عمليات بحث ذات صلة

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...

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...

Lead accounts receivable and insurance collections operations in a healthcare organization with 8-10 years of total experience and 3+ years in leadership. Manage revenue cycle, oversee collection teams, and optimize financial performance through advanced reconciliation and analysis. Key Requirements Bachelor's degree in Accounting or Finance 8-10 years of...

Position: Accounts Receivable AccountantKey Responsibilities:Billing & Receivables Processing:Prepare and issue accurate customer invoices, credit notes, and supporting documents in line with contracts, purchase orders, and approved timesheets.Record receivable transactions using the correct customer account, project, revenue code, cost center, and VAT...

Bachelor of Technology/Engineering (Electrical, Electronics/Telecomunication)NationalityAny NationalityJob DescriptionWe are currently seeking qualified Work Permit Receivers (C2 Certified) with SEC approval for ongoing and upcoming electrical projects across Saudi Arabia.Desired Candidate ProfileValid SEC WPR C2 CertificateValid SEC ID/CardValid...

Total Safety EMEA in Al Khobar, Saudi Arabia, seeks an Accounts Receivable Accountant to manage invoicing, collections, and AR reporting, ensuring accuracy and timely cash flow.You will issue customer invoices and credit notes, apply receipts, reconcile accounts, monitor aging, and support month-end closing, with 2–5 years' relevant experience and strong...

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...

Who we are At Namaa, we build and operate tech-enabled urban infrastructure that gives consumers fast, reliable access to meals, groceries, and everyday essentials. Traditional retail models, built around brick-and-mortar locations, often struggle to compete in today’s digital-first landscape. Challenges such as cost efficiency per square foot,...

Purchasing specialist will be responsible for receiving and facilitating company's purchasing ordersand processing the same to company's suppliers. Also, he is responsible forfacilitating the payment process for suppliers and preparing periodical reportsof all purchasing activities and submits to his supervisor. Responsibilities Receives customer's...

Purchasing specialist will be responsible for receiving and facilitating company's purchasing ordersand processing the same to company's suppliers. Also, he is responsible forfacilitating the payment process for suppliers and preparing periodical reportsof all purchasing activities and submits to his supervisor.Responsibilities:Receives customer's purchasing...

CashierCarry out sales operations and receive payments in cash or through electronic payment methods, issue invoices, and process refunds according to the approved policies. Monitor and reconcile the cash balance at the beginning and end of the shift, document transactions, and prepare daily reports. The role also includes receiving customers, responding to...

Job PurposeThe Debt Collector is responsible for managing and collecting outstanding customer receivables to ensure timely cash collection and maintain a healthy accounts receivable portfolio. The role works closely with the Sales Team Customer Service Finance and customers to resolve payment issues reduce overdue balances and support the achievement of the...

ResponsibilitiesReceive, inspect and record incoming materialsMust be familiar with Oil & Gas materials including Piping, Mechanical and OHTL Overhead Transmission LineMaintain accurate inventory and stock recordsCoordinate material issuance and transfersEnsure proper storage, preservation and housekeeping of materialsReconcile inventory discrepancies and...

Saudi Diesel Equipment Company is seeking a Collections Specialist to manage customer receivables for TATS Service and Spare Parts, ensuring timely recovery and accurate reporting. The role requires coordinating with Service, Parts, and Finance to resolve disputes and improve cash flow.The ideal candidate will have 2–3 years in accounts receivable, strong...

The position will be responsible for receivables and payables processes postings into Microsoft BusinessCentral maintaining income statement and balance sheet schedules and other accounting activities. Thisposition will report into the Finance Manager.Responsibilities Prepare examine and analyze accounting records financial statements and other financial...

To manage and follow up customer collections, outstanding receivables and overdue payments related to TATS Service and Spare Parts sales, ensuring timely recovery, accurate reporting and improved cash flow. Key Responsibilities: Follow up all outstanding and overdue customer payments related to Service and Spare Parts invoices. Maintain and regularly update...

Job Purpose: To manage and follow up customer collections, outstanding receivables and overdue payments related to TATS Service and Spare Parts sales, ensuring timely recovery, accurate reporting and improved cash flow. Key Responsibilities: Follow up all outstanding and overdue customer payments related to Service and Spare Parts invoices. Maintain and...

DescriptionJob Summary:Based in Dhahran KSA we are looking for highly motivated and well-organized Services Coordinator to provide backbone support for the handling the material and services orders from Saudi Aramco portals.The services Coordinator will be based in Saudi occasional basis he / she will have to travel for training or meetings or to support...

Khobar, Saudi Arabia | Posted on 03/03/2025The Storekeeper is responsible for managing inventory, maintaining stock levels, and ensuring the efficient operation of the storage facility. This role involves receiving, storing, and issuing materials, as well as maintaining accurate records of inventory.Key Responsibilities:Inventory Management: Monitor stock...

Khobar, Saudi Arabia | Posted on 03/03/2025The Storekeeper is responsible for managing inventory, maintaining stock levels, and ensuring the efficient operation of the storage facility. This role involves receiving, storing, and issuing materials, as well as maintaining accurate records of inventory.Key Responsibilities:Inventory Management: Monitor stock...