Accounts Payable Accountant

Rawabi Vallianz Offshore Services CompanyKhobar, Saudi ArabiaPosted 5 hours agoExpires in 2 monthsThe purpose:- the Accountant's job is to all general ledger accounting activities at the concerned RawabiHolding BUs / JVs.Principal Accountabilities: Support in Performing a variety of accounting activities in accordance with accounting principles and...

Rawabi Vallianz Offshore Services CompanyKhobar, Saudi ArabiaPosted 19 minutes agoExpires in 2 months The purpose of the Accountant's job is to all general ledger accounting activities at the concerned Rawabi Holding BUs / JVs Support in Performing a variety of accounting activities in accordance with accounting principles and standards, ans ensure proper...

Proactively manage and monitor the company's Accounts Payable (AP) function to drive accuracy and timeliness of all transactions. Key point of contact for the company's ProcuretoPayment process. Support and collaborate with internal stakeholders in all areas of AP processes to improve operational efficiency. Maintain and establish AP policies and procedures...

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...

General Accounting, responsibilities include:Vat/ Zakat/ Account Receivable/ Account Payable/ Bank Reconciliation.special skills: Experience in Account Receivable. Proficiency in Microsoft Office. ERP knowledge (preferred) English Language is a must. If Diploma: Minimum 45 years experience.Experience: 1-2 years experienceJob Types: Full-time,...

Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsPrepare budgeting reports and forecast revenuesManage month-end and year-end closingMonitor the daily performance of the accounting departmentOrganize financial data into useable information and maintain updated recordsTrack the progress of financial and...

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...

Job Number Job Category Finance & AccountingLocation Marriott Executive Apartments Al Khobar, Building No 7791 Prince Hammoud Bin Abdul Aziz Street., Al Khobar, Saudi Arabia, Saudi Arabia VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Check figures, postings, and documents for correct entry, mathematical accuracy,...

Company Overview:If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for...

Eram Talent, a leading and independent Talent Acquisition Consultancy with a global reach and extensive network, is currently seeking a highly motivated Accountant/Invoice Verifier to join their team of professionals in the Oil & Energy industry. As an Accountant/Invoice Verifier, you will be responsible for ensuring financial accuracy and verifying invoices...

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...

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...

Requirement:1. 2-4 years of work experience in multi divisional general accounting functions, bank reconciliations, payable accounting, general ledgers, intercompany transactions, month end closing and finalization of accounts in a medium sized company.Working knowledge of VAT laws and return filingAnalyze in detail the expense heads in the chart of...

Alrouf lighting technology is looking for an accountant who can be responsible for the management and reporting of financial data for an organization.- oversee the ongoing maintenance of accounts. Ensure payroll is accurate and records are maintained. Support management in the accurate production of budgets. Reconcile accounts, including receivable and...

SUMMARY OF THE ROLEAdminister and execute Accounts Payable transactions through timely and accurate processing and updating into relevant systems in accordance with company policy and procedures to provide regular, up-to-date, and accurate information on status or deviations. This position is based in Dammam, Saudi Arabia and will report directly to 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...

Handling the accounting activities independently, like Payable, Bank and VAT, Zakat filing.Ensure all payments to suppliers, employees and other external parties are made according to company policies and procedures.Support to senior and successful month-end close.preparation of journal entries, reconciliations, and intercompany matchingreview monthly...

TechnipFMC is a global leader in the energy industry, specialized in subsea and surface technologies integrated projects, products, and servicesOur mission and vision:to enhance the performance and drive real change in the traditional and new energy industryHow we do it: by constantly challenging conventions, tackling some of the most complex technical and...

Work with HQ to set-up accounting function and system in the company. Perform daytoday accounting activities including but not limited to Accounts Receivable, Accounts Payable, General Ledger, Bank/Cash and Fixed Assets. Perform data entry into excel spreadsheets and accounting software. Assist in conducting internal inventory stocktaking and verification....