accounts payable assistant

Role:Accounts Payable AssistantSalary: 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...

Qiddiya Investment Company is searching for an experienced and motivated Assistant Manager – Accounts Payable to join our finance department. This role is crucial in maintaining efficient accounts payable operations to support the company’s financial health. You will lead the accounts payable processes, ensuring all invoices and payments are processed...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Record store access and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize secure and maintain all files and records in accordance with document retention and...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reportsTo understand Sofitel objectives in managing Account Payable Function so as toprovide an effective system to track Accounts Payable for effective Cash Flow managementEnsure loyalty of key suppliers of the hotel resulting in...

Accounts Payable The Accounts Payable is responsible for managing and processing payments to vendors suppliers and other stakeholders. This role involves verifying invoices reconciling accounts ensuring compliance with company policies and maintaining accurate financial records. Receive review and verify invoices for accuracy and appropriate approvals...

Qualifications : SCOPA Certification (Professional Certificate in Government Accounting and Auditing)Additional Information : Your team and working environment:In 1-2 sentences introduce the team property or office environment in a way that reflects the cultureNote: Customization may be included for any specific local or legislative requirements such as...

To assist in direct & indirect taxation.To account material purchase invoices.To assist in month end reporting & annual reporting.To process vendor and statutory payments.To verify and process monthly salaries.Bank reconciliationTo assist in statutory audits assessments and scrutinyReceive review and process supplier invoices for accuracy and...

Exceptional Hospitality Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! As an Job Description Exceptional Hospitality Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every...

Daily open incoming hotel mail and distribute correspondence to departments. Stamp all invoices and distribute to the relevant department head for authorization. Reconcile all supplier statements and reminder letters with records of payments and investigate any discrepancies with the supplier daily. Request certified copies of any outstanding...

We are seeking a detail-oriented highly organized Accounts Payable (AP) Accountant to join our Finance team In this role you will be responsible for managing the full cycle of accounts payable ensuring accurate and timely processing of invoices employee expenses and vendor payments. The ideal candidate possesses a strong analytical mindset excellent...

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...

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 PURPOSE Process SEVEN's supplier invoices and payment runs within the Accounting & Operations function. Verify invoice accuracy, coding, and approvals before settlement. Support the Manager in maintaining accurate and controlled payables records. Requirements Process supplier invoices, credit notes, and payment runs to ensure accurate and timely...

Petrogen is seeking an Accounts Payable Accountant in Riyadh to handle supplier invoices matching with purchase orders and goods receipts, supplier statement reconciliations, accounts payable aging reports, accruals, monthly closing entries, and bank reconciliations.SkillsOdoo ERP Accounts Payable Bank Reconciliations VAT ExcelWhat Jobze.ai noticedPetrogen...

Backed by top regional and global VCs, BRKZ is Saudi Arabia’s fastest-growing construction-tech startup. Our web platform, mobile apps and WhatsApp channels give contractors instant access to 7,000+ building-material SKUs from 1,100+ vetted suppliers, with quotes in minutes and buy-now-pay-later financing built in. In just two years we have on-boarded 850+...

Date Posted:Country:Saudi ArabiaLocation:SAU01115: RTN SA Riyadh Front HQ 9054 King Khaled International Airport Street S1 King Khaled International Airport District Riyadh-3677 Saudi ArabiaPosition Role Type:UnspecifiedAbout Us:Raytheon Saudi Arabia a wholly owned subsidiary of RTX is a defense and aerospace company that supports the Kingdoms military and...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. 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...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. 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. Maintain accurate electronic spreadsheets for...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. 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. Maintain accurate electronic spreadsheets for...

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...