وظيفة في محاسب حسابات مستحقة الدفع في الخبر

خبرة في مجال تطوير الأعمال وإدارة العلاقات مع العملاء الكبار. مهارات تواصل ممتازة وقدرة على بناء علاقات قوية. القدرة على تحليل السوق وتحديد الفرص التجارية. معرفة عميقة بمنتجات الشركة وخدماتها. القدرة على وضع استراتيجيات تطوير الأعمال وتنفيذها بنجاح. المزيد...

درجة البكالوريوس في المحاسبة أو مجال ذي صلة. خبرة في العمل في مجال المحاسبة والمالية. مهارات قيادية ممتازة وقدرة على إدارة الفرق. معرفة عميقة بالمعايير المحاسبية والتقارير المالية. القدرة على التخطيط وتنظيم العمليات المحاسبية للمجموعة. المزيد...

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 paymen المزيد...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records المزيد...

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 paymen المزيد...

Review daily payments requests and ensure that all supporting documents available and singed by authorized persons. Prepare bank transfers, checks and payment vouchers.Issue debit/credit notes to other related parties. Prepare monthly bank account reconciliations.Prepares and records المزيد...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records المزيد...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records المزيد...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records المزيد...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records المزيد...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records المزيد...