Accounts Receivable

**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...

Experience: Minimum 3-5 Year Retail Experience Professional qualification CA/ACCA/CPA /CIMA ERP Exposure : Microsoft Dynamic 365 / Oracle Finance Advanced level in Excel and Microsoft Office Reporting To Finance Manager - Reconciliation of Company Revenue monthly basis and finalize the Revenue reconciliation at the month-end closing. - Preparation of...

JOB SCOPE The Shipping & Receiving Coordinator is responsible for supervising all operations and personnel within the shipping/receiving departments. KEY ACCOUNTABILITIES: - Assures that all orders are final inspected prior to shipment. **Prepares all shipping documents such as B/L.** Responsible for receiving all materials / commodities being delivered...

**Job Number** 24025282 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Marriott Executive Apartments Al Khobar, Building No 7791 Prince Hammoud Bin Abdul Aziz Street., Al Khobar, Saudi Arabia, Saudi Arabia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type**...

**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...

**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 4-5 years experience. **Experience**: 1-2 years experience **Job...

**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...

We are currently hiring for a Commercial Accountant for Dammam location with the roles and responsibilities as below: - **Roles & Responsibilities**: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Approving sales orders based on customer credit limit and collection. - Maintains and updates...

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...

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...

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...

**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...

At voco® Al Khobar, you’ll find contemporary style combined with warm hospitality and a great location. We’re 5 minutes from the Eastern Province business hub, and a short drive from Khobar Sea Front promenade or the fashion boutiques of Dhahran Mall. Our welcoming hotel makes life easy for business travelers and families looking for downtime. We have...

**Description**: **Be the energy behind the change. Join ABL Group.** - ABL Group is a leading global independent energy and marine consultant working in energy and oceans to de-risk and drive the energy transition across the renewables, maritime, and oil and gas sectors, offering the deepest pool of expertise across marine and engineering disciplines in...

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...

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...

**Role Summary**: Flowserve is looking for an experienced Cost Accountant who will report to the Finance Manager based locally and will work with a team. In this role you will support a local accounting/finance structure, working directly with the operations and also helping out with other facilities if needed. **Your Role**: - Month end reporting -...

**Key Responsibility Areas** - Responsible for managing and overseeing the day-to-day accounting - Responsible for preparing and analyzing the accounting data and produce the financial reports or statements. - To ensure compliance with accounting methods, policies and principles. - To ensure that intercompany transactions and balances are upto date. There...

Analyze financial information and prepare balance sheets. - Coordinate with management and staff to prepare budgets. - Ensure compliance with organizational guidelines and procedures, and federal and state regulations. - Resolve account payable and receivable issues or queries. - Accurately perform daily reconciliations of cash, check and credit card...