Average salary: SAR28,000 /monthly
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- ...Job Summary The job incumbent shall be responsible for overseeing the process of collecting and documenting requests for new payments channels from BUs/FUs, and develop BRSDs that best suit their needs and specifications. He shall also be responsible for spotting gaps...
- ...Job Description The EMEA Subsidiary Payments Sales team is responsible for covering Regional Treasury Centres and subsidiaries based in Europe, the Middle East and Africa (EMEA) of J.P. Morgan’s multinational client relationships. This team is closely aligned with...
- ...to ensure the provision of the highest standards of customer service and the achievement of maximum sales. Key Accountabilities Payment transactions by collecting payment (through cash, check or electronic card), making change, and handing out receipts as per...
- ...description: - Receiving and welcoming customers in a decent manner - Recording purchases using the point of sale system - Collect payments (cash, cards, or other payment methods) - Issuing invoices and receipts to customers - Ensure that prices and offers are...
SAR 1300 per month
...with high accuracy Monitor and control all restaurant expenses and identify cost-saving opportunities Handle invoices, supplier payments, and expense tracking Prepare daily, weekly, and monthly financial reports Analyze financial performance and provide insights on...- ...Responsibilities: Maintain and update financial records, ledgers, and accounts Handle accounts payable and receivable Prepare invoices, payment vouchers, and expense reports Perform bank reconciliations and monitor cash flow Assist in monthly and yearly financial closing...
- ...Requirement OF Rigger 1 for Offshore Region: Dammam Urgently Requirement of Rigger 1 for Offshore; - 02 Duration: Long term Documents: - BOSIET, H2S, and OGIUK MEDDICAL FAT: Will be provided by the company Payment: 45 Days after Timesheet. Send Your CV's: on WhatsApp only
- ...including income statement, balance sheet, and cash flow reports -Handle full accounts payable cycle (invoice verification, posting, payments, reconciliation) -Monitor and review financial transactions to ensure accuracy and compliance -Perform regular account...
- ...Job description: - Reviewing the registration of supplier invoices - Managing accounts payable and scheduling payments - Matching purchase orders with invoices and receipts - Monitoring inventory costs - Analysis of the cost of items and deviations - Coordination...
- ...handing petty cash management, journal entries, and bank reconciliations. Must be familair with VAT filing, ZATCA , Mudad, Gosi payments etc. Office Administration, Purchasing & Coordination. MS Office – Word, Excel, PowerPoint Must have KSA driving License...
- ...mechanisms to identify commercial and legal risks, reporting to HQ and proposing mitigation strategies to ensure compliance. 6. Cash Flow & Payment Management Review and certify interim payments, subcontractor settlements, and final accounts; monitor cash flow to optimize...
- ...play a key role in delivering a seamless customer journey. Main Responsibilities Accurately take customer orders and process payments using the POS system Ensure all transactions (cash, card, digital payments) are handled efficiently and correctly Maintain a...
- ...communication and customer service skills. Ability to work in a fast-paced environment. Good attention to detail and cleanliness. Flexibility to work shifts, weekends, and holidays. Basic math skills for handling payments. Please send your resume/CV...
- ...complex quantitative data to the Board of Directors • Knowledgeable in Business Forecasting • Able to prepare VAT filing and payment • Understanding of accounting and financial processes • With a firm grasp of accounting and financial practices and regulations...
- ...achieve their goals. Additional responsibilities and accountabilities include: ~General office administration, including timely payment of invoices, budget control, and liaison with suppliers. ~Front office support, handling incoming calls and emails, and addressing...
- ...orders promptly to guest rooms. Follow hotel policies, including respecting “Do Not Disturb” signs. Present bills and collect payments upon delivery. Handle cash and verify payment methods (cash and credit cards). Maintain good knowledge of the menu and...
- ...statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial...
- ...technical solutions. •Coordinate with workshop and operations teams. •Ensure timely delivery and customer satisfaction. •Follow up on payments and support collections. •Maintain records in ERP/CRM system. •Submit weekly and periodic reports. Authority Limits •Negotiate...
- ...of Experience in Istaqdam. Located in Riyadh. Experience in managing accounts for foreign agencies. Experience in Musaned payments. Payable & Receivable balance sheets. Monthly reports. Arab or Non-Arab Nationality. Candidates who have experience...
- ...statements with company records to ensure financial accuracy. Accounts Receivable: Track customer balances, follow up on pending payments, and keep all receivable records up to date. Inventory Tracking: Assist in tracking and reconciling inventory records....
- ...Maintaining custody of the company’s main treasury • Preparing the daily fund movement • Receiving sales invoices, attaching proof of payment documents and attaching authorizations from government agencies • Follow up on reinsurance for customers and coordinate with...
- ...clients are fulfilled on time Monitor project status under assigned accounts Follow up on LPO issuance, invoice submission, and payment collection Maintain strong professional relationships with clients Achieve assigned sales and revenue targets Key Skills / Qualifications...
- ...collections Review and approve credit applications for individuals, corporate clients, and group business, assessing financial risk and payment history Establish and monitor credit limits in alignment with client profiles and business objectives Monitor aging reports...
- ...handing petty cash management, journal entries, and bank reconciliations. Must be familair with VAT filing, ZATCA , Mudad, Gosi payments etc. Office Administration, Purchasing & Coordination. MS Office – Word, Excel, PowerPoint Must have KSA driving License...
- ...market research and identify customer needs Prepare sales reports and update CRM records Follow up on inquiries, leads, and payments Requirements Bachelor’s degree or equivalent qualification (preferred) Proven experience as a Sales Executive in construction...
- ...selling and upselling. Process sales transactions accurately using the point-of-sale (POS) system, handle cash and electronic payments in accordance with company procedures, and ensure transaction integrity. Support merchandising and visual presentation standards...
- ...practices in the hospitality industry. Establish and manage a structured credit system including credit evaluation, credit limits, and payment terms for clients and corporate accounts. Review and approve credit applications for corporate clients, travel agencies, and...
- ...National Debt Collector to join our Finance team in Riyadh. The successful candidate will be responsible for recovering outstanding payments, conducting client visits, maintaining collection records, and ensuring timely payment recovery across various regions in KSA....
- ...company for maximum credit limit on customer accounts, handling special credit arrangements and deviations from the standard terms of payment. Review customer complaints related to credit, and undertakes necessary actions within the ambit of approved credit polices to...
- ...spreadsheets professionally Microsoft Word: • Preparing documents (closing reports, purchase orders), and material requests • Creating payment certificates and certificates of completion (COC) • Writing and formatting documents professionally PDF Handling: • Creating...