About Us

Salehiya started commercial activities in 1964 as a specialized healthcare company. It is one of the leading Saudi Arabian companies in distributing pharmaceuticals, medical and laboratory equipment, diagnostics, medical disposables, and hospital and consumer supplies. The company kept pace with the rapid development of the health sector in Saudi Arabia and gradually evolved to meet the needs and demands of a constantly growing market.

Salehiya is based in three major cities: Riyadh, Jeddah, and Dammam. It also has branches around the kingdom to cover the whole market and provide prompt and efficient client services, with over 1000 workforce.

For more information, you can visit our website: www.salehiya.com

Why Work with Us

Salehiya Healthcare is committed to creating a diverse and inclusive workplace where all employees are valued and respected. We believe in fostering a culture that encourages creativity and innovation, particularly in technology. We utilize the latest tools in our field and stay ahead of industry trends. Our comprehensive training programs and mentorship opportunities are designed to support professional growth and development. We prioritize maintaining a welcoming atmosphere for everyone.

The core values that guide our people derive from our purpose to elevate the healthcare experience in the kingdom.

Job Purpose

Ensuring the accurate recording, analysis, and reporting of financial transactions and maintaining accurate financial records of sold items in Tender and Direct Purchase Orders.

Key Responsibilities

Strategic Contribution

Sales Performance Analysis: Revenue Tracking and Profitability Analysis
Pricing Models: Provide financial analysis to evaluate different pricing models and their impact on revenue and profitability

Leadership

Tracking Batches Received from NUPCO tenders to lead the sales representatives for best way to sell the awarded items

Operational

Follow up issuing invoices, supplying and receipts for this invoice
Documents financial transactions by entering account information.
Recommends financial actions by analysing accounting options
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Prepares special financial reports by collecting, analysing, and summarizing account information and trends.
Verifying, allocating, posting, and reconciling accounts payable and receivable
Producing error-free accounting reports and present their results
Analysing financial information and summarizing financial status
Performs other duties and takes responsibilities as assigned.
Tracking invoices released from sales department and ensuring that return is done within short period of time.
Issuing performance bonds for tenders.
Issuing final bank guarantee letter for signing contracts with hospitals.
Submitting the receipts and all needed documents to collection department.
Creating SAP contracts of the PO received from Hospital.
Supporting the sales to Track the pending orders of hospital.
Supporting the sales to make analysis of NUPCO appointment to ensure delivery without delay.
Reviewing hospital contracts to ensure that the contract is matching with tender general and special condition.

Qualifications

Minimum Qualifications: Bachelor’s Degree.

Minimum Experience: 1 year.

Skills

Microsoft office [Advanced]
English [Good]
Communication Skill [Good]

Accountant