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- ...ability to deliver extraordinary levels of customer service and provide creative solutions to our employees. As a Human Resources Clerk you are responsible for processing and carrying out all tasks related to the preparation of all forms, letters and applications for...
- ...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...
- ...A Purchasing Clerk will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and vendor performance. What will I be doing? As Purchasing Clerk, you will support the negotiation of contracts, purchasing...
- ...A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. What will I be doing? As...
- Job description: - Receiving clients - View available cars - Signing contracts - Delivery of the car - Follow up with customers by phone to renew the contract or deliver the car - Receiving the car and closing the contract - Receiving financial amounts...
- ...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...
- Reservation Receiving Clerk Region: Riyadh (Riyadh) The candidate must be responsible for managing and processing customer reservations for various services, such as hotels, airlines, and event planning. Their key responsibilities include: Administering Reservations:...
- ...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
Riyadh3 days ago - A leading service provider in the region is seeking a Contract Administration Officer to manage contract reviews and updates, process jobs and sales, and ensure compliance with internal terms. Candidates should have a relevant degree and at least 4 years of experience, ...
Rentokil Initial
Riyadh2 days ago - Al JUBAIL HIT FACTORY FOR STEEL FABRICATION & GALVANIZING, a wholly owned subsidiary of Salem Balhamer Holding, was established in 2006. We specialize in providing comprehensive steel fabrication and galvanizing solutions. Our state-of-the-art facility, spanning 49,860...
Salem Balhamer Group.
Saudi Arabia4 days ago - A leading pest control company is seeking a Contract Administration Officer in Jeddah, Saudi Arabia. The role requires expertise in managing contracts, processing jobs, and financial reporting while ensuring compliance with internal terms. Candidates should possess a degree...
Rentokil Pest Control South Africa
Jeddah1 day ago - A global technology leader located in Saudi Arabia is seeking an experienced E-commerce Operations Specialist to manage e-commerce reconciliation processes and ensure compliance with ZATCA regulations. The ideal candidate will have 3-5 years of experience in payment gateway...
LG
Khobar5 days ago - ...Accounts Receivable Specialist to manage incoming payments and maintain accurate financial records. This role involves generating invoices, following up on payments, and supporting month-end processes. The ideal candidate should have a Bachelor’s degree in Accounting or...
Alkaffary Group
Riyadh5 days ago - ...Riyadh is seeking a Junior Credit Controller to manage debt collection and ensure timely payments. Responsibilities include processing invoices, negotiating payment plans, and maintaining debt records. The ideal candidate will have a BA degree in Accounting, Finance, or...
Rentokil Pest Control South Africa
Riyadh1 day ago - ...technology company is seeking a Project Administrator in Riyadh to provide operational support to Project Managers and ensure effective invoicing processes. The ideal candidate has project coordination experience, strong organizational skills, and proficiency in Microsoft...
Stryker Corporation
Riyadh3 days ago - ...and digital payments accurately • Issue receipts, refunds, and invoices • Maintain daily cash balance and prepare end-of-day reports... ...equivalent • Previous experience as a cashier or data entry clerk (preferred) • Basic computer literacy Please send your resume...
- ...inventory. Additionally, the Purchasing Manager supervises receiving clerks, streamlines shipping and receiving processes, and maintains... ...input. Perform daily reconciliation of food and beverage invoices and submit to Finance for processing; monitor and prepare financial...
- ...operations, including data entry and bookkeeping in accordance with company policies and accounting standards. 2.Prepare and process invoices, payment vouchers, receipts and supporting documents; maintain proper filing and documentation. 3.Support bank reconciliation and...
SAR 17850 - 25500 per month
...traceability and accountability. Staff Leadership & Development: ~Lead, train, and supervise warehouse staff, including storekeepers, clerks, and material handlers. ~Develop shift schedules to ensure continuous operational coverage. ~Evaluate team performance and...- ...role will include key responsibilities such as: • Verify the General Cashier’s report, Income journal voucher and review supplier invoices, as well as general ledger coding of expenses • Verify supplier payments with supporting invoices, LPOs, etc. and expense...
- ...Manage all accounting transactions including Accounts Payable and Accounts Receivable Transactions • Ensure compliant issuance of invoices to customers on a timely basis; • Ensure compliance of invoices from suppliers / vendors; • Manage Accounts payable and receivable...
- ...Ability to handle complete accounting tasks independently Experience in bookkeeping, financial reporting, reconciliations, and invoicing Proficiency in accounting software and MS Office Salary: SAR 2,000 (Negotiable based on experience and skills) Please send...
- ...Job description: - An accountant is required to work on invoices and review them with the Saudi Electricity Company on the UDS system Language requirements: ~ English-good Employment type: ~ Full Time Salary Range: 5,000 S.R....
- ...with early warnings of potential overruns. • PMC Oversight: Review and validate contractor and subcontractor payment applications, invoices, and progress claims against verified work performed. • Change Management: Administer the project change control program, ensuring...
- ...responsible for credit and collection across the assigned geographical region. They will ensure the timely collection of receivables from invoice submission when the first bills become due to payment. The Credit Officer will be responsible for the timely collection of accounts...
- ...coordination with banks and vendors. Key Responsibilities: • Manage daily accounting entries and maintain financial records • Prepare client invoices and follow up on payments • Handle petty cash, expense reports, and bank reconciliations • Maintain and update employee and vendor...
- ...payments. * Monitor expenses and income of the company. * Maintain inventory records and check stock levels. * Manage billing, invoices, and customer payments. * Maintain daily daybooks. * Reconcile bank statements and ledger accounts * Handle VAT filing and...
- ...requests, scope of deviations, and claims in accordance with contractual obligations. Ensure proper financial controls, forecasting, invoicing, and cost tracking. Develop and maintain program dashboards, reporting structures, and executive summaries for internal and...
Vanderlande Industries B.V.
Mecca3 days ago - ...policies • Prepare monthly, quarterly, and annual financial reports • Manage accounts receivable and payable, including customer invoicing for fleet tracking services and device sales • Monitor subscription billing, contract revenue, and deferred revenue • Perform...
- ...Shuhada district Tasks and responsibilities: - Manage cash payment and network operations accurately and quickly - Issuing sales invoices and ensuring that product prices are correct (especially weighed products such as meat) - Receiving customers with a smile and...
