Accountant - Accounts Receivables Ar

**Job Location: Jeddah, KSA**: **.**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in 55 countries, with products sold in...

Job Location:Jeddah, KSA::Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in 55 countries, with products sold in more than 170, the...

**Job Location: Jeddah, KSA**: **.**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in 55 countries, with products sold in...

Shangri-La JeddahAnchored on the new Jeddah Waterfront along the shores of the Red Sea, Shangri-La Jeddah sets a new standard for luxury in the city. Floor-to-ceiling windows throughout the hotel invite the outdoors in, and the stylish interiors reflect the endless blue of the sea and sandy beaches right outside. A dedicated Kids Club and supervised play...

Shangri-La Jeddah Anchored on the new Jeddah Waterfront along the shores of the Red Sea, Shangri-La Jeddah sets a new standard for luxury in the city. Floor-to-ceiling windows throughout the hotel invite the outdoors in, and the stylish interiors reflect the endless blue of the sea and sandy beaches right outside. A dedicated Kids Club and supervised play...

• Develop and manage all accounting operations and transactions.• Reconcile accounts payable and receivable.• Ensure timely bank payments.• Calculating, recording, inputting or processing financial data• Preparing customer invoices based on accounting procedures• Researching and investigating discrepancies in invoices to...

• Develop and manage all accounting operations and transactions.• Reconcile accounts payable and receivable.• Ensure timely bank payments.• Calculating, recording, inputting or processing financial data• Preparing customer invoices based on accounting procedures• Researching and investigating discrepancies in invoices to determine the accuracy of...

Accounts Receivable Accountant OTC The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

Education and training:Hold a bachelor's degree in accounting or a related field.It is preferable to have recognized accounting certificates.Experience:Substantial experience as an accountant, and experience requirements may be more specific for the “Senior” level.Deep understanding of receivables and financial account management.Artistic...

Education and training:Hold a bachelor's degree in accounting or a related field.It is preferable to have recognized accounting certificates.Experience:Substantial experience as an accountant, and experience requirements may be more specific for the “Senior” level.Deep understanding of receivables and financial account management.Artistic...

**Role Overview**: **Key Responsibilities**: - **Reconciliation with Tenants**: Ensure accurate matching of payments to tenant accounts and resolve discrepancies. - **Invoicing**: Issue and dispatch invoices to tenants promptly. - **Collection**: Actively pursue and collect due amounts, maintaining a professional relationship with tenants throughout the...

Company DescriptionYour team and working environment:Pullman ZamZam Makkah stands as a distinctive landmark in Makkah, located in the spectacular Abraj Al Bait complex, directly adjoining Masjid Al Haram and the holy Kaaba in the very heart of Makkah facing King Abdulaziz gate. This masterpiece offers the finest hospitality in Makkah, having 1315 elegantly...

**Job Number** 24004487 **Job Category** Finance & Accounting **Location** Courtyard By Marriott Kudai Makkah, Ajyad Street, Makkah, Saudi Arabia, Saudi Arabia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and...

Job Number Job Category Finance & AccountingLocation Courtyard By Marriott Kudai Makkah, Ajyad Street, Makkah, Saudi Arabia, Saudi Arabia VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents...

Follow-up all insurance credit sales, management credit sales and facilitating the requirements of the customers. Ensure contracts compliance with its terms and follow-up commitment of the pharmacists’ conditions of dispensing. **Accountabilities** **Cross-Functional Alignment**: - Ensure that all the received invoices by the pharmacies was dispensed...

We are a highly reputed Medical Devices and Equipment company in KSA, and we urgently require an experienced Accountant to be based in Jeddah. Qualifications: - Bachelor's degree in Finance, Accounting, or equal - At least 5 years of experience AR Accountant - Advanced in Microsoft Excel - Good command of English and Arabic (Written and Spoken) - Flexible...

SUMMARY OF THE ROLE As Account Receivable Manager is responsible to manage and maintain all aspects of the account receivables accounting and its staffs. In addition, the role shall co-ordinating, initiating and following up on processes and practices to ensure that accounting books and records are properly maintained, and that adequate, accurate and timely...

Transfer daily city ledger data from the Front Office system to the Back Office Accounts Receivable module - Verify the total transfer with city ledger folios - Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. - Follow up if required for billing instructions, LPOs, supporting documents, etc. - Prepare invoices and...

Transfer daily city ledger data from the Front Office system to the Back Office Accounts Receivable module - Verify the total transfer with city ledger folios - Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. - Follow up if required for billing instructions, LPOs, supporting documents, etc. - Prepare invoices and...