P
OSITION OBJECTIVE The position is responsible to completes payments and
controls expenses by receiving, processing, verifying, and reconciling
invoices. K
ey Responsibilities: -
* harges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. -
* ays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. -
* ays employees by receiving and verifying expense reports and requests for advances; preparing checks. -
* aintains accounting ledgers by verifying and posting account transactions. -
* erifies vendor accounts by reconciling monthly statements and related transactions. -
* isburses petty cash by recording entry; verifying documentation. -
* eports sales taxes by calculating requirements on paid invoices. -
* rotects organization's value by keeping information confidential. -
* pdates job knowledge by participating in educational opportunities. -
*
Job Description: * Manage Accounts Payable independently. * Timely and effective communication. * General administrative tasks: suppliers in order to maintain a good relation and to interact problems / challenges timely. * Reporting to finance manager with monthly payable reports, any int…
P osition Objective: Responsible for Store Cash Entries, Sales Reconciliation Entries, Petty Cash Verification And Entries, Fixed Assets Entries, Event Sales and all Accounting Entries K ey Responsibilities: - * nsuring timely and accurate entries of DSS and Petty cash, completing all entri…
. Qualifications . **Primary Location:** SA-SA-Riyadh **Job:** Finance **Organization:** Common KSA **Schedule label /الجدول الزمني:** Regular **Shift:** Standard **Job Type:** Full-time Day Job **Job Posting/نشر تسمية الوظيفة:** Aug 9, 2022, 6:01:50 AM
**Auto req ID:** 273373BR ## **Job Description** **Accountabilities:** * Customer acquisition & creation * Portfolio and Target Setting for all customers * Account management of new and existing customers * Comfortable with commuting and managing different customers * Able to extra…
. Qualifications . **Primary Location:** SA-SA-Riyadh **Job:** Audit **Organization:** Common KSA **Schedule label /الجدول الزمني:** Regular **Shift:** Standard **Job Type:** Full-time Day Job **Job Posting/نشر تسمية الوظيفة:** Dec 4, 2022, 5:36:02 AM
Responsible for hiring all retail operation office positions Area Managers, Store Manager, VM, Retail Trainer, Buyers, , inventory etc roles in the organization Source candidates, screen, interview and\ work with Concept HRBP to shortlist and hire for open positions Maintain the vacancy tracker…
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A"rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and …
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be…
## **Job Summary** Assisting the finance management in various tasks including but not limited to transactional and operations duties. ## **Roles & Responsibilities** * Addition/Deletion and Maintain Fixed assets * Advising on Accruals for certain expense heads * Agreeing on firm dates with s…