Accounts Payable

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 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...

**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...

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...

**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 -...

**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...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

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...

Job Title: Accountant \ Business Administrator. Department: Finance and Administration About the Role **Responsibilities**: Prepare and review financial statements, including balance sheets, income statements, and statements of cash flows Analyze financial data to identify trends and make recommendations for improvement Maintain accurate and up-to-date...

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...