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- ...HOW WILL YOU MAKE AN IMPACT? Are you passionate about luxury client service and ensuring a seamless after-sales experience? Do you have a genuine interest in delving into the world of Cartier and contributing to a team that values excellence? As a Client Service...
- A solutions provider in Saudi Arabia is seeking an Accountant to support daily financial operations including invoicing and payment follow-up. The role involves preparing financial reports, handling logistics for customer projects, and maintaining accurate employee attendance...
- Jotun Dekorativ Marketing is looking for a Manager - Account Receivable (AR) and Analysis based in Jeddah, Saudi Arabia. This role involves managing the account receivables functions, ensuring adherence to procedures, and providing insightful financial analysis to support...
- A leading service provider in Saudi Arabia is looking for a candidate to engage with bank clients through social media and respond to inquiries. The ideal applicant will be proficient in Microsoft applications, particularly Excel and PowerPoint, with a preference for Power...
- ...is seeking a Sales Executive to drive the adoption of cutting-edge SaaS solutions. The role involves identifying and acquiring new clients, meeting ambitious sales targets, and collaborating closely with the marketing and business development teams. The ideal candidate...
- ...logistics company is seeking an Import Sea Freight Sales Representative in Jeddah, Saudi Arabia to drive revenue growth by acquiring new clients and expanding existing business. You will use your expertise in the maritime industry, along with strong negotiation and...
- ...world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies... ...and track purchase orders, assist in vendor setup, ensure invoice submission, and coordinate with service providers for vendor meetings...
- ...world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies... ...and change order documentation Conduct thorough project invoice reviews and ensure accurate task coding across multiple projects...
- ...Job description: - Issuing invoices and receipts - Use of hardware and software Requirements: Experience in cashier work Ability to communicate effectively with clients and colleagues, and be patient and honest It is preferable to have a valid health...
- ...logistics market. You will be responsible for acquiring new clients, managing key accounts, and promoting our freight, clearance, and... .../export regulations, customs processes (including ZATCA e-invoicing awareness), and major ports (Jeddah Islamic Port, Dammam’s King...
- ...construction teams 4- Own and Manage project cost control, invoicing, and cash flow tracking 5- Conduct risk assessments and implement... ...strategies 6- Act as the primary point of contact with Clients, Consultants, Authorities, and Key Stakeholders 7-...
- ...Key Responsibilities: Maintain and update financial records, invoices, and ledgers Handle accounts payable and receivable Prepare... ..., documentation, correspondence) Coordinate with vendors, clients, and internal teams Assist in HR-related tasks such as attendance...
- ...manner - Recording purchases using the point of sale system - Collect payments (cash, cards, or other payment methods) - Issuing invoices and receipts to customers - Ensure that prices and offers are correct during calculation - Dealing with returns or exchanges...
- ...Job description: - Reviewing the registration of supplier invoices - Managing accounts payable and scheduling payments - Matching purchase orders with invoices and receipts - Monitoring inventory costs - Analysis of the cost of items and deviations - Coordination...
- ...demonstrates the use and handling of the product Educates clients on brands quality standards and specifications Advises customers... ...and processes cash, changes and credit payments and generates invoices and receipts Operates as a cashier and be consistently...
- ...and visitors when needed - Preparing daily reports on subscriptions, visits, and inquiries - Collecting payments and issuing invoices or bonds according to the approved system - Adherence to club policies, safety systems and customer service Requirements:...
- ...Job description: - Recording daily entries and financial transactions - Preparing and reviewing invoices, expenses and revenues - Follow up on debit and credit accounts - Preparing bank reconciliations periodically - Preparing monthly and annual financial...
- ...reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and personal...
- ...Responsibilities: Handle VAN transfers and related transactions Perform accurate data entry Maintain accounting ledgers Handle daily accounting entries Assist in invoicing and reconciliation Support month-end and year-end closing Please send your resume/CV...
- ...receivable • Bank reconciliations • VAT filing and Zakat compliance • Preparing financial reports and statements • Handling invoices, expenses, and petty cash • Using accounting software Requirements: • Female candidate only • Bachelor’s degree in...
- ...Daily Financial Management: - Update purchase, bank, and cash records daily. - Maintain and track receivables and payables. 2. Invoice and Delivery Note Management: Track delivery notes and monitor pending invoices. 3. Expense Tracking: Update expense records daily...
- ...smooth day-to-day workflow. Key Responsibilities: Manage and organize office documents and files Assist with data entry, invoices, and purchase records Coordinate with team members and support office activities Basic knowledge of MS Office and Excel Ability...
- ...Responsible for all vendors SOA to have a reconcile statement of account. Coordinate with key stakeholders vendors' open dues, invoices and others items related to vendor outstanding balance to close gaps. Management of distributors claims process: ~ Maintain an...
- ...Full-Time Key Responsibilities: Maintain accurate financial records and ledgers Handle accounts payable and receivable Prepare invoices, purchase orders, and expense reports Reconcile bank statements and monitor cash flow Assist in monthly, quarterly, and annual financial...
- ...Record sales, purchases, receipts, and payments accurately Prepare daily, weekly, and monthly financial reports Handle billing, invoicing, and GST/VAT compliance (if applicable) Reconcile bank statements and cash balances Coordinate with external auditors and tax...
- ...Reports daily to office the men idle at camp. - Reports on monthly basis the camp spaces occupied by other business units labors for invoicing purposes. - Reports on monthly basis the list of workers using company’s caterer. - Maintains all types of documents and...
- ...vehicle. Ensure to use padlock on vehicles at all times to secure customer shipments and company asset. Deliver on time monthly invoices. Act as a messenger between customer and credit controllers in relaying customers queries in regards to billing and sell insurance...
- ...License - Minimum 1to2 years’ experience in Van Sales / FMCG - Knowledge of local markets and routes - Ability to handle cash, invoices and collections - Basic English communication (Arabic preferred) - Physically fit for loading and unloading - Transferable Iqama...
- ...efficient finance operations. Accounts Payable Manage accounts payable processing for suppliers and subcontractors. Ensure invoices are properly verified, approved, and processed in line with company procedures and procurement documentation. Coordinate payment...
- ...before entry. Correct errors and update records when necessary. Document Processing: Collect and review documents such as invoices, purchase orders, delivery notes, and reports for data entry. Organize and maintain proper filing of physical and electronic...

