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- ...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...
- ...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...
- 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...
- Skills Microsoft Excel Data Entry Accounting
- 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...
- ...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...
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...- ...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...
- ...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...
- ...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...
- ...madinah) Job Opening: Accountant Company: Confidential Location: Madinah, Saudi Arabia Responsibilities Manage customer billing, invoices, and payment collections. Process vendor bills, vehicle maintenance invoices, and supplier payments. Perform daily and monthly...
- ...Minimum 2 years of accounting experience. Proven experience in Saudi Arabia (KSA) is mandatory. Good knowledge of accounting, invoicing, VAT, and financial records. Good command of MS Excel. Available to work in Jeddah. Interested candidates may send their CV with...
- ...right place across all routes. Conduct all the administrative transactions for the location (Stock, Returnable Cases, daily sales invoicing cycle etc.) Organize, control and motivate team to achieve sales targets within the agreed profit margins. Select, train,...
- ...accessories, services, or promotional offers when appropriate and beneficial to the customer. Sales Transactions: Process orders, invoices, payments, discounts, returns, exchanges, and other sales-related transactions accurately through approved systems. Customer...
- ...accounting transactions and maintain accurate financial records. Handle accounts payable and accounts receivable , including invoices, payments, and collections. Prepare monthly financial reports, reconciliations, and accounting statements. Monitor expenses,...
- ...preparing and managing the administrative budget, tracking expenses, and identifying cost-saving opportunities. Review and approve invoices, expense reports, and purchase requests in accordance with company policies. Records, Compliance & Risk Management Maintain...
- ...internal transfer execution.• Weekly preform PO Status report to ensure all the required utilities covered.• Follow for the supplier invoices and payments end to end for Service provided by suppliers.• Reviewing all movements in SAP by preforming weekly test script.•...
$10 per hour
...Monitoring Produce detailed monthly, quarterly, and annual cost reports for management and stakeholders. Track project commitments, invoices, changes, and potential cost impacts. Conduct cost analysis for work packages, materials, labor, and subcontracted services....- ...exporters, or clearing agents. ~Good communication and sales skills. ~Basic knowledge of shipping documents such as: ~Commercial Invoice ~Packing List ~Bill of Lading ~Certificate of Origin ~Freight Invoice ~Experience with ACD / ECTN / CTN certificates is...
- ...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-up and resolve past due accounts and vendor invoices until payment...
- ...and supports the preparation of customs declarations through approved customs systems. Key Responsibilities Review commercial invoices, packing lists, bills of lading, certificates of origin, technical specifications, catalogues, and other shipping documents....
- ...Track leads and opportunities to ensure timely follow-up actions and closure of pending items. Track order status, shipments, invoicing, and payment milestones to ensure smooth order execution. Monitor KPIs such as order backlog, conversion rates, delivery timelines...
SAR 15 per hour
...per day Mason Rate: SAR 15/hour Labour/Helper Rate: SAR 10/hour Overtime: Paid separately as applicable Payment: Monthly basis Invoice payment: Within 10 days after submission of invoice Food, accommodation, and transportation: To be provided/covered by the...- ...department heads to support cost control, budgeting, and operational efficiency. Oversee procurement processes, supplier contracts, and invoice approvals. Support pre-opening or seasonal ramp-up activities including system setup and financial procedures. Provide...
- ...Saudi Arabia. This role covers the full accounting cycle for managed assets, including client accounting, rent and service charge invoicing, collections reporting, reconciliations, and statutory compliance. As part of the growing Savills Property Management platform...
- ...including accounts receivable and accounts payable. Prepare periodic accounting and financial reports for management review. Review invoices, payments, and expenses to ensure accuracy, completeness, and proper authorization. Assist in the preparation of monthly,...
- ...profit margins. Job Responsibilities: Maintain and correct customer tax data Prepare, review and verify customer data for tax invoice and for compliance and correctness Answer questions, resolve issues, and track down discrepancies regarding tax invoice and...