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- ...suppliers regarding receiving issues. Maintain accurate records of received goods and update inventory systems. Verify supplier invoices and supporting documents before submission for payment processing. Monitor the quality and condition of received materials...
- POSITION SUMMARY Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify guest reservation needs and determine appropriate room type. Verify availability of room type and rate. Explain guarantee, special rate, and cancellation...
- POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and...
- ...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...
- ...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...
- POSITION SUMMARY Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify guest reservation needs and determine appropriate room type. Verify availability of room type and rate. Explain guarantee, special rate, and cancellation...
- ...SUMMARY Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and...
- Accounts Payable Clerk Region: Riyadh We are currently seeking candidates for the position outlined below Accounts Payable Clerk Experience: 1-2 years Key Responsibilities: • Process invoices and maintain accurate records • Assist in vendor payments and reconciliations...
SAR 2300 - 2500 per month
...Job Title: Accounting Clerk Location: Jubail, Saudi Arabia Hiring Type: Local hiring only Salary: SAR 2,300–2,500 per... ...Record and maintain financial transactions accurately. Prepare invoices, receipts, and payment vouchers. Assist with accounts...- ...The Red Sea is seeking a detail-oriented and organized Receiving Clerk to join our operations team in Umluj, Saudi Arabia. In this... ...incoming shipments and deliveries against purchase orders and invoices Document receipt of goods accurately in inventory management...
- ...data related to food and beverage inventory, purchases, pricing, and supplier details in the company database. - Review and verify invoices, purchase orders, and stock receipts to ensure correctness before data entry. - Assist in generating daily, weekly, and monthly...
- ...and distributes high-quality products and services to Hospitals, Clinics, Laboratories, & Analytical Industries. Job Brief The Invoice Accountant is responsible for preparing and verifying customer invoices, posting receipts and journal entries, processing credit/...
Zahrawi Group
Riyadh4 days ago - ...CreditNinja - KMD Partners, LLC is seeking an Accountant to manage invoices and ensure accuracy before entry into Excel. You will handle responsibilities tied to specific company stores and maintain precise financial records. The ideal candidate will have a Bachelor...
CreditNinja - KMD Partners, LLC
Riyadh19 hours ago - ...team. Candidates should have a diploma or degree in Finance or Accounting. Responsibilities include communication with clients, invoicing, and travel for business when needed. Ideal candidates are detail-oriented and possess good Arabic and English communication...
Smart Technology Solutions
Jeddah3 days ago - ...Role Responsibilities: Arranging handing over documents for MOH project Arranging invoices for MOH project Arranging closing documents Minimum Requirements: Carrier is an Equal Opportunity/affirmative Action Employer. All qualified applicants will receive...
Carrier Global Corporation
Makkah Region2 days ago - ...Role Responsibilities Arranging handing over documents for MOH project Arranging invoices for MOH project Arranging closing documents Carrier is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment...
Stryker Corporation
Jeddah2 days ago - ...beats faster. Job Description Job Summary The Purchasing Clerk provides administrative and operational support to the... ...suppliers regarding quotations, order status, delivery schedules, and invoices. Assist in obtaining supplier quotations and comparing...
- ...us and become a Heartist®. Job Description Main Duties: ~ To collect, with an assigned witness, all Front Office Clerks’ and Food & Beverage Clerks’ remittance envelopes from the drop-safe and to verify them against the Daily Witness Sheet. ~ To count...
- Data Entry Region: Hofuf (Damam, jubail, dhahran, hassa) We are looking for a Data Entry Clerk to join our team Requirements: Good typing speed and accuracy Basic computer skills (MS Office, especially Excel) Attention to detail and organization Ability to handle...
- ...organisation. In conjunction with Mgr. Remarketing & Admin. Clerk, prepare & submit quotations to the clients in accordance to the... ...follow-up on payments and collection of any outstanding Rental invoices. Knowledge, Skills and Aptitude Educational...
Zahid Industries
Saudi Arabia19 hours ago - ...of reports ( no sampling delay) Qualifications Qualifications: In addition to a diploma degree (preferably in chemistry) lab clerk must possess following competences: • Minimum one year working experience in a manufacturing plant’s lab. This requirement can be...
- ...to existing coverage, identify, develop and achieve new rental business opportunities within the financial targets; prepare quotations with the admin clerk; and ensure timely delivery, invoicing and collection while coordinating with internal teams. #J-18808-Ljbffr...
Zahid Industries
Saudi Arabia19 hours ago - ...Leadership & Support. Support the training and supervision of junior accounting staff, including Income Auditors and Accounts Clerks. Act as the key point of contact for operational departments regarding finance-related queries and issues. Deputize for the Cluster...
- ...entries into the system - Accounts: following up and recording accounts of creditors and debtors (receipt and payment) and issuing invoices - Reconciliation: Conducting bank reconciliations and reconciling bank and supplier accounts - Reports: Assist in preparing...
- ...support additional restaurant-related tasks when needed. Responsibilities: Manage daily financial transactions and records Handle invoices, payments, and expense tracking Prepare financial reports and assist with budgeting Monitor cash flow and reconcile accounts...
- ...timely completion of assigned sites and achieve project milestones. Review civil work quantities and verify completed work for invoicing purposes. Monitor material delivery and usage at project sites. Identify and resolve site issues that may affect project progress...
- ...and tracking approvals and payment status Coordinate with vendors and internal departments on administrative matters, including invoice tracking, purchase order follow-ups, and vendor communication Create and maintain reports, spreadsheets, and organizational documents...
- ...journal entries, receipts, and disbursements) are accurately coded and recorded. Accounts Receivable & Payable: Manage vendor invoicing, verify payment approvals, process accounts payable, and track aging accounts receivable to ensure timely collections. Reconciliations...
- ...increased autonomy Independently manage estimate at completion (EAC) updates and change order documentation Conduct thorough project invoice reviews and ensure accurate task coding across multiple projects Take ownership of monthly progress reports and contractor...
- ...proving receipts (cash, net, transfers) and recording revenues daily in the accounting system based on the use of cars. - Issuing invoices and settling deposits: issuing tax invoices to customers, and settling the security deposit/deposit upon returning the vehicle (...
