وظيفة في الحسابات الدائنة في الخبر

Analysis of project requirements, taking into account the functionalities of the Reis suite. Participation in elaborating technical specification documents Realization of configurations and developments necessary for the implementation of technical and functional requirements Int المزيد...

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 المزيد...

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 المزيد...

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 المزيد...

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 المزيد...

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 المزيد...

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 المزيد...

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 المزيد...

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 المزيد...

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 المزيد...

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 المزيد...

ResponsibilitiesUnder the overall guidance and supervision of the Asst. Claims manager, the Claims officer will perform: Carrying out day to day activities as per the instruction given by the Asst. Medical Claims Manager. Processing of RI claims: Maintain healthy relationship wit المزيد...

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 المزيد...

Responsibilities : Follow up and collect payments for overdue balances in respect of Eastern Region daily basis Undertake account reconciliations and send client statements on monthly basis or upon the client s request. Open new AR customer master account for brokers and client المزيد...

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. المزيد...

ResponsibilitiesUnder the overall guidance and supervision of the Asst. Claims manager, the Claims officer will perform: Carrying out day to day activities as per the instruction given by the Asst. Medical Claims Manager. Processing of RI claims: Maintain healthy relationship wit المزيد...

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 المزيد...