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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...- ...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 - ...certification leader seeks an SD Accountant in Jubail. Responsibilities include managing the preparation and distribution of customer invoices, ensuring compliance with financial regulations, and maintaining billing records. A Bachelor's degree in Commerce or Finance is...
TÜV SÜD Energietechnik GmbH Baden-Württemberg
Jubail1 day 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.
Riyadh2 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
Riyadh1 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
Khobar1 day ago - ...ERP & Daily Accounting Operations Enter daily incoming stock and purchases into the ERP system Record vendor bills, customer invoices, and daily transactions Manage incoming and outgoing payments Track vendor balances, pending payments, and payment schedules...
- ...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...
- ...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 -...
- ...the appropriate products - Present and explain product features and offers, conduct sales, confirm payment procedures and issue invoices - Maintaining the order and organization of the department in accordance with approved policies, ensuring the availability of displayed...
- Urgent Requirement Safety Officer (Tasnee Approved) Region: Jubail (DAMMAM) Dear All, Very urgent requirements We need a Safety Officer (Tasnee certified). Working location Eastern province. Fat - Client Payment after invoice 30 days. Send me your CV immediately
- ...capable of managing both financial and office operations efficiently. Key Responsibilities: • Handle daily accounting tasks (invoicing, payments, expense tracking) • Maintain financial records and prepare basic reports • Manage accounts payable and receivable...
- ...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...
- ...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...
- ...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...
- ...to confirm the quality and quantity of goods. Payment To fill the bank / cash payment forms. Send up for approval with invoice, receiving recorders, P.R. and P.O. B. Market - Survey Agree the credit card totals for each type of credit card and the credit...
- ...delivered to relevant department and necessary acknowledgements are obtained from Department Head or representative • Review supplier invoices and ensure that they are original with copy, numbered, itemised with clear description and free from clerical errors. Acknowledge...
- ...better world. Join us. Job Description • Under direct supervision, prepares billing for clients, to include review of invoices and back up documentation received from subcontractors. • Billing reviewed by the Project Manager prior to submission to client...
- ...Full-Time Key Responsibilities: Maintain accurate financial records and ledgers Handle accounts payable and receivable Prepare invoices, purchase orders, and expense reports Reconcile bank statements and monitor cash flow Assist in monthly, quarterly, and annual financial...
- ...prospective industrial clients. Technical Estimations: Prepare and manage professional RFQs (Request for Quotations) and proforma invoices. Relationship Management: Build and maintain long-term partnerships with site managers and procurement officers. Market...
- ...updating ledgers, and maintaining accurate financial records. Financial Record Management: Assisting with accounts payable/receivable, invoicing, and processing employee expenses. Reconciliations: Performing daily or monthly bank reconciliations and resolving discrepancies...
- ...international travel Organizes all aspects for offsite conferences and external events, including catering and transportation Processes invoices and T&E expense claims. Ensures all policies are followed and items are processed within provided guidelines. Acts as a subject...
- ...Responsibilities 1. Billing & Financial Coordination -Manage end-to-end portal-based billing and ensure accurate submission of invoices with all supporting documentation (service tickets, delivery notes, etc.). -Coordinate with the billing specialist and...
- ...performance and service levels. Tasks Produce shipping schedules and coordinate with carriers. Validate packing lists, invoices, and delivery documentation. Enter and update inventory and shipment records in WMS/ERP or spreadsheets. Perform regular...
- ...similar role (Preferred). Technical Skills: Proficiency in MS Office (Excel, Word, Outlook) with good typing speed. advantage of any invoicing softwares Communication: Excellent verbal and written communication skills in English. (Knowledge of Arabic is an added...
- ...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...
- ...ensure compliance Track international shipments from booking until arrival at the warehouse Prepare and review import documents (Invoice, Packing List, Bill of Lading, Certificate of Origin) Coordinate with freight forwarders and customs brokers regarding clearance...
- ...unloading in accordance with safe handling procedures for fragile items • Verify quantities and specifications against purchase orders, invoices, and packing lists • Inspect cartons and pallets, identify damages, isolate affected items, and report incidents immediately •...
- ...Record sales, purchases, receipts, and payments accurately Prepare daily, weekly, and monthly financial reports Handle billing, invoicing, and GST/VAT compliance (if applicable) Reconcile bank statements and cash balances Coordinate with external auditors and tax...
- ...and general administrative support. Key Responsibilities: Maintain daily accounting records and bookkeeping. Prepare and record invoices, payments, and receipts. Follow up with clients for payments and suppliers for invoices. Assist in bank reconciliation and expense...
