Accounts Payable Jobs in Al Khobar
Accounts Payable Jobs in Al Khobar
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Meet or exceed sales and product objectives Effectively qualify leads and identify prospect needs, engaging technical resources as required Create client demos/ presentations, quotes/ proposals, and Quarterly Business Reviews (QBRs) Conduct high-level conversations with C-Level a More...
Account Management Director
Define the Account Management Strategy in line with the company's overall strategic plan. Set and implement account development plans and budgets. Support the team in building proposals. Build relationships with local and regional businesses as well as with institutions and o 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...
Coop Training - Marketing Associate
Job Overview We are looking for a Marketing Associate with excellent communication, time-management and organizational skills to support the work of marketing department. The candidate should be familiar with ways to analyze market research and customers' behavior. This role include c More...
Job Description Projects Accounting ManagerObjective:Projects Accounting Manager manages a team of projects accountants that perform accounting and financial activities to measure and monitor projects financial performance. Oversees implementing and enforcing policies and procedur 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...
Coop Training - Marketing Associate
Job Overview We are looking for a Marketing Associate with excellent communication, time-management and organizational skills to support the work of marketing department. The candidate should be familiar with ways to analyze market research and customers' behavior. This role include c More...
Hr And Administration Manager
Objective and purpose of the job:Planning, organizing, and following up the implementation of HR and Administrative Affairs plans in accordance with the regulations and approved procedures, determining the human resources necessary for business continuity, managing their personnel More...
Sales Specialist (electrical)
Sells products to customers, focusing on volume, mix and profitability targets for assigned business units/product groups.Establish and maintains effective customer relationships to understand customer needs, promote customer understanding of full product offering, and align to provid 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...
Credit Control Coordinator
Responsibilities :Oversee and direct Credit control and Receivables teams daily operations, Ensure training and development, review, appraise and manage staff performance. Manage and ensure collection of all receivables of the Company within agreed limits, period and as per More...
Objective of the Job:The Director of Finance will direct and oversee the financial activities of the group, direct the preparation of current financial reports and summaries, and create forecasts predicting future growth.Direct Manager:CEONumber of employees in Finance Division:10+ em More...
Reinsurance Assistant
Responsibilities: Ensure timely and professional handling of all administrative aspects of treaty and facultative operations in respect of accounts including the exchange of correspondence with reinsurers and reinsurance brokers and follow-up the receipt of counter-signed closings. 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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