Accounts Payable Specialist

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 Procure-to-Payment process. - Support and collaborate with internal stakeholders in all areas of AP processes to improve operational efficiency. - Maintain and establish AP policies and...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

**Job Title**: Accountant **Location**: Dammam, KSA **Company**: Entourage **Job Type**: Full-Time **Job Overview**: Entourage, a leading marketing and events company, is seeking a highly organized and detail-oriented **Accountant** to join our dynamic team. As an Accountant, you will play a crucial role in managing the financial health of the company by...

**RESIDENT STATUS**: Transferable **SUPERVISOR/MANAGER**: Finance Manager **MAIN DUTIES/RESPONSIBILITIES**: 1. Oversee the full cycle of accounting operations for the heavy equipment rental business, including accounts receivable, accounts payable, payroll, and general ledger 2. Prepare and analyze financial statements, including balance sheets, income...

Saudi Arabia work experience (2-4 Years) and readily available in the UAE. Should join immediately and be willing to relocate to the Saudi work location. *Responsibilities**: - Assist in preparing financial statements and reports - Support budgeting and forecasting activities - Conduct financial audits and ensure accuracy of financial information - Handle...

1) Manage the accounts payable process, including processing vendor invoices, verifying accuracy, and ensuring timely payment. 2) Manage the accounts receivable process, including invoicing customers, tracking payments, and managing collections. 3) Reconcile vendor statements and resolve discrepancies in a timely manner. 4) Ensure compliance with all...

Review and record invoices in SAP system for Local & Foreign vendors, ensuring compliance with purchase order, GRN & VAT regulation. - Check & prepare vendor General Ledgers for payment processing company wise for group level according to assign due date. - Prepare payment proposal list as schedules for final payment. - Vendor Reconciliation. - Communicate...

Primary responsibilities will include but not limited to: - **All Intercompany invoices are processed by checking the respective documents and following the policy of ARM.**: - **Maintain booking log and needs to ensure timely follow up with respective stake holders in case of dispute**: - **Work on Intercompany reconciliations as part of month end close...

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...

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...

**MAIN RESPONSIBILITIES AND TASKS**: - Manage the financial forecasting, budgets, consolidation and reporting to the company management - Performed complete accounts for AP/AR and ensure timely closing of accounts - Process sales orders, delivery notes and sales invoices for customers. - Follow up with customers for payments, ensuring credit terms are being...

Accountant (Saudi Female ) Office Location: Dammam Company: Project pioneer contracting co (PPCO) **Key Responsibilities**: - **Financial Reporting**: Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards and regulations. - **Project Accounting**: Monitor and analyze project budgets and expenditures; ensure...

**About WPPCO**: Water Infrastructure Company (WPPCO) is a leading organization specializing in the design, construction, and maintenance of water infrastructure projects. Committed to excellence, we aim to contribute to the sustainable development of water resources, ensuring the well-being of communities. **Position...

Handling all day-to-day IC transactions such preparing journal entries, booking invoices, allocating cash receipts, preparing payments, and other month-end activities. - Reviewing sales reports from other IC partners and ensuring timely booking for IC invoices. - Preparing balance sheet reconciliations for the related IC GLs such as IC AP, IC AR, inventory...

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 72,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, We Are Here to...

**Job Purpose** Develop and administer Accounting and General Ledger (GL) plans and objectives to prepare financial statements in line with GL strategy, Group policy, internal and external accounting principles, regulations and compliance requirements **Typical Business Titles** Accounting Analyst, Accounting Officer **Differentiator** - Subject matter...

Job brief We are looking for a Finance Assistant to support our day-to-day transactions, including expenses. Finance Assistant responsibilities include processing payments, maintaining cost reports and managing invoices. If you have an accounting background and are interested in procedures like tax management and budget preparation, we’d like to meet...

**SAP FICO Consultant - Overall SAP consulting experience of 10 to 12 years.** - Experience as an SAP Consultant with at least three (3) three complex end-to-end SAP implementation projects, handling Accounts Receivables, Accounts Payables, Asset Accounting and General Ledger Accounting. - Perform detailed analysis of complex business process requirements...

**Job Role**: Wholly Hearty is seeking a detail-oriented and organized Bookkeeper + Admin to join our dynamic team in our Dammam office. This dual role is essential to the smooth operation of our business, involving maintaining financial records, overseeing administrative tasks, and providing support to various departments. If you have strong organizational...

**Quality Specialist** **Would you like to be part of a team that puts quality first?** **Are you passionate about delivering quality through meeting standards and procedures?** **Join Baker Hughes.** We are the leader in well construction and production. Our innovative physical and digital solutions improve efficiency, production and maximize reservoir...