Senior Associate - ICC Finance Operations

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Last checked: 3 hours agoStatus: Live

Job Summary

Ensure end-to-end finance operations for Billing, Banking, Cash Flow, and reconciliations. Own revenue and AR oversight (invoicing, collections, aging, disputes), manage payment processing and bank/POS reconciliations, and support VAT work including smart clinic transaction VAT, schedules, and ZATCA audits. Contribute to inventory reconciliations and support fixed-asset onsite activities, while maintaining strong financial controls and accurate reporting.

Location: Riyadh

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Oversee revenue & billing: monitor billing accuracy, invoice generation, reconciliations, AR management (collections, aging, disputes), and refunds with approvals/documentation.
•Supervise payment processing and reconciliation for co-payments (cash and online) including POS/online recording, daily/weekly/monthly reconciliations, and discrepancy investigation with corrective actions.
•Handle VAT reporting for smart clinic transactions: reconcile VAT working with smart clinic VAT GL, revenue/purchases/VAT GL accounts, support VAT schedule submission to HQ, and assist with HQ VAT returns and ZATCA audits including e-invoicing compliance.
•Perform inventory operations and control: monthly inventory reconciliation, support inventory consumption computation, supervise quarterly physical stock counts, report variances, and support annual stock count with external auditors.
•Manage fixed assets onsite activities: verify asset delivery and capitalization documents, coordinate capitalization/tagging and physical verification, monitor asset movement, and report idle/damaged/impaired assets with operations teams.

Key Requirements

•1–4 years of experience in accounting/finance operations, with strong knowledge of accounts receivable (billing, cash, and reconciliations).
•Bachelor’s degree in Accounting.
•Proficiency with financial systems/ERP and strong reporting skills using Microsoft Excel.
•Strong attention to detail to ensure accuracy and compliance with internal policies.
•Fluent in Arabic and English with strong communication and interpersonal skills.

Experience:1-4 yearsHealthcare insuranceInsurance

Education:Bachelor's in Accounting

Skills:Strategic collaborationAttention to detailTime managementCommunicationInterpersonal skills

Languages:ArabicEnglish

Tech Stack:ERP softwareMicrosoft Office SuiteExcel

Company Brief

Bupa Arabia

Website

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Bupa Arabia

1 month ago

Senior Associate - ICC Finance Operations

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Location: Riyadh

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Oversee revenue & billing: monitor billing accuracy, invoice generation, reconciliations, AR management (collections, aging, disputes), and refunds with approvals/documentation.
•Supervise payment processing and reconciliation for co-payments (cash and online) including POS/online recording, daily/weekly/monthly reconciliations, and discrepancy investigation with corrective actions.
•Handle VAT reporting for smart clinic transactions: reconcile VAT working with smart clinic VAT GL, revenue/purchases/VAT GL accounts, support VAT schedule submission to HQ, and assist with HQ VAT returns and ZATCA audits including e-invoicing compliance.
•Perform inventory operations and control: monthly inventory reconciliation, support inventory consumption computation, supervise quarterly physical stock counts, report variances, and support annual stock count with external auditors.
•Manage fixed assets onsite activities: verify asset delivery and capitalization documents, coordinate capitalization/tagging and physical verification, monitor asset movement, and report idle/damaged/impaired assets with operations teams.

Key Requirements

•1–4 years of experience in accounting/finance operations, with strong knowledge of accounts receivable (billing, cash, and reconciliations).
•Bachelor’s degree in Accounting.
•Proficiency with financial systems/ERP and strong reporting skills using Microsoft Excel.
•Strong attention to detail to ensure accuracy and compliance with internal policies.
•Fluent in Arabic and English with strong communication and interpersonal skills.

Experience:1-4 yearsHealthcare insuranceInsurance

Education:Bachelor's in Accounting

Skills:Strategic collaborationAttention to detailTime managementCommunicationInterpersonal skills

Languages:ArabicEnglish

Tech Stack:ERP softwareMicrosoft Office SuiteExcel

Company Brief

Bupa Arabia

Website