AP Accountant

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

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 Responsibility: - * Responsible for preparation and closing of monthly and annual financial statements Support external audits by providing proper documentation and assistance as needed Update accounts payable and vendor records as needed Responsible for accounting processes and tasks (ie:AP & AR process, GL, etc.) Process all cash transactions related...

Job SummaryThe Accounting Specialist will be working closely with the Senior Accountant to ensure smooth running of related accounting unit (Sales/POS, GL/FA & AP), as well as proper setup and successful implementation of a new ERP system.This role main duties and responsibilities include maintaining reliable and accurate records, maintaining internal...

This role will be responsible for independent performance of professional accounting and administrative tasks. The incumbent will also take care of maintaining the centralized revenue and expenditure accounts of the business unit_.Your Responsibilities Book Keeping of AP invoices for proper accounting and Payments Online Banking Payments to Suppliers & SADAD...

Record accounting transactions in ERP.Assist in monthly closings.Assist in financials and reporting.Handle Petty cash transactions.Prepair banks and accounts reconciliations, and introduce adjsutments.Monitor AR, AP and follow up with sales.Assist in VAT and Tax filling.Ensure complete documentation and complaince cross fundtional teamsOther add hoc task.

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...

Leverage your abilities and join the dynamic team of a leading holding company with interests in a variety of sectors, including Retail, Entertainment, Hospitality, Real estate, and Food and Beverage. in Saudi Arabia, Riyadh.Job Context: working as Senior Accountant entails "Supervising and Reviewing AP, AR, Loan, PPE, securities, monthly closing ,and yearly...

Qualification: Semi qualified CMA, ACCA-Finalist, CA-InterExperience: Minimum 58 years of experience of working in a construction/contracting companies in the area of AP/AR/GL/Inventory/Costing (Must):Must have 5 years of experience of SAP HANA (Note: no other ERP Experience is acceptable)Availability:ASAPNationality:AnyPay: ریال4, ریال8,000.00 per...

Preparation of BS and Income Statement. Month close activities VAT and Income Tax Compliance BS Reconciliation Good knowledge in excel with functions like SUMIFS, VLOOKUP, PIVOT, and presentation skills. Very strong in daytoday accounting entries. Arabic knowledge (writing and speaking) a must. Preference to person who has handled GL Accountant role...

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...

Job SummaryPurpose to accurately maintain the organization's financial records and transactions (invoices, AP, payroll) in accordance with established procedures and guidelines.Responsibilities: Maintain accounting controls by adhering to the accounting department's policies and procedures Reconcile accounts, post journal entries, and maintain a complete and...

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...

Financial Accountant.Job Requirements Preferable KSA experience Handle the full spectrum of financial and cost accounting roles e.g., Accounts Receivables, Accounts Payables, General Ledger, forecasting, budgeting, etc. Responsible for daytoday finance and accounts operations. Adept at IFRS, especially IFRS 9 and 1 Adept at working in a tax environment with...

About ekarekar is the Middle East's first and largest self-drive mobility company, providing users on- demand access to a network of thousands of carshare and subscription leasing vehicles within its 'Self-Drive Super App'. ekar' s vision is to improve the way people consume transportation and is achieving scale by SaaS-enabling car rental and leasing...

ABOUT USSoum is on a mission to re-imagine recommerce in the MENA region and beyond. We are doing this by building the most convenient and trustworthy re-commerce marketplace ever in the region, creating a lasting impact on how the C2C marketplace works.Launched in July 2021, Soum is one of the fastest growing startups in the region, with an accelerated...

Oracle 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

Managing the activities of the Finance section / departmentMain Responsibilities: Custodian of General Ledger In charge of the day to day duties within the finance department Generate all financial data reports to the management Liaise with the local and the group team for all finance related functions and reporting Pass Journal entries for the month end...

Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, & Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, & Analytical Industries. job BriefThe incumbent is accountable for ensuring that all payments are made as per the...