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Senior Associate - ICC Finance Operations

Bupa Arabia
Riyadh, KSA
Fulltime
Mid-Senior
1 months ago
AssociateFinanceIccOperations
Free

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Role Purpose

The Senior Associate- ICC Finance Operations acts as a strategic team player ensuring effective operations of Billing, Banking, Cash Flow and reconciliation processes along with other accounting tasks.

The role focuses on strengthening financial controls and supporting operational decision-making.

1-Revenue & Billing Oversight

  • Monitor billing accuracy, invoice generation, reconciliation and timely submission.
  • Ensure proper management of AR including collections, aging analysis, and dispute resolution.
  • Oversee refund processes and ensure appropriate approvals and documentation.
  • Track online, POS and cash transactions.

2-Payment Processing & Reconciliation

  • Supervise co-payment processing (cash and online).
  • Ensure POS transactions are accurately recorded and reconciled.
  • Perform daily/weekly/monthly reconciliations.
  • Bank reconciliation.
  • POS/online reconciliation.
  • Revenue vs billing reconciliation.
  • Investigate discrepancies and implement corrective actions.
  • Ensure secure handling of cash and non-cash payment channels.
  • Coordinate with banking operations internal team on transfers and reconciliation issues.
  • 3-VAT reporting:
  • Prepare Vat working for smart clinic Transactions.
  • Reconcile Vat working with Smart Clinic Vat GL.
  • Reconcile Revenue service, purchases, and Vat GL accounts.
  • Coordinate Vat Schedules submission to HQ.
  • Support HQ in Vat return preparation and ZATCA Audit.
  • Ensure E-Invoicing compliance at Smart Clinic Level.
  • Monitor Advance Receipt and Vat Impact.

4-Inventory Operation & Control

  • Perform monthly inventory reconciliation.
  • Support in monthly inventory consumption computation
  • Supervise quarterly physical stock count and report variance to HQ.
  • Ensure Compliance with Internal control policies.
  • Support external auditor for annual stock count activity.
  • 5-Fixed assets – Onsite Activities:
  • Verify asset delivery and capitalization documents and coordinate with HQ.
  • Oversee Asset tagging and physical verification.
  • Monitor asset movement within smart clinic level.
  • Report idle, damaged, or impaired assets with cooperation with operations teams.

Skills

  • Strong knowledge of accounts receivable processes, including billing, cash, and reconciliations.
  • Proficiency in financial systems and ERP software,
  • Time management skills, handling multiple priorities effectively.
  • Attention to detail, ensuring accuracy in financial records and compliance with policies.
  • Proficiency in Microsoft Office Suite, particularly Excel, for reporting and data analysis.
  • Strong communication and interpersonal skills.
  • Languages: Fluent in Arabic, and English.

Education

Bachelor's degree in Accounting.

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