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- ...payable and receivable, ensuring timely processing of invoices and payments. Manage payroll activities. Conduct monthly... ...regulations and tax laws. Proficiency in accounting software (e.g., SAP, QuickBooks) and Microsoft Office Suite. Excellent analytical...
Axens
Dammam5 days ago $1900 - $2900 per month
...archiving, and organizing digital documents in shared drives/systems. Assist with invoice queries and basic finance coordination (e.g., payment status checks, forwarding documents, confirming billing details) in collaboration with the finance team. Generate weekly/...Skillerszone
Dammam3 days ago- ...Requirement OF Rigger 1 for Offshore Region: Dammam Urgently Requirement of Rigger 1 for Offshore; - 02 Duration: Long term Documents: - BOSIET, H2S, and OGIUK MEDDICAL FAT: Will be provided by the company Payment: 45 Days after Timesheet. Send Your CV's: on WhatsApp only
- ...statements with company records to ensure financial accuracy. Accounts Receivable: Track customer balances, follow up on pending payments, and keep all receivable records up to date. Inventory Tracking: Assist in tracking and reconciling inventory records....
- ...technical solutions. •Coordinate with workshop and operations teams. •Ensure timely delivery and customer satisfaction. •Follow up on payments and support collections. •Maintain records in ERP/CRM system. •Submit weekly and periodic reports. Authority Limits •Negotiate...
- ...Maintaining custody of the company’s main treasury • Preparing the daily fund movement • Receiving sales invoices, attaching proof of payment documents and attaching authorizations from government agencies • Follow up on reinsurance for customers and coordinate with...
- ...market research and identify customer needs Prepare sales reports and update CRM records Follow up on inquiries, leads, and payments Requirements Bachelor’s degree or equivalent qualification (preferred) Proven experience as a Sales Executive in construction...
- ...Responsibilities Managing A/P (Accounts Payable) and A/R (Accounts Receivable) Preparing and organizing invoices, receipts, and payment records Assisting with data entry, reconciliation, and monthly closing Maintaining proper filing of financial documents...
- ...accounts receivable Perform bank reconciliations Assist in preparation of financial statements Record and process invoices, payments, and receipts Support month-end and year-end closing activities Ensure compliance with company policies and accounting standards...
- ...Implement and enforce customer credit policies, credit limits, and payment terms. Ensure accurate invoicing and revenue recognition... ...capital performance. Ensure compliance with IFRS, VAT, ZATCA e‑invoicing, and Saudi financial regulations. Support internal and...
Rawaj HCM Jobs
Dammam2 days ago - ...Verify timesheets and working hours Assist in invoice preparation based on approved hours Coordinate with accounts for salary and payment processing 6. Problem Solving and Worker Support Handle worker complaints, site issues, and emergencies Arrange accommodation,...
- ...Responsibilities: - Load products and follow daily route plan - Visit retail shops and supermarkets - Generate sales and collect payments - Maintain good relationships with customers - Achieve daily & monthly sales targets - Ensure proper stock handling in the...
- ...position is open to Saudi Nationals only. Key Responsibilities: Handle customer billing and process cash, card, and digital payments Issue receipts and manage refunds when required Coordinate with kitchen and service staff for smooth order flow Provide excellent...
- Scaffolder Region: Dammam (Dammam) Urgent Requirement Scaffolder Qty 100 Rate: After interview FAT: company will provide Long term project Payment term: 45 days after time sheet immediate mobilize after test Required documents: Valid iqama, TUV, Ajeer, medical,
- ...maintain financial statements (balance sheet, income statement, cash flow) Handle accounts payable and receivable, including vendor payments and customer invoices Complete monthly, quarterly, and annual closings accurately Perform bank, credit card, and cash...
- ...necessary documentation and reports. Documentation: Ensure all financial records are accurate and up-to-date. Process invoices and payments in a timely manner. Maintain compliance with financial regulations and standards. Day-to-Day Coordination: Collaborate with...
- ...Experience: Proven track record of dealing directly with Saudi Aramco; well-versed in their project management procedures (SAEP, etc.) and payment mechanisms. Claims Experience: Demonstrated successful experience in contract claims (initiating claims against clients or...
- ...nominated sites/warehouse. Maintaining clear track/record & updates and managing the documents efficiently. Processing of supplier payment for clearing agent, Transportation and other services. Negotiate with suppliers/carriers for best rates and service and...
- ..., or similar secretarial or administrative support role, supporting senior executives. • Proficiency in office management software (e.g., Microsoft Office Suite, Google Workspace). • Excellent written and verbal communication skills- Arabic language is an advantage...
- ...regulations. - Assist in preparing meeting agendas, minutes, and follow-ups. - Support hospital accreditation processes and documentation (e.g., CBAHI, JCI). - Screen calls, emails, and requests, prioritizing as needed. - Ensure compliance with internal policies and...
- ...) Urgent requirement HSE Officer Should have Saudi Council of Engineering Membership Rate: Negotiable (42 or Above) 2 Nos FAT: Provided by Company Payment Between 25 days of timesheet closing Location: Dammam Duration: Long Term (2 Years Project) (WhatsApp also)
- ...policies Computes sale prices and discounts as applicable; Maintains sales records Receives and processes cash, changes and credit payments and generates invoices and receipts Operates as a cashier and be consistently accurate in money handling (in case applicable)...
- ...Immediate responding to management for seeing any delays in operation activities. Monitor cash flow. Involvement in gathering payment details and timely invoicing with the accounts teams. Any delay messages from the client must take immediate action with the operation...
- ...Determining the appropriate welding equipment or method based on requirements Setting up components for welding according to specifications (e.g. cut material with powered saws to match measurements) Operating angle grinders to prepare the parts that must be welded...
- ...Oversees and monitors all point of sales activities in the store which includes - sales transactions, tracking customer orders and payments, registering sale and maintaining inventory updates, providing service, handling returns and refunds, gathering consumer data for...
SAR 2000 per month
...days off per month Option to work 2 of the off days (100% earnings go to the driver) Company provides: Company car (24/7 use) Payment of government fees (Iqama and work permit) Medical insurance Vehicle maintenance, including oil changes Important Note Immediate...- ...infrastructure companies in Saudi Arabia. Key Responsibilities: - Leverage existing relationships and networks within major companies (e.g., EPC contractors, construction firms, industrial companies) to secure supply orders - Generate new business opportunities for...
- ...executive secretary, customer facing experience or similar administrative role - Proficiency in MS Office and “back-office” software (e.g. ERP) - In depth knowledge of office management and basic accounting procedures and technical vocabulary of relevant industry -...
- ...Welding & Coating services, etc. ~ Develop customer base and generate new applications to increase sales ~ Manage all sales and payments due from direct clients and distributors ~ Conducting Seminars, demos, trails and training ~ Coordinate and assist in...
- We require stainless diesel tanker 32000 leter Price per trip Dammam to Riyadh Payment advance WhatsApp 0571730920
