Accounts Payable Analyst

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...

Eram Talent is seeking a skilled Accounting Analyst to support our client, a leading company in the oil and energy industry. As a part of a dedicated team, the Accounting Analyst will be responsible for analyzing financial information, researching financial reports, and preparing financial statements in compliance with established policies and...

We are seeking an Accounting/Financial Analyst to join the Saudi Aramco Medical Services Management Department (MSMD). MSMD in its primary role as a governance organization, oversees provision of cost effective and quality healthcare to Saudi Aramco's Eligible patient population by different providers including a Joint Venture(JV) with Johns...

**Job Number** 24014612 **Job Category** Finance & Accounting **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** Non-Management *** Check figures, postings, and...

**Job Number** 24067048 **Job Category** Finance & Accounting **Location** Residence Inn Dammam, Prince Muhammed Bin Fahd Rd, Dammam, 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 correct entry, mathematical...

**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...

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...

**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...

Position Description: We are seeking a seasoned Accounting Analyst to join the Digital F&SD Department to join the team managing the corporate planning and forecasting solutions and cycles. The planning and reporting processes in SAP-BPC, as well as designing and developing new ones. SAP technologies are predominantly used for this purpose; specifically,...

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...

**Cost Analyst** **Responsibilities**: - Analyze costs to identify areas of improvement. - Develop cost reduction strategies. - Monitor and report on cost variances. - Conduct cost-benefit analysis for projects. - Collaborate with cross-functional teams to optimize costs. - Assist in budget planning and forecasting. **Requirements**: - Bachelor's degree...

**Key Job Descriptions**: - Validate and book expense invoices in ERP system - Make timely vendor payments - Vendor reconciliations - Reconcile vendor liability and advance balance at month end - Close open vendor vendor advances at month end - Other adhoc tasks as assigned by the manager **Requirements**: - Diploma in accounting - Minimum two years of...

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...

Eram Talent, a leading and independent Talent Acquisition Consultancy with a global reach and extensive network, is currently seeking a highly motivated Accountant/Invoice Verifier to join their team of professionals in the Oil & Energy industry. As an Accountant/Invoice Verifier, you will be responsible for ensuring financial accuracy and verifying invoices...

An Interntional General Contracting organization with high Presence in GCC is looking for a **Jr. Accountant - Saudi National** in its Business unit in **Al Khobar - Eastern Region**. - Handles accounts receivables and accounts payables. - Inputs general ledger transactions. - Records accounting entries in accordance with accounting standards. - Prepares...

**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...

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

Eram Talent is seeking a highly skilled and motivated Senior Financial Analyst to join our team in the vibrant and fast-paced world of Oil and Energy. As a division of ERAM Group, E-Talent provides outstanding recruitment solutions for the industry, connecting high-potential professionals with sophisticated skills to our global network of clients. In this...