E-02648-Officer Finance

؜ - ؜الرياض ؜ -

تفاصيل الوظيفة


  • To assist senior Officer in daily operations relating to payment process and preparation of various vouchers, reports and schedules.

  • Assist senior officer in the accounting process including but not limited to accrual accounting, provisioning, amortization, prepaid accounting etc.

  • Assist senior officer in period end and period beginning activities such as Budgeting, JV accounting, Schedule preparation etc.

  • Execute payment for general expense & capital expenses using existing systems.

  • Currently systems in use are;

  • GET (General Expense Payment)

  • Miscellaneous System (Capital Expenses payment)

  • BDS (SADAD payment)

  • Assist Fixed Assets team to prepare following:

  • Disinvestment report

  • Yearend closing reports

  • Perform duties as Validator for payment voucher captured by other accounting officers

  • Arrange payments by IC number, A/c category and date.

  • Assisting the Fixed Asset Team to maintain a proper Filing of documents for record and reference.

  • Check, compare & verify all Fixed Assets payments are in compliance with BSF Policies & Procedures in addition to the line of approvals, such as authorized signatories and their Limits, original invoice, copy of PO, Original Delivery note, IC approval & utilization summery, Original FAMS with end user acknowledgement, etc.

  • Assist senior officer to prepare following reconciliation:

  • Periodical reconciliation for the payments made and accounts payable.

  • Assist Senior Officer in preparation of reconciliation for all the internal accounts and control accounts (Such as wash accounts)

  • Prepare daily payment vouchers and provide support for preparation of various other vouchers as and when so advised.

  • Handle and process various tasks/ duties relating to back up as and when advised by the Senior Officer

  • Validate the issuance and cancellation of the cashier orders

  • Perform any other tasks assigned Senior Officer to fulfil responsibilities related to payment


ا لمهارات



  • Graduate in accounting and/or finance

  • ‎1-‎3 years of practical experience in similar profile

  • Basic knowledge of financial accounting

  • Knowledge of accounting and payment interface

  • Basic knowledge of ERP

  • Basic knowledge of Procure to Pay (P2P) system

  • Understanding of banking environment and banking products

  • Understanding of Delegation of Authority (DOA)

  • Knowledge of basic internal controls on payment

  • Basic understanding of payment interface

ملخص الوظيفة

  • المُعلن : البنك السعودي الفرنسي
  • تاريخ الإعلان : 03/08/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : الرياض
  • الراتب : -
  • الهاتف : -

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