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- ...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
Riyadh2 days ago - ...to medium businesses in the Middle East, starting with accounting. Our accounting software makes it easy for businesses to manage invoicing, VAT, purchasing, payroll, employee expense claims, fixed assets, and more. It's used by companies of all sizes, from single-person...
- ...We are seeking an experienced Invoice & Return Supervisor to oversee both invoice verification and return operations. This role ensures process accuracy, smooth workflow, and compliance across all activities while leading and supporting operational teams. Key Responsibilities...
CreditNinja - KMD Partners, LLC
Abha1 day ago - A reputable financial services firm in Saudi Arabia is seeking an experienced Invoice & Return Supervisor to oversee invoice verification and return operations. You will lead teams to ensure process accuracy and manage workflows effectively. The ideal candidate should have...
CreditNinja - KMD Partners, LLC
Abha1 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
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
Riyadh4 days ago - ...financial services company in Riyadh is looking for a Finance Manager to handle complete finance operations. This role involves managing invoicing, overseeing payment cycles, and ensuring timely client approvals. Candidates should have strong experience in finance and the...
Talent BluePrint
Riyadh3 days ago - A leading engineering firm is seeking an Accountant based in Jubail, Saudi Arabia. The role involves processing vendor invoices, reconciling Purchase Orders, and providing basic reports. Candidates should possess a Degree in Finance, relevant accounting experience, and...
Mammoet
Jubail5 days ago - ...an Accounts Receivable Manager in Al Khobar, Saudi Arabia. The role requires managing accounts receivable records, ensuring timely invoicing and payment collections, and providing financial information for project milestones. Candidates should have a Bachelor’s degree in...
الشركة السعودية لمعدات الديزل المحدودة
Khobar4 days ago - ...Job description: - Operating the cashier system and completing sales operations - Issuing invoices and receipts accurately - Cash matching at the end of the work period Requirements: Minimum high school diploma Precision and work pressure tolerance...
- ...Job Summary Ensure correct matching of invoices with payment on SAP system. Ensure correct customer balances to protect the company’s accounts receivables (customer debts) Perform physical count on branch inventory and safe money and comparing between SAP system...
- ...activities Manage the company's central hub and repository of reputation and brand research and data Manage contracting and invoicing associated with the contracted agencies Conducting high-level statistical analysis on available datasets for integrated...
- ...way around GAAP, IFRS, and have experience in hospitality, we want to hear from you. What You’ll Do: Record daily sales invoices in Zoho Books. Reconcile bank statements and verify OTA payments daily. Manage e-commerce settlements and reconcile related...
- ...Follow up on debit and credit accounts and settle balances - Preparing balance sheets, income statements and cash flows - Review invoices and expenses and ensure their accuracy - Follow up on taxes (if any) and prepare tax returns - Assisting in internal and...
- ...and cash flow statements. Conduct accounts payable and accounts receivable management, including vendor payments and customer invoicing. Perform monthly, quarterly, and annual closing activities with accurate reporting. Handle bank reconciliations, credit card...
- ...performance metrics. Monitor KPIs, prepare sales reports, and present insights to management. Ensure accurate order processing, invoicing coordination, and credit management. Channel & Distribution Management Manage and optimize distributor and channel partner...
- ...Process Engineer ensures safe operations, strict HSE compliance, WPA contractual compliance, and accurate KPI monitoring and monthly invoicing via PASS. The role supports Operations, Maintenance, and Chemistry teams and carries delegated technical responsibilities from the...
- ...Daily Financial Management: - Update purchase, bank, and cash records daily. - Maintain and track receivables and payables. 2. Invoice and Delivery Note Management: Track delivery notes and monitor pending invoices. 3. Expense Tracking: Update expense records daily...
- ...objectives Prepare sales contracts ensuring adherence to law-established rules and guidelines Keep records of sales, revenue, invoices etc. Provide trustworthy feedback and after-sales support Build long-term relationships with new and existing customers...
- ...deletion Reviews all accruals for expenses Allocation of tool capitalization costs Issue, Monitor and collect transfer pricing invoices for Leasing, Sales of spare parts, Trade mark, Patent and LIN Soft. Processes insurance requirements Arranging bank...
- ...avoid project delays. Ensure effective coordination with relevant Sectors in matters related to consulting contract management, invoice generation, vendor/contractor payment etc. Troubleshoot and support evidence based insights and recommendations pertaining to bottlenecks...
- ...activities. o Review the customer credit limits in line with company policies. o Ensure timely collection of outstanding invoices and reduce overdue balances. o Conduct regular credit reviews and risk assessments for key customers. o Coordinate...
- ...should be well-experienced in Tally and ensure smooth financial operations in line with Saudi compliance requirements. Tally ZATCA E-invoicing and Fatoora integration for VAT VAT report preparation and submission Customer Invoice booking and receipts Supplier Invoice...
- ...- Contribute to accounts payable and receivable processes, ensuring accuracy and adherence to timelines. - Assist in vendor invoicing, payment processing, and monitoring of cash collections. General Ledger Support: - Support general ledger activities and...
- ...providing necessary documentation and reports. Documentation: Ensure all financial records are accurate and up-to-date. Process invoices and payments in a timely manner. Maintain compliance with financial regulations and standards. Day-to-Day Coordination:...
- ...requirements and identify through electronic parts Catalog Should have the experience to work with Parts system for locating.ordering and invoicing Should have experience of receiving parts and warehousing Experience of tracking parts orders by system Skills...
- ...Monitor and reconcile balance sheet accounts such as accruals, advances, and intercompany transactions. Verify supplier invoices, expense claims, and payment requests for accuracy, compliance, and proper approvals. Coordinate with Operations, Procurement...
- ...activities: ~Review of Company’s documents to ensure compliance with Tax and Zakat Laws (including VAT, WHT etc). ~Ensure vendor invoices received are compliant with Input VAT regulations. ~Accurately preparing and filing tax returns (Tax, Zakat, VAT & WHT) in a...
- ...knowledge bases. Ensure information is updated, accessible, and version-controlled. Accounting Data Entry (Preliminary) Enter invoices, receipts, and expense reports into accounting sheets or systems. Maintain monthly expense folders and ensure accuracy of...
- ...when needed. Responsibilities:• Manage daily schedules, meetings, and appointments for the GM Prepare letters, reports, invoices, and business documents Handle email communication and follow up with clients and suppliers Organize travel bookings, tickets...
