...developing the company business and defining potential opportunities.
Follow up with the billing team for the timely issuance of invoices to the clients.
Support the collection team in the collection of due payments from clients wherever required.
Preparation of...
...reconditioning through PM04 Refurbishment process.
Ensure SES / GR are issued at work completion / goods receipt to process valid invoices in time, minimizing accruals and timely financial closing of work orders.
Assign applicable hold status to work orders awaiting...
...and expenses on a weekly basis.- Manages project budget.- Determines appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project.- Follows up with clients, when necessary, regarding unpaid invoices.- Analyzes project profitability...
...related services.
Build and maintain strong relationships with existing and potential customers in the Jubail area.
Prepare invoices, quotes, and other necessary paperwork.
Stay up-to-date on the latest advancements in electric motor technology and repair methods...
1. Responsible to ensure compliance of IMS.
2. Responsible for generating invoice and invoicing data every month using the Settlement System and Fuel Demand Model.
3. Monitor the plant performance using the Fuel Demand Model and making recommendations to improve the...
...Project Manager in execution of existing Projects, by tracking and expediting deliverable milestones and coordinating for milestone invoicing andpayments.
Become fluent with ERP and other IT Tools and assist in updating Sales and Orderforecast.
Ensure compliance of...
...regulations.
Analytical and negotiation skills:
Ability to effectively analyze financial data and detect discrepancies and potential problems.
Negotiation and communication skills to deal with suppliers and customers regarding outstanding payments and invoices....
...field.
Deep understanding of billing processes, reconciliations and related financial standards.
Knowledge of regulations and policies related to billing and payments.
Ability to communicate effectively with customers to clarify invoices and resolve disputes....
...managing and executing a wide range of financial activities, including maintaining financial records, managing AP and AR, processing invoices, aging reports, processing payments, and ensuring accuracy and compliance with financial regulations. The ideal candidate should...
...administration, mathematics, or a related field.
Deep knowledge of accounting and financial processes, and a thorough understanding of tax invoices and billing.
Strong analytical skills to examine invoices, verify their accuracy and detect any errors.
Ability to deal with...
...drawing , make variation report on monthly basis for estimated vs actual.
• Responsible for submitting monthly progress report for invoicing purpose.
Qualifications :
• B Tech/BE/Diploma in Civil Engineering
• Should have 5-7 years experience working with...
Urgent requirements.
1. 3g structure welders 50nos 18/hr
Normal documents
Payment 40 days after invoice
*Office location*: ...
Duration: long term
*FAME SUPPLIER*
First floor
Note: Please WhatsApp me from your Saudi contact number only.
Work Location...
...accurate financial records.
Reconcile bank statements and accounts
Assist in budget preparation and monitoring.
Process invoices, payments, and expense reports.
Conduct regular financial analysis and reporting.
Ensure compliance with accounting standards...
...looking for DOCUMENT CONTROLLER on rental hourly basis for long term.
Location : Jafurah Project
Payment : 45 Days after Invoice
Duration : Long Term
Available candidates are requested to send Documents on below Email & WhatsApp.
****@*****.***...
...procedures, and federal and state regulations.
Resolve accounts payable and receivable issues or queries.
Accurately perform daily reconciliations of cash, check, and credit card transactions, and tally and file invoices
Interested candidates should send their CVs
...Responsibilities
Post and process journal entries to ensure all business transactions are recorded.
Update accounts receivable and issue invoices.
Update accounts payable and perform reconciliations.
Assist in the processing of balance sheets, income statements and...
...transactions and ensure their accuracy.
Maintain and reconcile bank accounts, ensuring all transactions are accounted for.
Process invoices and expense reports promptly and accurately.
Support month-end and year-end close processes, including reconciliations and...
...and Accounting functions.
Provide accurate and timely financial information.
Reviewing Financial Discrepancies.
Raising Invoices as per the payment terms, following up the collection and depositing the payments.
Monitoring and maintaining records of Vacation...
...involves coordinating with vendors and internal departments, maintaining accurate records of financial transactions, receipts, and invoices
Qualifications:
Bachelors degree in Accounting, Finance, or related field preferred.
Previous experience as a cashier,...
...include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices.
Responsibilities
Reconcile invoices and identify discrepancies.
Create and update expense reports
Process reimbursement...
...alignment and coordination of resources for successful event execution.
Prepare and distribute event contracts, proposals, and invoices to clients, ensuring accuracy in pricing, terms, and payment schedules, and following up on outstanding balances and deposits as needed...
...standards and regulations.
Responsibilities:
Assist with accounts payable and accounts receivable functions.
Prepare and process invoices and expense reports.
Reconcile bank statements and accounts payable/receivable ledger.
Assist with month-end and year-end...
...addresses and contact information before departing for delivery.
Collect payments from customers as needed and provide receipts or invoices for transactions.
Communicate effectively with customers to provide delivery updates, address inquiries, and ensure customer...
...staffing, and logistics, to ensure seamless execution and client satisfaction.
Prepare detailed event proposals, contracts, and invoices, and obtain client approvals for menu selections, pricing, and terms and conditions.
Communicate effectively with internal...
...meetings.
Assist in the preparation of reports, presentations, and documents.
Handle basic bookkeeping tasks, such as invoicing and tracking expenses.
Greet and assist visitors in a professional and friendly manner.
Collaborate with team...
Junior Accountant
Qualifications:
• with 1-2 years relevant experience in Accounts.
• Should be Graduate in Commerce / or related.
• Invoice preparation, Voucher entries, Payroll related work, Journals etc,
#128205; Location : Jubail
...accounting tasks, including data entry and record maintenance
Reconcile sales and financial transactions to ensure accuracy.
Process invoices, receipts, and vendor payments in a timely manner.
Support month-end and year-end closing procedures.
Collaborate with the...
...prices and discounts as applicable; Maintains sales records
Receives and processes cash, changes and credit payments and generates invoices and receipts
Operates as a cashier and be consistently accurate in money handling (in case applicable)
Follows the store’s...
Assistant Accountant
Responsibilities:
Support daily accounting tasks, including data entry and processing invoices.
Assist in the preparation of financial statements and reports.
Reconcile bank statements and financial discrepancies.
Collaborate with the...
...the Manpower & documents related.
Job Type: Full-time, Al Jubail, Saudi Arabia
Responsibilities:
Manage Projects, Manpower, Invoice all organize & efficient manner.
Maintain and control all project-related documents in an organized and efficient manner....