Accountant Accounts Payable Jobs in Al Khobar
Accountant Accounts Payable Jobs in Al Khobar
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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 More...
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 More...
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 More...
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 More...
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 More...
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 More...
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 More...
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 More...
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 More...
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