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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
Riyadh4 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
Riyadh3 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
Jeddah2 days ago - A leading institution in Saudi Arabia is seeking a skilled Accounts Receivable Specialist to manage and process incoming payments, ensure accurate record-keeping, and maintain ledger reconciliations. The ideal candidate should hold a Bachelor's degree in Accounting or Finance...
BMC
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
Khobar1 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
Riyadh4 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 - ...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
Riyadh2 days ago - ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...incoming shipments and ensure proper transfer to the store. Unpack, inspect, and verify received materials against packing lists, invoices, and delivery notes. Label materials according to the relevant Purchase Order (PO) number. Store materials in designated...
- ...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.
Mecca4 days ago - ...CLM or document repositories and ensure adherence to internal controls and audit requirements Partner with finance to validate invoices, manage disputes, and support timely payment and cost recognition Drive continuous improvement initiatives to reduce procurement...
- ...Responsibilities: Visit Customers and generate new leads. Sell Welding Electrodes and related items. Develop new customers. Assist with invoice and office coordination when needed. Follow up on quotations and inquiries. Maintain daily sales reports. Achieve monthly...
- ...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...
- ...Description We’re hiring a Part-Time Accountant with travel agency experience to manage daily accounts, invoicing, reconciliation. Requirements: Proven experience in a travel agency Strong accounting & bookkeeping skills Familiar with KSA VAT Reliable...
- ...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....
- ...Council of Engineers. ·Adequate knowledge in implementation supervision, software and design. ·Strong knowledge of inventory, invoicing pricing, commercial awareness and excellent knowledge of construction methods, construction and implementation, and knowledge of materials...
- ...specifications (Or equivalent), · Provides input on supplier performance. · Coordinate with regional team to solve issues with invoice, damaged / returned goods and ship date issues, · Meet the goals and objectives set-up by procurement organization. Business Impact...
- ...studies including site and Logistics Service Provider facility visits Ensures audit and processing of Logistics Service Provider invoices in accordance with project procedure Prepares logistics reports or performance metrics as required to satisfy project...
- ...statements (balance sheet, income statement, cash flow) Handle accounts payable and receivable, including vendor payments and customer invoices Complete monthly, quarterly, and annual closings accurately Perform bank, credit card, and cash reconciliations Manage payroll,...
- ...full accounts payable function. The role is responsible for ensuring the timely and accurate processing of high volume of supplier invoices monthly, maintaining strong vendor relationships, enforcing internal controls, and driving process efficiency. This position...
