accounting

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and financial data to compile and keep financial records...

Step into the innovative world of LG Electronics. As a global leader in technology LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise Lifes Good embodies our commitment to ensuring a happier better life for all.With a rich history spanning over six decades and a global presence of more than 100 subsidiaries we...

We are looking for a motivated and detail-oriented fresh graduate to join our Finance Department as an Accounts Payable Accountant. The successful candidate will support the accounts payable function assist in maintaining accurate financial records and communicate effectively with vendors and internal departments.Key Responsibilities:Assist in reconciling...

Job DescriptionWe are seeking a detail-oriented Accounts Payable Assistant with 3 years of experience to join our finance team. The ideal candidate will support the accounts payable process ensuring timely and accurate processing of invoices and payments while maintaining strong vendor relationships.Key Responsibilities:Process and verify invoices for goods...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

We are seeking a highly organized and proactive Accounts Payable Accountant to manage our vendor payments efficiently and accurately You will play a crucial role in ensuring the smooth operation of our financial department and maintaining strong relationships with our suppliers .Responsibilities:Process and record vendor invoices accurately and on time.Match...

DescriptionThe Junior Accounts Receivable Specialist at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financial stability by actively managing invoicing and following...

We are looking for a qualified AP Accountant to join our Finance Department, with relevant experience in the contracting sector, preferably in residential building projects. Key Responsibilities: Review and verify supplier invoices, purchase orders, and supporting documents to ensure accuracy and completeness. Process supplier invoices and payment requests...

We are looking for a detail-oriented and proactive AR Accountant (Accounts Receivable Accountant) to join our team. The ideal candidate will be responsible for managing customer accounts, monitoring incoming payments, following up on outstanding balances, and ensuring accurate financial records.Key ResponsibilitiesPrepare and issue invoices to clients...

Immediate Hiring: Accounts Receivable AccountantLocation: RiyadhKey Requirements:Bachelor’s degree in Accounting, Finance, or a related field.Minimum 5+ years of hands-on experience in Accounts Receivable and collections.Proven experience in managing the full AR cycle, customer reconciliations, and AR aging reports.Proficiency in ERP systems (SAP, Oracle,...

Roles Responsibilities Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards Conduct detailed analysis of financial data to identify trends variances and opportunities for cost reduction Manage accounts payable and receivable processes ensuring timely and accurate billing and collection Perform...

Main tasks and responsibilities include but are not limited to the following:Prepares and processes creditors vouchers for purchase of overseas goods and services.Maintains accounts payable ledger (AP) for overseas suppliers and reconciles suppliers statement of account against AP ledger.Prepares and processes check payment vouchers for local and foreign...

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.About the role Job SummaryResponsible for end-to-end Procure-to-Pay (P2P) process ensuring accurate timely and compliant supplier transactions in line...

Maintaining the billing systemGenerating invoices and account statementsPerforming account reconciliationsMaintaining accounts receivable files and recordsProducing monthly financial and management reportsInvestigating and resolving any irregularities or enquiriesAssisting in general financial management and analysisRequirements2 to 3years of experience in a...

Job Title: AccountantLocation: Dammam Saudi Arabia Experience Required: 5 YearsRole OverviewThe Accountant will be responsible for managing day-to-day financial operations maintaining accurate financial records performing reconciliations and supporting month-end/year-end closing activities. The role requires strong knowledge of accounting principles...

Provide accounting and clerical support to the accounting departmentFunction in accordance with established standards procedures and applicable lawsType accurately prepare and maintain accounting documents and recordsValidate monthly quarterly and annual closingsReconcile accounts in a timely mannerValidate daily enter key data of financial transactions in...

We are seeking a diligent and detailoriented accountant who will take charge of our financial records ensuring accuracy and adherence to key regulations. The accountant is a key role in our financial team involved in the preparation of financial statements conducting audits and processing financial data to aid in decisionmaking. Job Purpose ...

Role: Accountant (Hotel)Salary: Competitive Salary & BenefitsLocation: Location: Fraser Suites RiyadhFrasers Hospitality a member of Frasers Property Group is a global hospitality leader. As the worlds leading brand in serviced apartments and hotel residences we deliver gold standard hospitality in cities across Asia Australia Europe the Middle East and...

Summary We are looking to hirean Accountant who can provide daytoday accounting support to our FinanceManager. Candidates applying for the role should be highly organized and ableto perform multiple tasks for different teams/clients at the same time. Responsibilities Maintaining Vendors payable records. Maintaining DailyFund Movement Reportsthat...

About IbtdaraIbtdara is a leading business solutions provider in Saudi Arabia dedicated to helping entrepreneurs and companies launch expand and remain fully compliant. We provide end-to-end services including company formation tax & bookkeeping HR & administrative compliance and legal support.Position OverviewWe are looking for a detail-oriented and...