Average salary: SAR27,346 /monthly
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- ...detail-oriented Finance Operations Specialist to support day-to-day finance workflows across corporate cards (Ramp/Divvy), checks, and payment operations. This role will help strengthen routine controls and reporting. The scope will start with transactional tasks and expand...
- ...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...
- ...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...
- ...quarterly, and annual financial statements (P&L, Balance Sheet, Income Statement). • Record and reconcile daily bank receipts and payments with bank statements. • Perform regular vendor and customer account reconciliations. • Calculate taxes and prepare timely statutory...
- ...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...
- ...Coordinate with other hotel departments to ensure guest satisfaction - Maintain a clean and organized front desk area - Process payments and assist with billing inquiries Candidate Requirements: - Proven experience in a customer service role - Excellent...
- ...bakery work may be needed. Key Responsibilities: Help customers and answer questions Operate the cash register and handle payments Stock shelves and make sure products are fresh Help in different store areas: grocery, bakery, dairy, fresh items Keep the store...
- ...profiles) Hands-on experience with Zoho (Books/Accounts) is a must Experience in contracting/construction companies preferred Knowledge of: Daily entries Expenses & payments Supplier/customer accounts Basic reporting Please send your resume/CV...
- ...Accountant with min 5yrs experience in relevant field, including the below skills: Accounts payable Accounts receivable Payments General Ledger activities Audit coordination processing & reconciliation with GRN and PO Scanning and attaching physical copies...
- ...client locations. Present technical information on products to potential clients. Prepare sales proposals and quotations. Manage payment collections and nurture customer relationships. Requirements: Degree or Diploma (preferred). Proven sales experience in the SALES...
- ...maintain financial 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...
- ...suppliers • Conduct cost-benefit analyses for various project options and value engineering exercises Assess and process interim payments, variations, and final accounts • Collaborate with project managers, architects, and engineers to ensure cost-effective project...
- ...Description Immediate hiring for delivery drivers in Riyadh. Rates: SAR 7 per prepaid shipment SAR 6 per COD shipment Payments released monthly before the 5th Requirements: Must have own car & valid license Ready to join immediately Pickup...
- ...first Kafalah transfer only House workers not accepted Job advantage:- The package includes:- * Car with you 24/7 *Monthly Payment= 2000 SR “if achieve target” *Fuel = 35 SR per day *Accommodation= 200 SR *Internet = 100 SR "Job Duties & Requirements" :-...
- ...officer with SA approved transmittal copy. Required to 1 Location to Eastern province FAT to us will provide Rate- 23 per hour Payment terms-45 days after timesheet Documents to Send your resume with all certificate including valid first aid and bls Kindly go...
- ...excellent customer service, and maintain accurate records of all sales. Key Responsibilities: Process cash, card, and digital payments accurately Issue receipts and maintain transaction records Handle customer queries and complaints politely and professionally...
- ...perspective. Responsibilities • Prepare and review BOQs, cost plans, and project budgets. • Measure executed works and prepare interim payment applications. • Evaluate sub construction supervision quotations and recommend awards. • Monitor project costs and prepare cost to...
- ...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 records • Visit the bank...
- ...internal departments to understand material and service requirements. Follow up with vendors on order status, delivery schedules, and payment processing. Ensure compliance with company policies, contractual obligations, and regulatory standards. Monitor inventory...
- ...flight to Riyadh – individual and family ~30 days accommodation or suitable serviced apartment from arrival date or a one-off payment of SAR 5,000 ~ Up to SAR 2,500 reimbursement of shipping goods/excess baggage costs *If eligible International Relocation...
- ...Position: Civil Engineer (Aramco Approved) Location: Rumah Duration: 5 Months ID Requirement: Chamber Mobilization: Immediate Payment: Within 45 Days Required Documents: CV, Aramco Approval, Experience Certificates, Iqama, Passport, and all supporting documents....
- ...(up to a max of three children) ~60 days of 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 ~ Individual paid flight home and an end-of...
- ...and embrace diversity. At no time during the hiring process will Smiths Group, nor any of our recruitment partners ever request payment to enable participation – including, but not limited to, interviews or testing. Avoid fraudulent requests by applying jobs directly...
- ...Proven experience managing high transaction volumes and large supplier portfolios. • Solid understanding of 3-way matching, supplier payment processes, and reconciliations. • Excellent leadership, communication, and problem-solving skills. • Strong command of Excel and...
- ...inventory management and stock replenishment. Process transactions accurately using point-of-sale systems, handle cash and card payments according to company procedures, and assist with daily sales reconciliation. Participate in promotions, product launches, and...
- ...ensuring accuracy before submission into SAP software. • Verify business trip expenses submitted by the Sales team and arrange timely payments. • Support the Head of Office with preparation and management of business trip expenses and other financial matters. • Prepare...
- ...documentation in CLM or document repositories Collaborate with finance to validate invoices, resolve discrepancies, and support timely payment processing Provide procurement support to internal stakeholders and escalate supplier issues as needed Contribute to process...
- ...Oversight Supervise procurement planning and inventory processes. Ensure compliance, transparency, and timely supplier payments. Monitor reconciliation and maintain strict internal controls. 9. Executive Support & Cross-Functional Coordination...
- ...Why qlub Qlub is revolutionizing the dining experience with ultra-fast, seamless payment solutions. Our technology enables customers to pay in seconds by scanning a QR code – no app download required. From Pay-at-Table QR payments and Digital Menus to Order-and-Pay...
- ...growth Coordinate with operations and logistics for smooth order execution Maintain strong customer relationships and follow up on payments Requirements & Skills: Relevant sales experience in plywood, timber, or similar building material industries Strong...