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- A global technology leader located in Saudi Arabia is seeking an experienced E-commerce Operations Specialist to manage e-commerce reconciliation processes and ensure compliance with ZATCA regulations. The ideal candidate will have 3-5 years of experience in payment gateway...
LG
Khobar20 hours ago - ...Client Services Coordinator ( Medical Center - Al Khobar ) Job Description Responsibilities Receive calls from patients and answering for their questions and doubts. In case the doctors are unavailable or engaged to important meetings Should be informed to...
Al Moosa Specialist Hospital
Khobar4 days ago - ...workflow. In this role, you will be the key interface between our clients, technical teams, and finance department. You will oversee core... ...-to-end portal-based billing and ensure accurate submission of invoices with all supporting documentation (service tickets, delivery...
- ...accounting activities, financial record keeping, and follow-up with clients and suppliers. The role may also include assisting with... ...Maintain daily accounting records and bookkeeping. Prepare and record invoices, payments, and receipts. Follow up with clients for payments...
- ...Job description / Role To enhance our clients’ services in terms of lifting our satisfaction scores and NPS to up. To ensure all the... ...in terms of maintenance and accident, delivery, Turin, renewal invoicing, replacement. • Resolve all customer compliance. • Report to management...
- ...specializing in office and residential solutions. If you understand client requirements, respond quickly to opportunities, and can turn... ...proposals based on client scope and requirements Issue invoices for new orders accurately and on time Coordinate closely with...
- ...time, on budget, and to specification. Utilize Worley (and/ Client) WBS & associated CoA to produce reports, track & forecast EPC... ...of financial interface for expenditures, revenue recognition, invoicing, cash flow / cash calls Capable of developing contingency worksheet...
- ...2B team. In this role, you will act as the key link between clients, warehouse, and delivery teams — ensuring smooth, timely, and... ...updates on order status and delivery schedules Verify invoices and all required paperwork before dispatch Ensure compliance...
- ...execution business within PwC, providing operational solutions for clients. It brings the best of PwC’s advisory capabilities, our... ...Operations Assist in the processing of Purchase Orders and/or Invoices Review and highlight discrepancies in Purchase Orders and/or...
- ...wherever required. Understand the complete work approval & Invoicing process. Review the status of completion of work for each project... ...regularly to make sure on time submission of invoices to clients. Monitor invoicing for each project as per the plans set by...
- Our client is proud to design and build projects and careers. This requires teams that are as unique as the projects they execute. They... ...for management and stakeholders. Track project commitments, invoices, changes, and potential cost impacts. Conduct cost analysis...
- ...My client a well funded Saudi scaleup deeptech company is currently looking for an Executive Assistant to join their team in Khobar... ...-controlled. Accounting Data Entry (Preliminary) Enter invoices, receipts, and expense reports into accounting sheets or systems...
- ...management, periodic financial reporting, timesheet collection, invoicing, follow-ups, internal audits, team & customer coordination, and... ...Review & All safety documents to be kept updated as per the client's requirement. Assistance & reporting to Manager Sending...
- ...incoming shipments and ensure proper transfer to the store. Unpack, inspect, and verify received materials against packing lists, invoices, and delivery notes. Label materials according to the relevant Purchase Order (PO) number. Store materials in designated...
- ...payable transactions , particularly related to international vendors and import purchases Perform three-way matching (PO, GRN, Invoice) to ensure accuracy and compliance Handle vendor reconciliations on a regular basis and resolve discrepancies in a timely...
- ...Fresh graduate or up to 1 year experience Job Responsibilities: • Preparing and processing employee payroll • Preparing sales invoices • Issuing invoices and maintaining accurate financial records • Supporting daily accounting operations Requirements: •...
- ...sales reports Ensure excellent customer service and handle customer inquiries or complaints Coordinate with suppliers and manage invoices, SOA, and related documents Ensure cleanliness, hygiene, and compliance with shop policies Interested candidates may apply by...
- ...and the product has no directcompetitor. What You'll Do Client Acquisition (SEC Contractors) Identifyand target contractors... ...with live demos showing contract management, regionalpricing, and invoicing workflows Convertprospects through Standard → Premium →...
Smart System SA
Khobar2 days ago - ...within budget, and to the highest standards of quality, safety, and client satisfaction. Role Purpose As Project Manager, you’ll... ...approved scope, schedule, and cost baseline # Drive timely invoicing and cash collection # Manage contract and change processes...
Assystem GmbH
Khobar2 days ago - ...properlyallocated to the correct asset categories (e.g., buildings, equipment,vehicles) and in accordance with accounting policies. Review invoices and ensure that only appropriate costsrelated to the acquisition of fixed assets are capitalized. Reporting & Analysis:...
Al-Qadsiah Club Company
Khobar3 days ago - ...Khobar, Saudi Arabia | Posted on 02/02/2025 Responsible for receiving, processing, and verifying invoices related to accounts payables. Flag and clarify any unusual or questionable invoice items or prices Research and resolve invoice discrepancies and issues...
Tamimi commercial
Khobar2 days ago - ...ethics & regulatory alignment Ensure all procurement activities comply with Saudi procurement regulations, ZATCA requirements, and client supply chain codes of conduct. Maintain zero-tolerance enforcement of Front End's anti-bribery and anti-corruption policy,...
SAR 1500 per month
...motivated and confident Female Business Consultant to join our team. If you have strong communication skills and enjoy interacting with clients, this opportunity is for you! Key Responsibilities: • Contact potential clients through calls and introduce our services •...- ...This is a commission-only position with high earning potential for motivated individuals. Role Overview: Secure new catering clients Maintain and grow business relationships Promote our catering menus for meetings, events, and functions What We Offer: Attractive...
- ...Facilitates and follows up the payment process forsuppliers in coordination with accounting department. Receives and checks supplier invoices and send same tocustomers. Receives customer's discrepancy reports and arranges tosolve same with suppliers. Keeps customer'...
Tamimi commercial
Khobar3 days ago - ...food ingredients and bakery HORECA market. What You’ll Do: • Plan and schedule daily sales routes in advance • Actively meet clients and generate new business • Drive sales and consistently achieve & exceed targets • Build strong relationships with HORECA and...
- ...to-day activities. Review the customer credit limits in line with company policies. Ensure timely collection of outstanding invoices and reduce overdue balances. Conduct regular credit reviews and risk assessments for key customers. Coordinate with the Sales...
Tamimi commercial
Khobar2 days ago - ...Description We are looking for a Marketing Representative for a marketing services company who has the ability to bring clients and companies. Requirements: Minimum 3 years of experience working in Saudi Arabia. Indian or Pakistani nationality preferred....
- ...up with the Procurement & Logistics team with regards to sending them the products and ensuring that it reaches them on time. Invoicing: Coordinate with the Finance Department to ensure proper invoicing of the products and following up with them with regards to the...
Zahrawi Group
Khobar1 day ago - ...customer driven solutions. On-Board newly acquired customers. Sales Administration & Process To monitor payment of customer invoices ensuring outstanding invoices and debts are settled in a timely manner. Support marketing campaigns and SANS events to help...
SupportFinity™
Khobar2 days ago
