Company profile
Saudi Reinsurance Company "Saudi Re" is a Saudi joint stock company under formation.
The Company will offer both life and non-life reinsurance products under the purview of The Saudi Arabian Monetary Agency (SAMA), the principal agency responsible for the application and administration of the Insurance Law and its Implementing Regulations. The reinsurance products will be offered for both treaty and facilitative types of reinsurance in all classes of business.
Job description
• Cheques run including preparing cheques, matching backup, getting approval and filing.
• Matches supplier invoices with purchase orders and purchase requisitions.
• Records supplier invoices and ensures proper authorization of accounts payable invoices.
•Assists in the monthly closing process to ensure the timely completion of the assigned tasks as per period-end timetable, including the preparation of journal entries, reconciliations and the investigation and analysis of discrepancies that may arise.
• Files receipts, invoices and other financial related materials in a timely and accurate manner.
• Ensures proper supporting documentation and filing for all journal entries related to his/her area of operation.
Qualifications
• Bachelor's Degree in Finance, Accounting or equivalent.
• Minimum 2 years experience in similar role.
• Good English language.
• Computer literate.
Saudi Reinsurance Company "Saudi Re" is a Saudi joint stock company under formation.
The Company will offer both life and non-life reinsurance products under the purview of The Saudi Arabian Monetary Agency (SAMA), the principal agency responsible for the application and administration of the Insurance Law and its Implementing Regulations. The reinsurance products will be offered for both treaty and facilitative types of reinsurance in all classes of business.
Job description
• Cheques run including preparing cheques, matching backup, getting approval and filing.
• Matches supplier invoices with purchase orders and purchase requisitions.
• Records supplier invoices and ensures proper authorization of accounts payable invoices.
•Assists in the monthly closing process to ensure the timely completion of the assigned tasks as per period-end timetable, including the preparation of journal entries, reconciliations and the investigation and analysis of discrepancies that may arise.
• Files receipts, invoices and other financial related materials in a timely and accurate manner.
• Ensures proper supporting documentation and filing for all journal entries related to his/her area of operation.
Qualifications
• Bachelor's Degree in Finance, Accounting or equivalent.
• Minimum 2 years experience in similar role.
• Good English language.
• Computer literate.
