Responsibilities and Duties:



• Review and sign all invoices/payment requests made on behalf of Ground Operations after taking necessary approvals.
• Liaison with the Stations in KSA for providing administrative support.
• Handle monthly, quarterly and annual closings and invoices.
• Reconcile Accounts Payable and Receivables.
• Prepare a regular financial review and analysis report of all financial activities in KSA.
• Coordinate with KSA stations for contracts, petty cash, duty trip, suppliers and other payments for invoices precision before signing, obtaining necessary approval and submitting to Finance Department in Head Office.
• Maintain a log for all operational activities with financial costing and revenues.
• Coordinate with Finance Department in Head Office for all accounting discrepancies/irregularities.
• Ensure that all stations are periodically updated with an accurate and up-to-date spending log.
• Supervise all Ground Handling Agent’s and cargo handling activities in land and airside as and when required at Jeddah Airport.

Requirements and Qualifications:

• Minimum Bachelor’s Degree in Finance/Accounting/ Business Administration
• Minimum 2 years of working experience in a similar role, preferably in an Airline or GHA
• Excellent written and verbal communication skills in Arabic and English.
• Good knowledge of MS Office.