Accountant - Accounts Payable

**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...

Rawabi Vallianz Offshore Services Company Khobar, Saudi Arabia Posted 5 hours ago Expires in 2 months **The purpose**: - the Accountant's job is to all general ledger accounting activities at the concerned Rawabi Holding BUs / JVs. **Principal Accountabilities**: - Support in Performing a variety of accounting activities in accordance with accounting...

Eram Talent, a globally recognized Talent Acquisition Consultancy, is currently seeking a dedicated and detail-oriented Accounts Payable Analyst to join their team in the finance department. As an Accounts Payable Analyst, you will be responsible for managing the company's payable transactions, ensuring timely and accurate processing of invoices, and...

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** **Responsibilities** - Research and obtain further information for incomplete documents. - Complying with set out Accounting policies and keeping informed about current regulations relating to finance and accounting. - Manage and track accounts payable. - Perform all postings in the area of responsibility (e.g., Supplier accounting or...

**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...

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...

Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations Prepare budgeting reports and forecast revenues Manage month-end and year-end closing Monitor the daily performance of the accounting department Organize financial data into useable information and maintain updated records Track the progress of...

**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...

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...

Key Responsibilities: - Recording intercompany Transactions in our ERP and Accounts Payable systems - Processing/matching of vendor invoices against receiving and PO quanitites, and investigate discrepancies - Partnering with colleagues at affiliate companies to reconcile payable/receivable balances - Preparing payment plans and payment vouchers - Clearing...

**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...

We are looking for 1. 2-4 years of work experience in multi divisional general accounting functions, bank reconciliations, payable accounting, general ledgers, intercompany transactions, month end closing and finalization of accounts in a medium sized company. 2. Working knowledge of VAT laws and return filing 3. Analyze in detail the expense heads in the...

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...

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...

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...