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- ...Job Title: Data Entry Clerk Department: Administration / Operations / Inventory Management Reports To: Supervisor... ...Document Processing: Collect and review documents such as invoices, purchase orders, delivery notes, and reports for data entry....
Layan Coffee Company
Jeddah4 days ago - ...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 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 Receiving...
- ...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...
- ...currently hiring for multiple positions for a prestigious project in Dhahran & Abqaiq. Please find the position details below: Admin Clerk Salary: SAR 2,000 – 2,200 + SAR 300 Food Allowance Benefits: Accommodation & Transportation provided by the company...
- ...A Purchasing Assistant / 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 Assistant / Clerk, you will support the negotiation...
- 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...
- Press space or enter keys to toggle section visibility Description of Duties: Ensures items are stored immediately upon receipt, are properly arranged and tagged, and are stored under the best possible conditions to avoid spoilage and damage. Ensures...
- ...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...
SAR 3000 - 4000 per month
...We are seeking an experienced Invoice Controller with strong Oil & Gas contracting background. The candidate must have hands-on experience in cost accounting, internal ledger management, and invoice tracking within a contracting company environment. Key Responsibilities...- ...Description We are seeking a Cashier & Data Entry Clerk with 3+ years of experience in the restaurant industry. Must be based in Riyadh. Responsibilities include handling cash transactions, data entry, and customer service and basic arabic reading and writing....
- ...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...
- 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...
- ...and before they are placed in storage. · Ensure all deliveries are received at the designated receiving area only. · Ensure all invoices and/or packing slips are stamped with the appropriate receiving stamp upon deliveries. · Ensure that all rejected goods are...
- 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 airport management firm in Dammam is seeking an Accounts Receivable professional responsible for managing invoice preparation, customer credit risk assessments, and ensuring timely payment collections. The role requires strong organizational skills and experience...
Dammam Airports Company
Dammam3 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 - ...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 - ...Accounting Assistant in Riyadh, Saudi Arabia. This role involves providing accounting support to the Production Team, ensuring vendor invoices are processed and reconciled efficiently. Ideal candidates are pursuing an accounting qualification and have relevant educational...
World Wrestling Entertainment, Inc.
Riyadh1 day 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
Riyadh10 hours 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
Khobar10 hours ago - ...Responsibilities Create and issue invoice and account statements for customers Process credit memos Receive, review, and process... ...or any related business course Proven experience as billing clerk or in a similar role Experience in working with different stakeholders...
Azeus Convene
Riyadh4 days ago 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...- ...years of accounting experience Strong knowledge of VAT filing and Saudi VAT regulations Experience in financial reporting, invoicing, and bookkeeping Good knowledge of MS Excel and accounting software Ability to handle accounts independently Location: Riyadh...
- ...Requirements: Proven experience working with SMACC Good knowledge of accounting principles Ability to handle financial reports, invoicing, and reconciliations Attention to detail and accuracy Only serious and qualified candidates should apply. Please send...
- ...Responsibilities: Manage accounts payable and receivable Prepare financial reports and statements Perform bank reconciliations Prepare invoices, payments, and expense reports Maintain accurate accounting records Ensure compliance with company financial policies...
- ...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...
- ...misstatement in accordance with ISA 315 (Identifying and Assessing Risks) 2. Implementing audit procedures: - Review accounting records, invoices, entries, and supporting documents - Examining the internal control system and evaluating its effectiveness in practice -...
- ...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...
