Deloitte
Core Banking Architect (Temenos)
- Permanent
- Tabuk, Saudi Arabia
- Experience 10 - 15 yrs
Job expiry date: 14/09/2025
Job overview
Date posted
31/07/2025
Location
Tabuk, Saudi Arabia
Salary
Undisclosed
Compensation
Salary only
Experience
10 - 15 yrs
Seniority
Senior & Lead
Qualification
Bachelors degree
Expiration date
14/09/2025
Job description
The Senior Specialist – Finance Control Bank Control at Red Sea Global's Mobility subsidiary is responsible for supporting the financial operations with a focus on accounts receivable, banking activities, and compliance. This entry-level role involves processing and recording customer invoices and receipts, reconciling daily bank transactions, and maintaining accurate financial documentation. The role supports monthly closing tasks, liaises with sales, procurement, and customer service teams to resolve discrepancies, and monitors supplier and client accounts. The position requires knowledge of accounting principles, SAP S/4 Hana, and SAP Cloud Analytics, with a continuous improvement mindset. English is essential, with Arabic as an added advantage. Based in Hanak, this role contributes to safeguarding organizational assets through adherence to internal policies and financial controls.
Required skills
Key responsibilities
- Process and record customer invoices and receipts accurately in the accounting system
- Ensure all accounts payable are recorded and processed in a timely manner via SAP
- Reconcile daily bank transactions and ensure alignment with general ledger entries
- Follow up with clients on outstanding payments via email and phone
- Monitor accounts receivable aging and escalate overdue accounts to senior finance personnel
- Prepare and maintain documentation for receipts, deposits, and bank transactions
- Assist in monthly closing activities related to receivables and banking
- Coordinate with sales and customer service teams to resolve invoicing and payment discrepancies
- Ensure compliance with internal controls and company accounting policies
- Monitor supplier accounts and update them with relevant information and statuses
- Ensure alignment of POs, receiving records, and supplier invoices before payment processing
- Approve cash disbursements by verifying check amounts against invoices
- Follow all relevant policies, processes, and standard operating procedures
- Ensure adherence to internal financial policies and controls
- Collaborate with departments to ensure financial alignment
Experience & skills
- Bachelor's degree in accounting, finance, business, commerce, or related field
- Working towards CPA, SOCPA, CA, CFA, ACCA, or CIMA qualification preferred
- 0–2 years experience in a finance or accounting role
- Knowledge of accounting and banking principles
- Experience with SAP S/4 Hana and SAP Cloud Analytics preferred
- Strong attention to detail and desire to learn
- Proficiency in Excel
- Excellent communication skills and ability to interact with management
- English required; Arabic an added advantage
