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- ...reconcile accounts, and ensure compliance with accounting standards and regulations. Responsibilities: Process incoming customer payments and ensure timely bank deposits. Conduct balance confirmations and reconciliations for customer accounts to ensure accuracy....
- ...and develop new customer relationships. Prepare and present regular sales reports. Manage invoice follow-up to ensure timely payments. Job Requirements ~ Bachelor of Engineering (Mechanical, Electrical, or Mechatronics) ~3-7 years of sales experience in...
- ...collaborating with developers, consultants, designers, contractors, and other stakeholders. Manage product delivery and ensure timely payment collection from clients. Identify and resolve customer concerns to maintain high satisfaction levels. Prepare regular reports...
- ...Records and validates monthly vendor invoices in ERP in line with KSA VAT regulations; prepares, initiates and validates monthly vendor payments in ERP.Records collection receipts from vendors and allocates them accordingly.Prepares monthly closing schedules related to...
- ...available, deployed and prominently displayed in partner stores. Ensure cashiers at Tamara merchants know how to properly use Tamara’s payment services. Assess, evaluate and identify improvement opportunities from both an existing and new merchant perspective to drive up...
- ...with Legal, Finance, Production and external parties to ensure all agreements are aligned and contractually sound. Track all pending payments related to production, cast, and crew in collaboration with the finance department to ensure timely processing and follow-ups....
- ...reconciliation in such cases (after the requisite approval). Executes for all monthly accounts’ payable procedures, and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to...
- ...Preparation of weekly/monthly Sales Reports, Quotations as per RFQs, Cash Flow Charts/Tables, Sales related documentations and payment status when required by management. Preparation of technical documentations for project approvals, working on company registrations...
- ...required. Training staff in areas of customer service and company policies. Assess AML/CFT risk factors (industry, geography, payment flow, behavior) and assign onboarding risk ratings in line with internal policy. Ensure all findings, approvals, and supporting evidence...
- ...industry event plansHold travel vendors accountable for providing excellent serviceCheck invoices to ensure accurate charges and timely payments, credits and refunds for travelMonitor trends, spend, emissions and compliance with company policyTrack unused tickets, credits...
- ...compare them against the budget, and suggest adjustments to maintain financial heal th.· Assist the collection team in resolving payment issues after project sign-off, providing necessary project documentation or context to ensure timely and complete financial closure...
- ...dynamic and similar software Ability to provide weekly, monthly and periodic reports on company and cash status Develop timelines and lookaheads of upcoming vendor and expense payments Provide monthly or quarterly management accounts Experience minimum 4 years...
- ...guidelines, and standards. Communicate daily with planning, sales, finance, quality, and other stakeholders for product availability, payments, product release, and other appropriate corrective action when required. Respond to customer and commercial inquiries regarding...
- ...updates, order processing, user roles, and permissions. 4. Integration with Third-Party Systems ~ Integrate third-party APIs, payment gateways, shipping solutions, and other systems with Magento. 5. Performance Optimization ~ Optimize website performance,...
- ...their requirements and liaising with the administrative assistant. Following up on the project after the agreement in terms of (payment collection – implementing the agreed-upon plan). Collecting feedback from clients or potential clients and sharing it with the team...
- ...sales, and financial modules. Integration Management ~ Integrate Dynamics NAV 2018 and LS Retail with third-party systems such as payment gateways, e-commerce platforms, and hardware devices (POS, printers, scanners, etc.). Troubleshooting and Support...
- ...outsourced payroll bureaus (US, UK, EU and/or additional jurisdictions) to manage the company's end to end global payroll and contractor payments. You'll have domain expertise in processing payroll in different countries. You are reliable, diligent and pay attention to...
- ...courteously Maintain up-to-date knowledge of all menu items, including ingredients, preparation methods, and potential allergens Process payments and maintain accurate records of all transactions Collaborate with team members to ensure smooth operations during peak hours and...
- ...digitized petty cash policies and governance processes. Collaborating with AP and P2P teams to ensure timely processing of SADAD/Bill payments. Coordinating with Treasury and other functions on cash repatriation, equity reviews, capitalization, distributions, cash...
- ...process (farmers, food producers) and ensure they meet quality standards. Build user journeys (ordering, cancellation, delivery, payment, rating). Manage an on-ground operations team for product collection and delivery. Coordinate with the technical team to ensure...
- ...available, we post the details. You can claim the task and begin executing it based on your availability. Compensation Per-task payment: Fixed fee or commission for each successful sale. Onboarding bonus: Additional reward for each successful client onboarding....
- ...them effectively. Create member accounts, update personal data, and log all notes into the CRM system. Issue invoices, receive payments, and operate point-of-sale (POS) systems. Maintain the reception area’s cleanliness and ensure marketing materials are...
- ...accounts, and review of tax calculations according to local laws and regulations within stipulated deadlines, ensuring timely tax payments.Provide guidance to accounting and other business units on the required tax treatment of transactions.Analyze local laws and regulations...
- ...Record. The compensation level for this role is $30 USD/hour, which equates to $60,000 USD/year assuming 40 hours per week and 50 weeks per year. The payment period is weekly. Consult for more details on this topic.Crossover Job Code: LJ-3889-SA-Riyadh-FullStackDevel1.015...