...9 months
# Location: Riyadh, KSA
# Experience requirement : 10-15 Years
# Project scope: Card products business Support (Debit & Credit)
# Language requirements: English fluency, Arabic is a plus
# Reporting to Head of Cards
Role:
Launching new disruptive...
PayTech Nexus Ltd
Riyadh
1 day ago
...Card Products Business Support (Debit & Credit)
Term: 9 monthsLocation: Riyadh, KSAExperience requirement: 10-15 YearsProject scope: Card products business Support (Debit & Credit)Language requirements: English fluency, Arabic is a plusReporting to Head of CardsRole:...
PayTech Group
Riyadh
5 days ago
...all commercial revenue invoices, the purchase of materials and services, the entry of bank and cash payment and receipts, credit and debit notes and journal vouchers
-Liaising with Arabic translator for all translation activities wherever required
-Maintenance and...
Client of SMART RESOURCING INTERNATIONAL
Saudi Arabia
2 days ago
...GRN) posting.
Post Journal Vouchers for non-inventory invoices such as freight, service charge, etc.
Post Journal Vouchers for Debit/Credit note and supplier advance.
Post Journal Vouchers required for matching supplier invoices used in clearing and posting...
Zahrawi Group
Riyadh
3 days ago
...including Stores auto-entries) to the books of accounts, updates these entries upon getting approval, and, if applicable, sends the debit or credit advice to concern parties.
Prepare computation or analyses in support of monthly amortization/depreciation/accrual/provision...
Archirodon group
Saudi Arabia
3 days ago
...valid documentation.
~ Review and audit all contracts and invoices to ensure compliance to company regulations.
~ Prepare and issue debit notes to subsidiaries and continuously analyze the collection of issued debit notes to prepare relevant reports accordingly.
~...
IKK Group of Companies
Jeddah
5 days ago
...accuracy.
Daily processing of cash receipts and postings to customer accounts, other adjustments to customer accounts for credits/debits and account write-offs.
Ensure accuracy of cash postings by contacting related Credit and Collection and other related personnel...
National Oilwell Varco
Saudi Arabia
4 days ago
...Evaluates risks within a portfolio and the potential liability to the reinsurer from indemnifying an insurer.
Prepares credit and debit notes. Check that the reinsurer is not in breach of the conditions of its reinsurance contracts.
Processes and records details of...
Islamic Development Bank
Jeddah
1 day ago
...segment based on CRM system.
Assist AMHEC’s assigned Accounts Receivable team in invoice submission and payment collection to ensure debit collection in his territory.
Show strong leadership with the sales team and for all sales activities, evaluate sales executive’s...
Ebbot
Saudi Arabia
5 days ago
...of bank facilities.
Management of Insurance of Debtors, Property all risk and marine.
Supervise preparation of Sales Invoices, Debit Notes, and Credit Notes.
Supervise Staff Accountant,
Monitor and followup on receivables that have been outstanding for...
LGS
Al Ahsa
1 day ago
...Prepares and reconciles monthly trial balances for each accounting fund. Performs, reviews, and reconciles each accounting fund to ensure debits and credits are in balance in all funds.
3. Clearing and suspense accounts are documented and balance cleared within 30 days.
4...
National Medical CARE
Riyadh Region
5 days ago
...businesses.
Job Requirements Include:
Accountabilities
Resolve any pending issues that have to do with receipts, Invoices, debit notes, expiries with the MOH medical supplies across the kingdom, and NUPCO Warehouses Assist the Tender Manager and the team in MOH...
Yodawy
Saudi Arabia
1 day ago
...Bachelor in Accounting
- At least 7 years experience
- Advanced English
Job duties
1. Monthly Closing.
2. Follow up Pending Debit notes.
3. Check JV After closing.
4. Cash Control and Inventory with Cashier from time to time.
5. Payroll preparation (...
Client of Kafaat recruitment
Eastern Province
3 days ago
...payroll function between 4 to 8 years.
-Proficient in English.
-Knows how to analyse and deal with employees’ financial accounts (debit and credit).
-Worked on the human resources ERP program “SAP”.
-Positive spirit and energy to work within a team.
-High...
ARASCO
Saudi Arabia
1 day ago
...up to date.
TTC Management
Tracking of actual spend of Trade Allowance against the budget allocated.
Validate trade spend Debit notes and allocate these to approvers.
Financial closing and Audit support
Download reports from Bone system to verify all KPI...
Beiersdorf AG
Rabigh
1 day ago
...with required documentation and all government-related requirements systems - IBREC s, OK2FWD, SABER, RSD etc.
# Process owner for debit credit note reconciliation with finance and commercial
# Monitor and control full inventories to ensure availability as per...
Acino Pharma
Saudi Arabia
1 day ago
...ups and other related activities.
Assist with inventory management or stock count when required.
Handling cash, credit, and debit card transactions, ensuring charges are accurate, and balancing the cash register.
Assist with the set up and break down of...
TechBiz Global
Riyadh
7 days ago
...door and porch area clean
Water household plants & flower arranging
Carry out weekly grocery shopping
Handle petty cash and debit cards
Arrange and manage tradesmen, suppliers and contractors
Carry out any other tasks that the employer may reasonably ask...
Almarai saudi
Ta'if
17 days ago
~ Bachelor of commerce – Finance and Accounting
~5+ years debit or credit collection including NUPCO experience
~ Healthcare and Medical background – preferably Diagnostics
~ Strong Team player – Inclusive and good communication abilities
~ Ability to positively...
Beckman Coulter Diagnostics
Riyadh
a month ago
...ensuring 3/4 way match is
Timely payments to vendors as per agreed payment terms, monitor aging reports, and vendor
Ensure Vendor debit balances/advances are settled in
Ensure compliance with company policies and
Review open purchase orders at least once a...
Alfanar
Riyadh
a month ago
...auditors to ensure timely execution/completion of annual audit.
You will be responsible for affiliate cost charging and initiating debit memos as per SLAs.
You will perform quarterly Balance Sheet reviews, and investigates and clears anomalies
You will execute...
...bank-related accounting entries into the books of accounts, updates these entries upon getting approval, and, if applicable, sends the debit or credit advice to the concerned parties.
Prepares monthly the bank reconciliation and submits recon statements on or before 7th...
...assisting customers in informed purchasing decisions.
Skilled at meticulously managing cash transactions, credit card processing, and debit payments, ensuring utmost accuracy and register security.
Exemplary attention to detail evident in meticulous product price,...
...enters these into the system once approved.
Reviews bank reconciliations prepared by Accounting Controller and resolves unidentified debits/credits and overdue checks in order to complete the reconciliation process.
Skills
~ Calculates asset-related costs (...
...Expertise and Leadership Anchors:
Manage Government accounts and customers Bachelor of commerce – Finance and Accounting 5+ years debit or credit collection including NUPCO experience Healthcare and Medical background – preferably Diagnostics Strong Team player –...
...customer service.
Responsibilities:
Welcome customers and provide friendly and efficient service
Process cash, credit, and debit card transactions accurately
Scan and bag items promptly and accurately
Handle customer inquiries and resolve any issues or complaints...
...with all the functions to ensure the completeness of the period-related expenses and related accruals, prepayments, provisions, other debit & credit balances.
~ Responsible of the maintenance of the company’s chart of accounts, including the master data maintenance of...
...files.
Contribute to achieving Voice of Customer targets.
Contribute to achieving OTIF targets.
Clear customer Claims & Debit Notes on a timely basis.
Help reduce aging orders and backorders.
For more than 130 years diversity equity & inclusion (...
Talent Pal
Jeddah
more than 2 months ago
...vendors and monitor status
Purchase orders entered, reviewed, and monitored
Posting of ledger entries
Reconciliations - banks, debit card, and other accounts as needed
Complete month end close processes in a timely manner
Create monthly, quarterly, and annual...
Almarai saudi
Mecca
more than 2 months ago
...and as requested
Prepare and issue various miscellaneous credit forms when applicable
Prepare and issue various miscellaneous debit forms when applicable
keep Floor Housekeepers and Assistant Housekeepers informed of any allocation changes or changes in daily plan...
Accor Hotels
Riyadh
1 day ago