General Accountant
SOUM
نشرت قبل أكثر من 30 يومًا
أرسل لي وظائف مثل هذه
الجنسية
أي جنسية
جنس
غير مذكور
عدد الشواغر
1 عدد الشواغر
الوصف الوظيفي
الأدوار والمسؤوليات
- Own end-to-end payment operations, including seller payouts, refunds, BNPL settlements, back payments, and invoice-based collections.
- Lead reconciliations (daily/weekly/monthly) across payment gateways, banks, BNPL providers, and internal finance systems to ensure settlement accuracy and completeness.
- Investigate and resolve exceptions such as settlement delays, reconciliation breaks, chargebacks, and payment discrepancies within agreed SLAs.
- Manage partner coordination with banks, fintechs, and BNPL providers for smooth integrations, issue resolution, and reliable payment flows.
- Maintain accurate payment records, including settlements, outstanding balances, and aging for payables/receivables.
- Handle payment-related customer support queries (failed payments, refunds, disputes, and invoice clarifications) with clear communication and timely closure.
- Issue invoices, track receivables, and drive collections follow-ups to reduce overdue balances and improve cash flow.
- Build and maintain dashboards and reports to monitor payment performance, reconciliation status, inventory movements and key KPIs.
- Improve operational efficiency by supporting automation, controls, and process enhancements for payment and reconciliation workflows.
- Partner with Product, Operations, and Engineering to refine payment logic, strengthen controls, and improve exception handling.
- Support financial reporting and month-end activities related to payments, collections, and cash visibility.
- Assist with audits and compliance by maintaining documentation and contributing to SOP development and updates.
- Strong understanding of payment operations, reconciliations, and financial workflows.
- Experience handling back payments, settlements, and exception management.
- Strong analytical skills with attention to detail and accuracy.
- Comfort working with financial data, dashboards, and reporting tools.
- Experience collaborating with banks, fintechs, or BNPL providers is a strong plus.
- Ability to automate or improve manual finance processes.
- Strong communication skills and ability to work cross-functionally.
- Proficiency in Excel / Google Sheets; experience with dashboards or BI tools is a plus.
الملف الشخصي المطلوب للمرشحين
- 2 4+ years of experience in finance operations, payments, reconciliation, or related roles.
- Experience working in fast-paced startups, e-commerce, fintech, or marketplace businesses is a plus.
- Background in finance, accounting, business, or a related field.
- Experience with payment gateways, BNPL providers, or banking partners is highly desirable.
القطاع المهني للشركة
- إنترنت
- التجارة الإلكترونية
- دوتكوم
المجال الوظيفي / القسم
- حسابات
- الضرائب
- مراجعة الحسابات
- أمين شركة
الكلمات الرئيسية
- General Accountant
تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com
SOUM
https://jobs.lever.co/soum/d8641f1e-85a2-48f2-9d8b-93170c39c3ed
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