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Finance Operations Officer

Job in Riyadh, Riyadh Region, Saudi Arabia
Listing for: Lendo | ليندو
Full Time position
Listed on 2026-08-13
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Finance Assistant, Financial Reporting, Financial Analyst
  • Accounting
    Accounts Receivable/ Collections, Finance Assistant, Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 80000 - 120000 SAR Yearly SAR 80000.00 120000.00 YEAR
Job Description & How to Apply Below

As Lendo continues to grow, we're looking for a Finance Operations Officer to join our expanding Finance team. In this role, you'll support the day‑to‑day financial operations that keep our business running smoothly, including processing financing transactions, managing investor and borrower invoicing, maintaining accurate records across our finance systems, and supporting month‑end activities. This is an excellent opportunity to gain hands‑on experience in a fast‑growing fintech while building a strong foundation in finance operations.

Key Responsibilities:

Finance Operations
  • Process financing withdrawals on internal platforms.
  • Complete daily finance operational tasks.
  • Ensure transactions are processed accurately.
Accounts Receivable
  • Raise invoices for investors and borrowers.
  • Prepare management fee invoices.
  • Prepare success fee invoices.
  • Maintain accurate customer balances.
  • Follow up on outstanding invoices where required.
Systems & Platforms
  • Process invoices within the ERP system.
  • Upload invoices to the Fatoorah portal.
  • Use Tableau to monitor operational activity.
Reconciliations
  • Perform daily reconciliations.
  • Support month‑end reconciliations.
Administration
  • Assist the wider Finance team with operational tasks.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related discipline.
  • 1–3 years of experience in Finance Operations, Accounts Receivable, or a similar finance role.
  • Experience preparing invoices and supporting Accounts Receivable or billing activities.
  • Experience using ERP or finance systems (e.g. SAP, Oracle, Microsoft Dynamics, Net Suite, Odoo, Zoho, Xero, or similar).
  • Good Microsoft Excel skills, including experience working with financial data and reconciliations.
  • Strong attention to detail with the ability to process high volumes of transactions accurately.
  • Excellent organisational skills with the ability to manage multiple priorities and meet deadlines.
  • Fluent in both Arabic and English (written and spoken).
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