Fund Investment & Government-Corporates Bonds. • Capital & Treasury execution (Payments). Capital & Treasury Products reconciliation. A good knowledge in Treasury & Capital reports (accruals). A good knowledge in Bloomberg System. Archiving deal tickets. Checking of valuation provided by bank. Familiar with Treasury Systems. Understanding of Treasury accounting Cash Flow NOSTRO & VOSTRO would be preferred. Knowledge of Derivatives Required Skills Male/Female Resource Min 5 years – Max 10 years banking experience in Treasury & Capital Operations (Investment Banking) Expert in excel, power point, Word. A good skill with counterparties communications verbal & written. Able to adapt with working under pressure. Proficiency in Arabic & English Saudi National <br>Application Deadline: 15th-Oct-2026<br>Privacy Note:https://www.tcs.com/connect-with-tcs/privacy-policy

Training Responsibilities:<br>1. Assist in daily cash management, including monitoring bank balances, deposits, and fund transfers.<br>2. Support the preparation of daily cash position reports.<br>3. Coordinate with Accounts Payable and Receivable teams to ensure timely payment and collection.<br>4. Downloading of bank statements from the banking portal and uploading it in the ERP system.<br>5. Assist in preparation of bank reconciliations and identification of unreconciled transactions.<br>6. Help manage foreign currency transactions, exchange rates, and bank charges.<br>7. Support in preparation and maintaining banking documentation, including account opening/closing, letter of credit, guarantees, and facility agreements.<br>8. Participate in the month-end closing processes related to treasury.<br>9. Work closely with the treasury manager on Insurance related matters.<br>10. Contribute to process improvement initiatives within the treasury function to enhance efficiency and accuracy.<br>Training Duration:6 months<br>Training Requirements:Bachelor’s degree in finance or related. Saudi National. Not registered in GOSI for the past 6 months. Good command of written and spoken English.<br>Training Link: https://eservices.taqat.sa/Eservices/Login.aspx Training Opportunity No. In TAQAT: 24809818

Job Title: Treasury Manager – Construction Industry Location: Riyadh, Saudi Arabia Company: Confidential Role Overview:We are seeking a highly experienced Treasury Manager to lead and control the company's treasury function including bank relationship management, liquidity and cash flow planning, bank facilities, letters of credit and guarantee, treasury accounting in Oracle ERP, bank reconciliations, and petty cash governance. The role ensures that funds are available for operations and projects, treasury transactions are accurately and promptly recorded, and management has reliable visibility over liquidity, facilities, obligations, and treasury risk. Key Responsibilities:Banking Transactions & Relationship Management Manage day-to-day treasury operations with banks including transfers, payments, cheques, account maintenance, and banking documentation. Review, authorize, and monitor bank transactions in line with the approved approval matrix, delegation of authority, and internal controls. Maintain and control online banking access, user rights, approval levels, tokens, and signatories to safeguard company funds. Lead coordination with banks for account management, KYC updates, signatory changes, guarantees, and facility documentation. Treasury Accounting & Oracle ERPEnsure all treasury transactions including transfers, receipts, payments, loans, overdrafts, LCs, LGs, bank charges, interest, and petty cash are accurately recorded in Oracle ERP. Handle creation, review, posting, and approval of treasury journals in accordance with chart of accounts, cost centers, projects, and accounting policies. Coordinate with GL, AP, AR, Procurement, Projects, and Finance Reporting teams to ensure treasury entries are complete and posted within closing deadlines. Review Oracle ERP bank account setup, payment methods, cash management configuration, and bank statement imports. Monitor clearing accounts, bank-in-transit accounts, unidentified receipts, and rejected payments ensuring timely investigation and clearance. Support month-end and year-end closing with treasury-related accruals, interest calculations, FX revaluation, and facility schedules. Bank Reconciliation & Cash Management Lead daily, weekly, and monthly bank reconciliation activities through Oracle ERP / Oracle Cash Management. Reconcile all company bank accounts against Oracle ERP balances, bank statements, cash books, and GL balances. Investigate and resolve reconciliation differences including unrecorded charges, duplicate postings, timing differences, and bank errors. Prepare monthly reconciliation packs and escalate long-outstanding items to Finance Management with corrective action recommendations. Cash Flow, Liquidity & Working Capital Prepare and continuously update daily, weekly, monthly, and rolling cash flow forecasts covering operations, project funding, debt service, supplier payments, and payroll. Monitor company cash position across all accounts and ensure sufficient liquidity for operations and project commitments. Optimize cash utilization by prioritizing payments, managing idle balances, and recommending fund transfers. Develop cash position dashboards giving management clear visibility over balances, facility utilization, and liquidity risks. Financing, Bank Facilities, LCs & LGsManage banking facilities including loans, overdrafts, project financing, LCs, LGs, promissory notes, and credit lines. Coordinate with banks on facility arrangements, renewals, amendments, pricing, utilization, and settlement. Track loan drawdowns, repayments, interest, fees, maturities, and covenants ensuring timely servicing and compliance. Maintain a complete facility register and ensure Oracle ERP reflects accurate facility balances and exposure. Petty Cash Management & Site Controls Manage petty cash across Head Office and project sites ensuring adherence to approved limits and authorization procedures. Review replenishment requests, monitor balances and aging, and conduct periodic verifications. Ensure accurate posting in Oracle ERP with proper GL account, project, cost center, and supporting documentation. Treasury Controls, Compliance & Reporting Establish and maintain strong treasury controls covering payments, bank access, reconciliations, ERP posting, and documentation. Ensure compliance with company policies, delegation of authority, internal controls, and audit requirements. Prepare periodic treasury reports including cash position, forecast versus actual, reconciliation status, and facility utilization. Lead treasury process improvements, automation initiatives, and ERP enhancements. Stakeholder Management & Team Leadership Act as main treasury contact for banks, finance management, procurement, project teams, and auditors. Support CFO / Finance Director with funding strategy, facility negotiations, and management reporting. Provide work direction and quality review for treasury support staff. Qualifications:Bachelor's degree in Accounting, Finance, or Business Administration (mandatory). Fluency in English is mandatory. Arabic is an advantage. Minimum 8-10 years of progressive finance experience, including at least 5 years in treasury, cash management, or bank facilities management. Strong proficiency in Oracle ERP / Oracle Fusion (Cash Management, Payables, Receivables, GL) is mandatory. Professional qualification such as CMA, CFA, CTP, ACCA, or CPA is an advantage. Advanced Excel and financial modelling skills. Experience in construction or project-based industries is preferred. Key Competencies:Accuracy, attention to detail, and ownership under pressure and strict deadlines. Strong internal-control and compliance mindset including segregation of duties and audit readiness. Analytical thinking and timely problem solving. Communication, negotiation, and stakeholder management. Confidentiality and sound judgment handling sensitive financial information. Team leadership, coaching, and accountability.

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Treasury & Liquidity Specialist based in Saudi Arabia.<br><br>This is a hands-on treasury role at the center of a fast-moving, multi-market financial infrastructure operation. You will ensure liquidity is available in the right place, currency, and account so that payouts, settlements, and trades continue without disruption. Working across banks, liquidity providers, and stablecoin platforms, you will execute fund movements, payments, and currency conversions with accuracy and urgency. You’ll collaborate closely with Finance, Compliance, Product, and Engineering teams to resolve liquidity-impacting issues and support new markets and products. The role offers significant ownership and autonomy, with direct responsibility for critical financial operations. You’ll join a fully remote, globally distributed environment focused on financial inclusion and innovation.<br><br>Accountabilities<br><br>Manage liquidity and cash movements: Execute local and offshore fund transfers between banking partners and liquidity providers, ensuring accounts remain adequately funded across USD, EUR, GBP, and other local currencies. Monitor balances proactively: Review bank and liquidity-provider balances daily, identify potential shortfalls, and take timely action to prevent payment or settlement disruptions. Execute payments and trades: Initiate wire, ACH, and SWIFT transfers within approved limits and execute fiat-to-stablecoin and stablecoin-to-fiat conversions with liquidity-provider trading desks. Support liquidity planning: Assist with liquidity movements, projections, capital-cycle management, repayments, and broader treasury activities. Manage banking and liquidity relationships: Serve as a day-to-day contact for banking partners and liquidity providers across multiple international markets, coordinating wallet whitelisting and infrastructure changes. Monitor counterparty and settlement risk: Track exposure and promptly escalate access, settlement, banking, or counterparty issues. Reconcile and maintain records: Reconcile bank and liquidity-provider statements against internal records, investigate discrepancies, and maintain complete documentation of fund movements and payment activity. Support reporting and close activities: Collect monthly liquidity-provider statements, contribute to month-end close, and prepare treasury dashboards and liquidity-related reporting. Handle operational support: Process customer refunds, support funding approvals for operating expenses and payroll, and assist with urgent liquidity requirements. Collaborate cross-functionally: Partner with Finance, Compliance, Product, and Engineering teams on incidents, liquidity-impacting issues, market launches, and new products. Strengthen operational resilience: Document processes, share knowledge, and cross-train with other treasury team members to ensure continuity of daily execution.<br><br>Requirements<br><br>Professional experience: 3–5+ years of hands-on treasury or liquidity operations experience, ideally within a crypto exchange, stablecoin or fintech company, financial institution, or comparable environment. Education: Bachelor’s degree in Business Administration, Accounting, Finance, Economics, or a related discipline; advanced qualifications such as CA(SA), CIMA/CGMA, or CFA are advantageous. Multi-market liquidity expertise: Demonstrated experience managing fiat and crypto/stablecoin liquidity across multiple banks, liquidity providers, and markets, ideally involving multi-currency environments and African payment corridors. Payments and trading experience: Hands-on experience with wire, ACH, and SWIFT payments, as well as spot FX or stablecoin conversions with liquidity-provider trading desks. Crypto knowledge: Familiarity with crypto custody and settlement platforms and major stablecoins such as USDC and USDT. Reconciliation skills: Strong ability to reconcile financial records, investigate discrepancies, and maintain a high level of accuracy and attention to detail. Technical capabilities: Experience with treasury management systems or reconciliation automation tools is a plus. Regulatory awareness: General understanding of the regulatory environment applicable to crypto-asset service providers is beneficial. Communication and collaboration: Comfortable working across Finance, Compliance, Product, Engineering, banking partners, and liquidity providers. Working style: Calm, decisive, and highly organized under time pressure, with the ability to respond quickly to urgent liquidity issues. Ownership and integrity: A self-starter who can operate independently, exercise sound judgment, and handle financial responsibilities with a high degree of integrity. Availability: Able to work primarily during US business hours to provide coverage during the after-hours window.<br><br>Benefits<br><br>Fully remote: Work remotely as part of a remote-first global organization. Meaningful impact: Contribute to financial inclusion and the expansion of accessible financial infrastructure across emerging markets. Global team: Collaborate with talented professionals across 25+ countries and a highly diverse, multilingual environment. Learning and development: Access resources, support, and autonomy to grow your skills and advance professionally. Mental health support: Access mental health support services designed to support your overall well-being. Competitive compensation: Receive competitive compensation aligned with the scope and responsibilities of the role. Health coverage: Meaningful health and wellness benefits. Stock options: Full-time employees participate in the company’s stock option plan. Remote flexibility: Benefit from the autonomy and flexibility of a distributed working environment.<br><br>How Jobgether Works<br><br>We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.<br><br>We appreciate your interest and wish you the best!<br><br> Why Apply Through Jobgether?<br><br>Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.<br><br>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Banking & Account Management: Manage account opening, amendment, and closure processes for accounts (including but not limited to bank accounts, securities accounts, and third-party payment accounts), independently and efficiently; resolve KYC/compliance issues; manage global accounts and ensure their normal status, periodically clean up redundant accounts, and improve utilization. Payment Management: Manage cross-border transaction settlement; resolve settlement issues across multiple countries; optimize payment routing to maximize efficiency while ensuring fund security; maintain awareness of and compliance with AML, sanctions, and other regulatory requirements; ensure all treasury operations strictly comply with applicable local regulations; actively explore and implement diversified settlement solutions. Systems & Process Development: Identify and assess manual process risks; for issues addressable through system solutions, proactively engage with product and engineering teams to define requirements and drive implementation.continuously optimize payment and account management workflows; establish and refine standardized overseas treasury operating procedures. Compliance & Internal Controls: Ensure all information and materials provided externally strictly comply with Meituan's internal management requirements and applicable local regulations; establish robust internal control measures and effective segregation of duties to mitigate operational and fraud risks. Other treasury work : ensure timely completion of month-end close and audit work; establish and maintain good working relationships with bank, Securities Company, financial regulator, to ensure treasury management related work completed accurately and timely;collaborate closely with domestic teams and complete other tasks assigned on an ad hoc basis.<br>Requirements:Education: Bachelor's degree or above in Finance, Accounting, or a related field. Experience: 5+ years of global treasury management experience; candidates with a treasury management background at a multinational corporation or headquarters are preferred. Familiarity with corporate treasury processes and accounting treatments; understanding of internal control standards for corporate treasury. Domain Knowledge: Proficiency in international settlement; familiarity with cash management products offered by major global banks; understanding of foreign exchange regulations in key markets. Skills: Strong logical thinking and analytical skills; ability to build structured frameworks and decompose complex problems; strong summarization skills; effective cross-functional communication and teamwork; proficiency in standard office productivity tools. Language: Proficient in English communication. Other: High risk-awareness with the ability to balance fund security, operational efficiency, and cost management; ability to collaborate across time zones, adapt to frequent travel requirements, and handle urgent or unexpected business situations; fast learner, willing to take on challenges, and resilient under pressure.

Role Overview The Treasury Specialist will support the daily treasury operations of the company, ensuring efficient cash management, accurate financial reporting, and effective banking administration. This role requires close collaboration with Finance, Accounting, and banking partners to support the organization's treasury and banking activities.<br>Key Responsibilities Support daily cash and banking activities. Manage payment processing, bank account administration, and maintaining documentation. Prepare bank reconciliations and assist in cash flow and treasury reports. Collaborate with Finance and Accounting colleagues to ensure smooth treasury operations. Support internal and external audits by providing treasury-related information as required. Maintain accurate and up to date treasury records in compliance with company policies. Utilize banking platforms, ERP systems, and treasury tools to support efficient treasury operations.<br>Key Requirements Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.1-3 years of experience in Treasury, Finance, Accounting, Banking. Previous internship or entry-level experience in banking or corporate finance is considered a plus. Good understanding of cash management principles and basic treasury processes. Proficiency in Microsoft Excel and familiarity with ERP systems (SAP experience is an advantage). Strong analytical and organizational skills. High attention to detail and accuracy. Proactive attitude and willingness to learn in a fast-paced environment. Good communication skills and ability to work effectively with different stakeholders.<br>Preferred Profile Eager to develop a career in Corporate Treasury. Team player with a hands-on mindset. Comfortable working in an international and dynamic business environment. Strong sense of ownership and accountability for assigned tasks.

Job Title: Storekeeper Location: Riyadh, Saudi Arabia Employment Type: Full-Time<br><br>Role Overview:We are looking for an experienced Storekeeper to join our Operations team in Riyadh. The role is responsible for managing the receiving, storage, issuing, and inventory control of food ingredients, packaging, consumables, and operational supplies, while ensuring stock accuracy, proper storage conditions, food safety, traceability, and timely availability for production and dispatch.<br>Key Responsibilities:Manage receiving, storing, issuing, transferring, and returning of materials. Ensure accurate inventory records, stock availability, and stock control. Apply FIFO/FEFO and monitor expiry dates to minimize waste. Ensure proper storage conditions, temperature control, hygiene, and food safety. Conduct regular stock counts and investigate inventory variances. Monitor stock levels, shortages, wastage, and damaged/expired items. Ensure ingredients, packaging, and operational supplies are available for production and dispatch. Coordinate with Kitchen, Procurement, Quality, Finance, and Operations. Maintain accurate inventory and receiving documentation.<br>Required Skills & Qualifications:2–4 years of experience in warehouse, stores, food production, catering, restaurant, or central kitchen operations. Experience with food ingredients and packaging is highly preferred. Basic knowledge of food safety and inventory control. Good Microsoft Excel skills. Strong organization, attention to detail, numerical accuracy, and accountability.

<h3 >About the Role</h3> <p >Shangri-La Hotel in Jeddah is seeking a <strong >Storekeeper</strong> to manage the hotel's supply chain operations. This full-time position is crucial for ensuring the efficient flow of goods, from receipt to distribution, and maintaining accurate inventory records. The role requires 0-1 years of experience.</p> <h3 >Role Purpose</h3> <p >The Storekeeper is responsible for the comprehensive management of hotel supplies and materials acquired through the Purchasing Department. This involves meticulous checking, recording, storage, and distribution of all incoming goods to various hotel departments. A key aspect of this role is maintaining precise inventory levels and implementing proper stock rotation practices.</p> <h3 >Key Responsibilities</h3> <ul > <li >Receive and verify goods against purchase orders and delivery notes.</li> <li >Confirm the quantity, quality, and condition of all incoming items.</li> <li >Maintain accurate inventory and stock records.</li> <li >Ensure proper storage of goods, adhering to FIFO (First-In, First-Out) or FEFO (First-Expired, First-Out) principles.</li> <li >Issue items based on approved store requisitions.</li> <li >Monitor par and minimum stock levels, and inform the Purchasing Department of requirements.</li> <li >Conduct regular stock counts and investigate any discrepancies.</li> <li >Coordinate effectively with the Purchasing, Receiving, and Cost Control departments.</li> <li >Maintain a clean, organized, and secure storeroom environment.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >A minimum of 0-1 years of experience in a similar storekeeping or inventory management role.</li> <li >Demonstrated ability to manage inventory and maintain accurate records.</li> <li >Understanding of stock rotation methods such as FIFO/FEFO.</li> </ul> <h3 >Work Environment</h3> <p >This is a full-time position based in Jeddah, within the dynamic environment of the Shangri-La Hotel. The role involves working closely with various hotel departments to ensure operational efficiency.</p> <h3 >Application Process</h3> <p >Interested candidates are encouraged to apply for this Storekeeper position at Shangri-La Hotel in Jeddah. Salary details will be discussed during the interview process.</p>

Job Title: Storekeeper Location: Riyadh & Jeddah, Saudi Arabia Employment Type: Full-Time<br><br>Job Summary :We are looking for a Storekeeper to join our F&B operation in Riyadh & Jeddah. The role is responsible for managing inventory, receiving and storing food materials and packaging, and ensuring proper stock rotation, storage conditions, and inventory accuracy.<br><br>Main Responsibilities :Receive, inspect, and verify incoming deliveries against purchase orders. Organize and label stock in designated storage areas, including cold rooms and dry storage. Conduct regular physical stock counts and report discrepancies. Maintain accurate stock records through manual or system-based tracking. Monitor expiry dates and apply FIFO/FEFO to minimize waste. Issue materials to kitchen/production teams based on requisitions. Maintain cleanliness and organization of storage areas according to hygiene standards. Monitor stock levels and report low-stock items to the Procurement/Cost Control team. Ensure proper storage conditions for food items, including chilled, frozen, and dry storage. Follow basic food safety and HACCP principles for food storage.<br><br>Requirements:High school diploma minimum; diploma or degree in Logistics, Supply Chain, or Business Administration is a plus.1–3 years of experience as a Storekeeper, Warehouse Assistant, or Inventory Clerk. F&B, catering, or cold-chain/perishable goods experience is preferred. Experience handling raw materials, packaging, and finished goods. Familiarity with FIFO/FEFO stock rotation. Basic knowledge of inventory/ERP systems and Excel. Ability to read and process Purchase Orders, Delivery Notes, and GRNs. Basic accounting/inventory knowledge. Basic Arabic and English communication skills. Basic knowledge of food safety and HACCP principles. Attention to detail, reliability, honesty, and trustworthiness. Physically able to handle lifting and moving stock.

Position Overview We are seeking a seasoned and detail-oriented Company Secretary to serve as the governance bridge between the Board of Directors, executive management, and key internal and external stakeholders. Beyond regulatory oversight, the Company Secretary will play a vital strategic role in enabling the Board’s governance duties by orchestrating seamless administrative processes, facilitating high-level decision-making, and maintaining pristine corporate records.<br>The ideal candidate will combine rigorous legal or corporate governance acumen with exceptional discretion, administrative precision, and cross-functional leadership. The role will work closely with the executive leadership team to ensure that board policies are effectively translated into actionable corporate practices, safeguarding the organization's institutional integrity and reputation in line with Saudi regulatory standards.<br>Primary Duties and Responsibilities Board Administration & Meetings: Manage meeting schedules, prepare agendas and working papers, and draft comprehensive, compliant meeting minutes. Records & Information Management: Archive Board reports, maintain secure and accurate governance registers, and ensure members have timely access to necessary documents. Governance & Compliance: Assist directors with compliance frameworks (including Saudi corporate governance regulations), administer the disclosure register for the Board and executive management, and track governance documentation. Resolutions & Follow-Up: Monitor the implementation of Board decisions, coordinate action items with management, and report periodically on progress. Stakeholder Coordination and Corporate Support: Act as a primary liaison between the Chairman, directors, auditors, advisors, and management while upholding strict confidentiality. Additional Scope: Handle any additional legal and governance duties assigned by senior management within the scope of the function and applicable regional laws.<br>Qualifications and Competencies Education: Bachelor’s degree in Law, Corporate Governance, Business Administration, or a related field. Experience: Minimum of 5 years of proven experience as a Company Secretary or in a senior corporate governance role, preferably within a regulated corporate environment (regional experience within the Kingdom of Saudi Arabia is a strong asset). Knowledge & Expert Skills: Expert knowledge of corporate law, local governance frameworks, and board administration procedures. Exceptional writing, documentation, and bilingual communication skills. Language Proficiency: Full professional proficiency in English is required. Bilingual proficiency (written and spoken Arabic and English) is highly advantageous. Attributes: Unwavering integrity, meticulous attention to detail, and a high degree of discretion in handling sensitive executive information.

We’re Hiring | Storekeeper We are looking for an experienced Storekeeper to support warehouse and inventory operations, ensuring accurate stock control, proper material handling, and timely coordination with operational teams.<br>Key Responsibilities:<br>Inventory & Stock Control Receive and inspect incoming materials against purchase orders and delivery documentation. Verify the quantity, quality, condition, and specifications of received materials. Maintain accurate inventory records and update all stock transactions in the ERP/inventory management system. Monitor stock levels and highlight shortages, excess stock, and replenishment requirements. Conduct regular cycle counts and participate in periodic physical inventory audits. Investigate and report inventory discrepancies.<br>Warehouse & Material Management Ensure materials are properly stored, identified, labeled, and easily traceable. Maintain an organized, clean, and safe warehouse environment. Apply FIFO and other appropriate inventory-control practices. Ensure materials are protected against damage, loss, misuse, and deterioration. Identify and report damaged, obsolete, slow-moving, or non-moving inventory.<br>Material Issuance & Coordination Issue materials only against properly approved material requests. Record all receipts, issues, returns, and stock transfers accurately and on time. Coordinate with Procurement, Operations, Maintenance, and Project teams regarding material requirements and availability. Support timely material availability for operational and maintenance activities.<br>Documentation & Reporting Maintain accurate stock records, bin cards, receiving documents, delivery notes, and material issue vouchers. Prepare inventory, stock movement, consumption, and discrepancy reports as required. Ensure warehouse documentation is properly maintained and available for audit purposes.<br>Compliance & Safety Follow company warehouse procedures, inventory-control standards, and HSE requirements. Maintain proper controls over material receiving, storage, and issuance. Support internal and external inventory audits and ensure required documentation is available.<br>Qualifications & Experience High school diploma or equivalent required; Diploma in Logistics, Supply Chain, Warehouse Management, or a related field is preferred.4–5 years of relevant experience in storekeeping, warehouse operations, or inventory management. Previous experience in the Facilities Management (FM), Operations & Maintenance, or similar operational environment is highly preferred. Experience using an ERP or inventory management system; knowledge of Oracle, SAP, Microsoft Dynamics, or similar systems is an advantage. Good working knowledge of Microsoft Excel and basic computer applications.<br>Required Skills Inventory control and stock management Warehouse documentation and record keeping Attention to detail and accuracy ERP and inventory system knowledge Microsoft Excel Material receiving and issuance Communication and teamwork Problem-solving and discrepancy resolution Ability to work effectively in an operational environment