Current jobs related to Laboratory Administrator - Jubail, Eastern Province - SGS
-
Senior Administrator
3 days ago
Jubail, Saudi Arabia SGS Full time**Company Description** We are SGS - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. In Middle East, SGS is operating...
-
Technical Manager
2 weeks ago
Jubail, Saudi Arabia Domo Ventures W.L.L. Full time**Job Location: Bahrain** Job Summary The Manager has to provide daily supervision for a number of crew and administrative functions engaged in asphalt paving to achieve productions that keep jobs on or ahead of schedules and below estimated cost. This position requires maintaining a good working relationship with inspectors/operators, developers, vendors...
Laboratory Administrator
37 minutes ago
SGS is the world's leading inspection, verification, testing, and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 90,000 employees, SGS operates a network of over 2,000 offices and laboratories around the world.
Job DescriptionThe Admin responsible for Invoicing & Collection will manage the end-to-end invoicing and collection processes within the EHS department. This role ensures timely and accurate billing, follows up on outstanding payments, and maintains strong coordination with the finance, project, and operations teams to safeguard SGS Saudi Arabia's revenue streams and financial compliance.
Key Responsibilities:
- Prepare and issue invoices for all EHS projects and services accurately and in a timely manner.
- Monitor accounts receivable and follow up on overdue payments, ensuring collection targets are met.
- Maintain accurate financial records, including invoice logs, payment receipts, and aging reports.
- Liaise with internal teams (Project Managers, Finance, Operations) to resolve invoicing discrepancies.
- Support month-end and year-end closing processes related to billing and collections.
- Generate periodic reports on billing status, collection performance, and outstanding accounts.
- Ensure compliance with company policies, contractual terms, and regulatory requirements related to billing and collections.
- Assist in process improvements to optimize invoicing efficiency and minimize collection delays.
- Support for administration work
- Bachler/Diploma degree in Accounting, Finance, Business Administration, or related field
- Minimum 2–3 years' experience in invoicing, accounts receivable, or financial administration, preferably within a corporate or project-based environment
- Strong knowledge of financial systems and Microsoft Office (Excel, Word, Outlook)
- Excellent communication and negotiation skills for effective follow-up with clients and internal teams
- Detail-oriented, organized, and capable of managing multiple priorities
- Knowledge of EHS operations and services is an advantage
- Good verbal and written English communication skills are essential.