Search Results: 14 vacancies
...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...
...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...
...Manages financial transactions
8. Processes payments by totaling purchases, processing checks, cash, and store or other
credit and debit cards.
9. Accountable and accurate in reconciling receipts
10. Alerts management of potential security issues
11. Assists with...
...computer financial printouts to meet legal, managerial and governmental requirements.
Ensures prompt dispatch of invoices and/or debit/credit notes concerning to customers and third parties.
Ensures proper maintenance of the manual system and its matching with the...
...Visa/MasterCard/ Amex and then representing the chargeback case back to the issuing bank.
Processes new applications for Merchant, Debit/Credit card, renewals, and dispatch and execute end-to-end card production process.
Executes all card maintenance requests like...
...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...
...Operating scanners, scales, cash registers, and other electronics.
Balancing the cash register and generating reports for credit and debit sales.
Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.
Processing...
~ 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...
...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...
...them, and align team efforts with organizational objectives.
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 Bid Manager and the team in creating...
...feedback or special requests to ensure quality and consistency in service.
Process guest payments accurately, handling cash, credit/debit cards, and electronic payments securely and following established procedures for cash handling and reconciliation.
Maintain...
...accounting
regulations and procedures, including the Generally Accepted
Accounting Principles (GAAP). Experience with invoicing portal, Debit
& credit notes is preferable full-time. 1 day off. Location: Jeddah
- KSA.
An Important Announcement from (jobscoin.com) for jobs...
...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 Bid Manager and the team in creating ASN in the INUPCO system and have full awareness of taking...
...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...