Account Payable

Implementing the daily operations, activities, and transactions related to Alaqtar's accounts payable, such as reconciliations, journal entries preparation, payment and expenditure tracking, and end-of-month closing, while ensuring their compliance with the relevant accounting policies and procedures. In addition, performing accounting activities related to...

JASARA Program Management Company, a joint venture between Public Investment Fund (PIF), Jacobs, and Saudi Aramco, is seeking a skilled Accounts Payable Specialist to join its team. JASARA provides solutions-based program management services to social infrastructure programs in Saudi Arabia with a vision to bring visible change within the Kingdom of Saudi...

Role and ResponsibilitiesResponsible for all AP activities and transactions / monitoring all transactions related to company purchases.Job Requirements Include: Manage the full account payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into Oracle. Process...

Role and ResponsibilitiesResponsible for all AP activities and transactions / monitoring all transactions related to company purchases.Job Requirements Include: Manage the full account payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into Oracle. Process...

Job Title: Accountant - Accounts PayableJob Location: SA.Riyadh.Hamad Tower (Atkins) - SARAASNC-Lavalin Group is a provider of multi-disciplinary engineering technical services, committed to excellence which combines innovation, imagination and best practice. The Middle East & Africa (ME&A) Engineering Design sector operates as a fully integrated unit...

Accounts Payable SpecialistBeckman Coulter Diagnostics Riyadh, Saudi Arabia Category Finance & Accounting Job Id R Location Riyadh, Saudi Arabia Our career site no longer supports applications submitted via Internet Explorer. For a better experience, we recommend using Chrome, Firefox, Edge, or Safari. Thank you. You have reviewed the Candidate Privacy...

About Danaher:Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally...

Riyadh, Saudi Arabia | Posted on 11/17/2023 · Receive, review, andprocess incoming invoices and expense reports. · Match invoices to purchase orders and receipts, ensuring accuracy inevery transaction. · Maintain positive andprofessional relationships with vendors, handling inquiries and resolvingdiscrepancies promptly. · Address any issues related...

Under limited supervision, oversees the Accounts Payable functions to ensure accurate and timely processing of payments and charges to vendors, contractors and others.Essential Responsibilities and Duties:Reviews and approves the processing of all invoices, billings and other disbursements to ensure their legality, accuracy, proper documentation and...

Note Apply link will take you to an external website. About Nana: Nana is an internet marketplace connecting customers with their favorite grocery stores, pharmacies and specialty stores. Our mission is to deliver the highest quality of online grocery customer experience with a sense of affection, care, and pride. Nana was established in 2016 and is...

Title: Manager - Accounts Payable Location: Bangalore, Karnataka, IN, Requisition ID: About NetApp We're forward-thinking technology people with heart. We make our own rules, drive our own opportunities, and try to approach every challenge with fresh eyes. Of course, we can't do it alone. We know when to ask for help, collaborate with others, and...

To ensure the adequate follow up on all Company's payables. Maintain financial records for petty cash and cashonhand. Review invoices and checking payment requests. Daily accounting entry on the system and recording invoices. Prepare journal entries for the local & foreign petty cash and cashonhand transactions. Follow up petty cash balances and issue...

Job SummaryApprove transactions of Suppliers Invoices for (Opex), GSM in Accounts Payable Module. Audit Invoice Value with Contract/Purchase Order and verify mathematical accuracy. Verify the approval status of invoices for receipt of goods/services/completion of milestone. Ensure the availability of all details and relevant approvals for payment process....

Summary:The General Accountant is responsible for the day-to-day accounting operations of the company. This includes preparing financial statements, managing accounts payable and receivable, and overseeing the accounting department. The General Accountant also plays a key role in ensuring that the company's financial records are accurate and compliant with...

BS degree in accounting or related fieldAppropriate Membership of SOCPA is a mustOracle professional user in AP module3-5 years of professional experience in accounting / APVery good knowledge of spoken and written EnglishStructured way of working, confident manner and ability to compromiseMotivating and reliable team member

Bachelor's degree in Accounting, Finance, or a related field. 01 years of experience in accounting. Proficiency in using accounting software and MS Excel. Solid understanding of basic bookkeeping and accounting payable principles Excellent communication and interpersonal skills. Excellent verbal and written skills (Arabic and English). Saudi Female.نوع...

Saudi female only Bachelor's degree in Accounting, Finance, or a related field. 01 years of experience in accounting. Proficiency in using accounting software and MS Excel. Solid understanding of basic bookkeeping and accounting payable principles Excellent communication and interpersonal skills. Excellent verbal and written skills (Arabic and English)نوع...

Duties & ResponsibilitiesImplementing the department's policies and procedures and ensuring compliance with them within the facility Providing support in operations and activities within the department and coordination and support to other departments Implementing all supplier invoices Preparing supplier payments and preparing the monthly settlement of...

As Accounts Payable Accountant you are directly reporting to the Finance Manager. You are responsible to process, track, and record payments in an accurate, efficient, and timely manner. You will have both a day-to-day and ongoing impact on financial transactions, keeping on track, on time, and on good terms with our valued partners.Responsibilities Review...

Responsibilities: Review and manage accounts payable and receivable and payments. Review and manage Bank accounts and reconciliation. Review and analyze financial data and create reports on financial status based on the analysis results. Work together with chief accountant to optimize financial operations. Prepares and records asset, liability, revenue, and...