Accountant/invoice Verifier

**NOTE: This Job is for Students only** **Major**: Accounting** **Revenue & Accounts Receivable**: 1. Review daily sales reports of each retail channel 2. Remove discrepancies by checking each sales order 3. Review daily payment reports and cross match with bank statements 4. Post customer payments 5. Updates receivables by totaling unpaid...

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...

**Description** **What 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...

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...

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...

Company Description Sofitel Al Khobar The Corniche French luxury and local cuisine in the world's most exciting city The magnificent 5-star Sofitel Al Khobar the Corniche hotel is a triumph of contemporary architecture. Luxury is the key word for this hotel located in the heart of the vibrant city of Al-Khobar with its thriving business district and...

Job Description Job title: General Accountant (Job tag 191) Organization: AL KSA Region MEA Location: Al Khobar, KSA Name (and initials): Company Name: AL RHQ KSA Functional Reporting to: Ateq Al Juhani/ Zaheer Abbas Organizational relationship: Zaheer Abbas, Finance Manager ME Main purpose of the job / Mission: Manage the day‐to‐day accounting...

**Company Description** Greetings from Assystem Redicon!** Finding 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 engineering expertise and project management...

Fixed-Term Contract / Support Functions Al Khobar 07/02/24 On site - ABOUT ASSYSTEM**Greetings from Assystem Redicon!** Finding 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...

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...

Job Summary Being the Accountant, independently responsible for Book-keeping up to the finalization of Accounts of the assigned Divisions Major **Responsibilities**: ► General Ledger related Duties & Responsibilities - Prepares Journal Vouchers for Monthly Accruals, Intercompany transactions, Reclassification etc. - Scheduling & Amortizing of Prepaid...

**RESPONSIBILITIES/ACCOUNTABILTY & AUTHORITY**: - Enter and upload invoices into system. - Flag and clarify any unusual or questionable invoice items or prices. - prepare and process electronic transfers and payments. - Paying vendors by scheduling Payments and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

**Project Costing System** a) Develop and maintain the cost accounting system, documents, and records b) Strong coordination with Project Teams to maintain cost data collection **c) **Assist to automate the costing system in ERP - **Project GP Analysis** a) Analyze Projects costs and prepare regular management reports for variance analysis b) Prepare...

To provide general Accounts Assistance within the Finance Department **MAIN 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...

**Company Description** Sofitel Al Khobar The Corniche French luxury and local cuisine in the world's most exciting city The magnificent 5-star Sofitel Al Khobar the Corniche hotel is a triumph of contemporary architecture. Luxury is the key word for this hotel located in the heart of the vibrant city of Al-Khobar with its thriving business district and...

Reputed Company is Looking for Junior Accountant for our office in Dammam - Maintaining accounts receivable, document bills and supporting documentation - Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures - Updating financial records via accounting software - Gathering...

**Responsibilities**: - Keeping and monitoring current accounts (accounts receivable & payable) - Balance reconciliations with customers - Collection of accounts receivable - Exchanges and obtains information concerning customers - Check manual generated debit notes/invoices/credit notes - Entry of manual debit notes/invoices/credit notes - Requesting and...

**Responsibilities**: - Keeping and monitoring current accounts (accounts receivable & payable) - Balance reconciliations with customers - Collection of accounts receivable - Exchanges and obtains information concerning customers - Check manual generated debit notes/invoices/credit notes - Entry of manual debit notes/invoices/credit notes - Requesting and...

**Your Job** We are hiring for Accounts trainee/ intern under the accounting COOP training plan for our company branch location in Dammam, KSA **Our Team** We 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...