• Bachelor’s degree in finance, Accounting, or a related field.
• Job Location: Riyadh.
• Good command of English language (written & spoken).
• Eligible for Tamheer Program (fresh graduate, not registered in GOSI for the last 6 months, and has not benefited from Tamheer before).
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, basic formulas).

Technical Skills & Systems

• Basic knowledge of ERP systems; training will be provided on Oracle Financial Modules.
• Will be trained to process transactions through Oracle AP & AR.
• Support generating financial reports from Oracle.
• Assist in maintaining vendor and customer data in Oracle.

Key Responsibilities – Oracle-Based Training

Accounts Payable (AP):

• Learn to process supplier invoices through Oracle AP module.
• Support invoice matching and verification in Oracle.
• Assist in vendor reconciliation and payment preparation.
• Participate in month-end AP closing activities.

Accounts Receivable (AR):

• Learn to issue customer invoices using Oracle AR module.
• Support recording collections and allocations.
• Assist in customer balance reconciliation.
• Coordinate with operations regarding billing entries.

Financial Reporting:

• Support extracting reports from Oracle for review.
• Assist in expense and revenue tracking.
• Participate in monthly closing support.
• Maintain accurate financial records under supervision.

What You Will Gain

• Hands-on training on Oracle Financial Modules.
• Experience in AP, AR, and financial reporting.
• Professional finance work environment exposure.
• Monthly stipend from HRDF.
• Potential employment opportunity based on performance.

No prior Oracle experience is required; structured training will be provided as part of the Tamheer program.

Candidates are requested to send their CVs with the subject: Tamheer – Financial Specialist: [email protected]

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