Accounts Receivable

• 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 accountingoperations and transactions.• Reconcileaccounts payable and receivable.•Ensure timely bank payments.•Calculating, recording, inputting or processing financialdata• Preparing customer invoices basedon accounting procedures• Researchingand investigating discrepancies in invoices to determine theaccuracy of...

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 andtraining:Hold a bachelor's degree inaccounting or a related field.It is preferable to haverecognized accountingcertificates.Experience:Substantialexperience as an accountant, and experience requirements may bemore specific for the “Senior”level.Deep understanding of receivables and financialaccount management.Artisticskills:Familiarity...

**Job Number** 23062471 **Job Category** Finance & Accounting **Location** Four Points by Sheraton Jeddah Corniche, Cornich Road, Jeddah, 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,...

Receiving Clerk A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. **What will I be doing?** As Receiving Clerk, you will accept and control all incoming deliveries,...

A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. **What will I be doing?** As Receiving Clerk, you will accept and control all incoming deliveries, maintaining an optimal...

**رقم الوظيفة** 23152773 **التصنيفات** Finance & Accounting **الموقع** The Ritz-Carlton Jeddah, Al Hamra District, Southern Corniche, Jeddah, Saudi Arabia, Saudi Arabia عرض على الخريطة **الجدول الزمني** Full-Time **هل تقع في مكان بعيد؟** N **إمكانية الانتقال إلى موقع...

**Job Overview** **Responsibilities**: 1. Financial Record Keeping: - Maintain accurate and up-to-date financial records using accounting software. - Record day-to-day financial transactions and ensure completeness and accuracy. 2. Month-end Close: - Assist in the preparation and execution of month-end close procedures. - Reconcile and analyze balance...

o Daily Cash reconciliation.o Processing Petty cash claimso Recording and verifying parts received against PO and payments made.o Verifying Goods in Suspense.o Maintaining supplier accounts for the operations related.o Maintaining Books for Meritus that includes:§ Petty cash Claims§ Balance Sheet§ Fixed Assets

RESPONSIBILITIES• Receive funding requirements / budget from site / project and check breakdown.• Ensure that the funding requirement and breakdown is as per company policy. • Process necessary approval as per authority matrix. • ensure that at least of previous disbursement has been settled for any fresh request of funds.• Prepare CPRs and funding...

Review and record the financial transactions pertaining to Nahdi’s property (Stores, Premises) rent in addition to the petty cash **Accountabilities** Petty Cash: - Review the stores petty cash and maintenance invoices and compare them to the enclosed excel sheet received from the store to ensure their consistency and accuracy as well as the validity of...

Review and record the financial transactions pertaining to Nahdi’s property (Stores, Premises) rent in addition to the petty cash **Accountabilities** Petty Cash: - Review the stores’ petty cash and maintenance invoices and compare them to the enclosed excel sheet received from the store to ensure their consistency and accuracy, as well as the...

The ideal candidate will have substantial exposure to monthly closing processes, oversee the financial operations of the company, ensuring compliance with accounting standards and regulations.ResponsibilitiesManage and maintain general ledger accounts, ensuring accurate and timely financial reporting.Prepare and review financial statements, including balance...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Role - Analyzing accounting records and making data entry into the system - Overseeing accurate & appropriate recording and analysis of revenues and expenses. - Formulating and maintaining various reports like Age daily Cash Flow Report, accounts Payables, accounts Receivables, Intercompany/Bank Reconciliations, Monthly Closing Entries, Pre-payments...

This role main purpose is to review and record the financial transactions pertaining to Nahdi’s property (Stores, Premises) rent in addition to the petty cash to support in achieving the organization and department goals and strategy. **Accountabilities** **Petty Cash**: - Review the stores’ petty cash and maintenance invoices and compare them to the...

Review and record the financial transactions pertaining to Nahdi’s property (Stores, Premises) rent in addition to the petty cash. Accountabilities Petty Cash: Review the stores’ petty cash and maintenance invoices and compare them to the enclosed excel sheet received from the store to ensure their consistency and accuracy, as well as the validity...

Job DescriptionReview and record the financial transactions pertaining to Nahdi's property (Stores, Premises) rent in addition to the petty cashAccountabilitiesPetty Cash:Review the stores' petty cash and maintenance invoices and compare them to the enclosed excel sheet received from the store to ensure their consistency and accuracy, as well as the validity...

**Job Number** 24075018 **Job Category** Finance & Accounting **Location** Le Méridien Makkah, King Abdulaziz Road, 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 maintain...