Accountant/invoice Verifier

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...

**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...

DESCRIPTION This position is based in Damman, KSA for POSH Saudi Co. Ltd, a company under Kuok (Singapore) Limited. Tasks and Responsibilities: - Responsible for processing payables and documents such as statements, billings, invoices, advances, reimbursements, liquidations and related necessary journal vouchers. - Verifies the validity of all invoices...

Fixed-Term Contract / Support Functions Al Khobar 07/02/24 On site - ABOUT ASSYSTEM**Greetings from Assystem Redicon!** Finding solutions to climate change is the priority of the 21st century, and means switching to low-carbon energy. At Assystem, our mission is to accelerate the energy transition worldwide. To achieve this, our 7,000 Switchers combine...

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 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...

**RESPONSIBILITIES/ACCOUNTABILTY & AUTHORITY**: - Enter and upload invoices into system. - Flag and clarify any unusual or questionable invoice items or prices. - prepare and process electronic transfers and payments. - Paying vendors by scheduling Payments and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries...

Position Title: General Accountant Reports to: Finance Controller **Job Description**: The main role is to ensure accurate processing of documents relating to internal and external POs for specific jobs as per client requirements in IFS and follow internal governance using IFS and other systems to support client invoicing and interface with VP Operational...

**Basic Function**: Responsible for supplier invoices processing, Accounts Payable (AP) Ledger and supplier master data management. **Key Accountabilities**: - Reports to the Accounts Payable Lead and working closely with other AP Accountants. - Process supplier invoices which includes matching to purchase order (PO) and goods received note (GRN), cost...

**Your Job** We are hiring for Accounts trainee/ intern under the accounting COOP training plan for our company branch location in Dammam, KSA **Our Team** We are a principled based company that relies heavily on teamwork and ingenuity. We pride ourselves on being the partner of choice for our internal and external customers. **What You Will...