Accountant/invoice Verifier

Update and record all journal entries (Invoices, Payments Vouchers, Journal Vouchers, Purchasing)- according to the local accounting standards and Group policies and procedures. Prepare payments by verifying documentation, and requesting disbursements as per the Group Policies and Procedures. Reconcile periodically the bank accounts, suppliers, subledgers...

Responsible for receiving, processing, and verifying invoices related to accounts payables. Flag and clarify any unusual or questionable invoice items or prices Research and resolve invoice discrepancies and issues Post transactions to journals, ledgers and other records in ERP system Set invoices up for payment Prepare and process electronic transfers and...

DescriptionWhat You Will Do In Your Role:Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted Verify and...

Rawabi Oil & Gas CompanyKhobar, Saudi ArabiaPosted 10 hours agoExpires in 2 months Collaborate with finance and sales professionals to maintain accounts receivable Compile and process information such as prices, discounts, shipping rates etc. Ensure customers are billed correctly for services offered Issue invoices and distribute them electronically or by...

The RoleResponsible for payment records making sure accuracy, timely maintenance and control. Duties and Responsibilities - Posting all suppliers' invoices as per their contract price and terms - Reconciles processed work by verifying entries and comparing system reports to balances. - Account reconciliation and payment processing - Verifies vendor accounts...

Fixed-Term Contract / Support FunctionsAl Khobar07/02/24On site ABOUT ASSYSTEMGreetings from Assystem RediconFinding solutions to climate change is the priority of the 21st century, and means switching to low-carbon energy. At Assystem, our mission is to accelerate the energy transition worldwide. To achieve this, our 7,000 Switchers combine their historical...

Accounts experience in Saudi Arabia is mandatory Saudi VAT filing knowledge mandatory Trading experience mandatory. Arabic knowledge (Read, Write, Speak)Prepare payment against LPO with supporting documents Prepare SOA and sent it to customers Followups for payment from customers on daily basis Daily updation of cash flow statement Updation of CDC, PDC in...

NOTE:This Job is for Students onlyMajor: Accounting**Revenue & Accounts Receivable:•Review daily sales reports of each retail channelRemove discrepancies by checking each sales orderReview daily payment reports and cross match with bank statementsPost customer paymentsUpdates receivables by totaling unpaid invoices.Maintains records by filling in the...

Job SummaryBeing the Accountant, independently responsible for Book-keeping up to the finalization of Accounts of the assigned DivisionsMajorResponsibilities:► General Ledger related Duties & Responsibilities Prepares Journal Vouchers for Monthly Accruals, Intercompany transactions, Reclassification etc. Scheduling & Amortizing of Prepaid Expenses such as...

Deutsche Post DHL (DPDHL) is the logistics provider of the world with over 520,000 employees in more than 220 countries and territories.DHL Supply chain offers standardized Transportation, Logistics, Supply Chain and Storage Specialist as well as highly specialized end-to-end solutions to customers in a wide range of industries globally.Currently, we are...

Project Costing Systema) Develop and maintain the cost accounting system, documents, and recordsb) Strong coordination with Project Teams to maintain cost data collectionc) Assist to automate the costing system in ERP- Project GP Analysisa) Analyze Projects costs and prepare regular management reports for variance analysisb) Prepare cost estimates for...

To provide general Accounts Assistance within the Finance DepartmentMAIN RESPONSIBILITIES: Preparation of customer invoices adhering to specific contractual/purchase order terms using both Sparrows Accounting Systems (SUN/PSA) and customer online upload software Timely and accurate preparation and processing of Purchase invoices, maintenance of the...

AccountantResponsibilities Create invoices Clear incoming payments. Maintain petty cash. Maintain monthly engineers' sales = wise report. Performs general accounting operations and operations in the company Provides periodic financial reports on the description of the company, management and departments Maintain backup copies of financial records He records...

Your JobWe are hiring for Accounts trainee/ intern under the accounting COOP training plan for our company branch location in Dammam, KSAOur TeamWe are a principled based company that relies heavily on teamwork and ingenuity. We pride ourselves on being the partner of choice for our internal and external customers.What You Will DoIntroduction and overview...

: Duties and responsibilities To work in the ship repair Team and ensure handling of all enquires for various repair related work. To ensure the review, inspection developing detailed scope of work and quotes for every project/job being enquired by the client. To go to the sites/vessels for getting the feel of the job prior to preparing quotes. To ensure...

Job descriptionResponsibilities Research and obtain further information for incomplete documents. Complying with set out Accounting policies and keeping informed about current regulations relating to finance and accounting. Manage and track accounts payable. Perform all postings in the area of responsibility (e.g., Supplier accounting or debtors accounting...

Job Purpose Improve our GBNTC's and Know. financial performance and coordinate their accounting operations including corporate accounting, regulatory and financial reporting, budget, and forecasts preparation, as well as development of internal control policies and procedures. Handle the financial record keeping of GBNTC and Know. Assist in Developing and...

Job Purpose Improve our GBNTC's and Know. financial performance and coordinate their accounting operations including corporate accounting, regulatory and financial reporting, budget, and forecasts preparation, as well as development of internal control policies and procedures. Handle the financial record keeping of GBNTC and Know. Assist in Developing and...

Your JobWe are hiring for Accounts trainee/ intern under the accounting COOP training plan for our company branch location in Dammam, KSAOur TeamWe are a principled based company that relies heavily on teamwork and ingenuity. We pride ourselves on being the partner of choice for our internal and external customers.What You Will DoIntroduction and overview...

Job Summary:We are looking for a dynamic, high-performing Account Executive to look over our client accounts. The role demands leveraging working relationships across clients as you will have to maintain a high level of client satisfaction by meeting all their goals and the company's ones.Responsibilities Develop, manage, and maintain strong relationships...