Average salary: SAR27,346 /monthly
More statsGet new jobs by email
- ...* Only Immediate joiners OR not longer than 30 days’ Notice Period ** Job Description We are seeking a highly skilled Digital Payment Specialist to lead and execute the delivery of a fully operational, scalable, and compliant digital wallet ecosystem. The role requires...
flint-international
Riyadh2 days ago - ...financial services firm is looking for a Transaction Processing Analyst in Riyadh. You will be responsible for managing various types of payments, ensuring compliance with corporate policies, and improving current processes. Ideal candidates have over three years of...
JPMorgan Chase & Co.
Riyadh2 days ago - ...the fintech solution, manage daily reconciliation and address operational challenges. The ideal candidate has at least 4 years of payment operations experience, strong banking operations knowledge, and is proficient in both English and Arabic. Competitive compensation...
Foodics
Riyadh3 days ago - ...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 follow up...
- ...Oversee progress, quality, safety, and cost control • Review and approve shop drawings, material submittals, and RFIs • Certify monthly payments and assess variations & claims • Lead progress meetings with Client and contractors • Manage testing & commissioning and project...
- ...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
- ...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 receivable including analysing delinquent account...
- ...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 reimbursement with supporting documents • Review payroll reports with...
- Scaffolder Region: Dammam (Dammam) Urgent Requirement Scaffolder Qty 100 Rate: After interview FAT: company will provide Long term project Payment term: 45 days after time sheet immediate mobilize after test Required documents: Valid iqama, TUV, Ajeer, medical,
- ...terms for customers and make recommendations for adjustments as needed. - Handle escalated customer credit issues and negotiate payment arrangements when necessary. - Generate reports on credit performance and provide recommendations for improvement to senior management...
- ..., uses, and prices - Monitor stock levels, maintain store order, issue product orders, and handle incoming products - Handling payment and receiving payments from customers, and processing requests for product exchanges and returns in accordance with established policy...
- ...port documents and customs documents are in place for smooth customs clearance Ensure all the data relating all the transactions, payment and suppliers in entered into ERP system. Cost of Procurement Quality of materials procured Relationship with suppliers...
- ...stages, identifying variances, trends, and emerging risks with commercial acumen Validate invoices, progress claims, and contractor payment applications against work performed with rigorous attention to detail, supporting cost claim management and dispute resolution in...
- ...& Financial Control (Main Focus) Perform daily and monthly bank reconciliations across multiple bank accounts Reconcile card payments (Mada / Visa) and other payment channels Manage cash reconciliation and verify transaction accuracy Prepare reconciliation reports...
- ...Ensure compliance of invoices from suppliers / vendors; • Manage Accounts payable and receivable books, and ensure timely follow-up on payments. • Manage balance sheets and profit/loss statements; • Reconciliation of Bank Accounts with Accounting Books; • Maintaining Fixed...
- ...Jubail (Jubail) Urgent Requirement for SABIC Plant, Position: E and PM Safety Officer (Sabic Approved) = 3 No’s Rate: 30 SR Salary Payment: 45 Days after Timesheet Mandatory Requirements: Valid Iqama, Medical, Insurance, needed NEBOSH and other certifications....
- ...all treatments comply with current legislation and company standards Ensure client experience is proficient including bookings, payments, and consultation cards Managing spa team members and beauty therapists to ensure high motivation, provision of high quality...
- ...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
- ...Financial Stewardship: Oversee the project budget, ensuring cost-effective execution and validating all major financial commitments and payment milestones. • Schedule Oversight: Drive the project timeline, ensuring critical path activities are prioritized and that the EPC...
- ...Conduct regular market visits to maintain strong relationships with store managers and buyers. Ensure timely collection of payments in line with agreed commercial terms. Represent the company professionally in all client interactions. Candidate Profile...
- ...and vendors, establishing clear commercial terms and establishing precedent for future engagements Establish and oversee robust payment verification processes, including detailed cost analysis and compliance verification, whilst mentoring junior staff in commercial assessment...
- ...our organization's growth and strategic objectives. Manage comprehensive end-to-end financial operations, including invoicing, payments, expense management, and collections, ensuring accuracy and timeliness Own project financial management responsibilities, including...
- ...and adheres to project IFC (Issued for Construction) drawings. • Contract Administration: Validate contractor progress for monthly payment certificates and provide technical input on field change notices and site instructions. • Safety Leadership: Champion a "Zero Harm"...
- ...Manages the calendar of digital screen content to be reflecting the timely campaigns. Budget Tracking & Reporting Process payment requests within ELC and other market partners, liaise with external vendors, and track marketing expenditures, ensuring alignment with...
- ...obligations, proactively addressing conflicts, discrepancies, and performance issues Process, reconcile, and validate invoices and payment requests, ensuring accurate payment in accordance with contract terms, conditions, and project budgets Maintain comprehensive,...
- ...to provide management 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...
- ...in coordination with engineering teams Prepare and manage RFQs, bid comparisons, and commercial evaluations Negotiate pricing, payment terms, and delivery schedules Prepare detailed comparative statements and cost analysis reports Maintain strict tracking of procurement...
- ...Upsell menu items and promote specials to guests. Follow all safety and sanitation procedures. Cash handling and processing payments from guests. Operating and maintaining point-of-sale systems. Assisting in inventory management and restocking supplies....
- ...family (up to a max of three children) ~30 days accommodation or a suitable serviced apartment from your arrival date, or a one-off payment of SAR 5,000 ~ Up to SAR 2,500 reimbursement of shipping goods/excess baggage costs International Relocation Package*: ~...
- ...supervisor • Issuing all assigned costumer invoices related to monthly lease invoices, rental invoices, misuse, violations. • Report on payment Receipt. • On time delivery customer invoices. • Follow up on all fleet assigned to him in terms of renewal of registration,...
