Search Results: 199 vacancies
مطلوب مهندس مشتريات خبره 10 اعوام وذلك للعمل بالسعوديه في الدمام للتواصل وارسال ال CV علي الواتساب او البريد الالكترونى
شروط الوظيفه
- بكالوريوس تجاره - مؤهل عالى
- يشترط خبره بالمجال
...Job Description
JOB PURPOSE : The job holder is responsible for managing the General Ledger function in line with accounting policies and procedures ROLES AND RESPONSIBILITIES : Contribute to the development of Accounting business plan ensuring alignment with ZATCA...
...Job Description
Plan and manage general accounting activities (including accounts payable, accounts receivable, general ledger, fixed assets accounts, financial closures, reconciliations and taxation) and review the work outcomes based on the set company and international...
...Job Description
Purchase Officer
Job Description
Key Accountabilities
1. Purchase Requisition collection and verification ·
Receive Purchase requests from various departments in the company ·
Check and verify the accuracy of supporting documents, compliance...
Job Description
NWC works toward attracting creative cadres to upgrade their competencies and innovations in order for them to provide the best services to our customers. NWC has developed new strategies and work plans which determine, to a large extent, its vision...
...Job Description
OPS Purchasing Admin ManagerThe OPS Purchasing Admin Manager is the focal point for coordinating all related Project Procurement activities in Operation of Zone A&D2. He/she support, plans, organizes, oversees and coordinates the procurement process...
...Job Description
The IT Purchasing Manager is responsible for overseeing the procurement of IT-related products and services for LAWAZEM. In this role, you will work closely with internal stakeholders to understand their specific IT purchasing needs, develop procurement...
...Job Description
SUMMARY OF THE ROLE
As a Purchase Executive you will be a key player of the Purchasing team and will be executing delegated operational purchasing tasks in accordance with Group Purchasing (GP) policies for Raw Material (RM), Purchased Finished Goods...
...market. Analyze Vendor Performance by evaluating all quotes and coordinate with vendors to provide required bids and improve all purchasing process. Goods Delivery: Work with Internal & external Stakeholders by going through their requests to determine Procurement...
...software.
Record day-to-day financial transactions, including purchases, sales, receipts, and payments.
Compiling, analyzing, and... ...Examining bank statements and reconciling them with general ledger entries
Examining and processing expenses submitted by employees...
...Input data and information into computer systems using accounting software. This includes documenting financial transactions, ledger entries, purchase records, and sales activities.
Qualifications
Bachelor's degree in Accounting or Finance
English level...
...supporting project managers with collections.
Issuing invoices and purchase orders, as well as paying consultant, subcontractor, vendor,... ...& written skills.
Advanced proficiency in managing general ledgers, journal entries, and account reconciliations.
Extensive...
...ensuring adherence to accounting standards and regulations. The ideal candidate will be able to analyze balance sheets, manage general ledger accounts, update financial statements, maintain accounts receivable and accounts payable, and prepare financial reports as needed....
...senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.To be successful as a...
...REQUIREMENTS INCLUDE:
NATURE AND SCOPE
• Full responsibility managing closing process and accounting transactions for BS and G/L Ledger
• Prepare and load Balance Sheet reconciliation - Black-line submissions
• Shared Service Accounting, OIE expense management,...
...are looking for a SAP FICO / SAP SD consultant to join our functional team.Experience in SAP FICO / SAP SD modules such as General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Sales, Delivery, Billing ,….Hands on experience in configuring SAP FICO /...
...Responsibilities:
# Prepare and record financial transactions accurately and in a timely manner.
# Maintain and reconcile general ledger accounts.
# Prepare financial statements, including income statements, balance sheets, and cash flow statements.
# Analyze...
...internal rules and procedures
Reconcile more complex accounts and check the accuracy of journal entries to ensure that the general ledger is accurate and complete
Check and analyse financial information and prepare more complex financial reports and accounting...
...payroll related items in the accounting books of one or more legal entities of the NEOM DSV JV group.In addition to this, the General Ledger Accountant contributes to improving the position of KSSC within the NEOM DSV JV organisation.Responsibilities: Take care of all...
...of business decisions and transactions. Discover tax risks and develop countermeasures Maintain company's tax balances on general ledger Stay updated with changes in tax laws and regulations in Kingdom. Respond to Questions from Government Departments, Partners,...
