وظائف مساعد تحكم في السعودية

What are we looking forAn Assistant Security Manager serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role you should maintain the attitude behaviours skills and values that follow:Organised and systematic approach to prob...

Job Title - Assistant Finance Controller Job Objective To support the Finance Controller in managing and overseeing the daily operations of the Finance Department ensuring accuracy compliance and efficiency in all financial reporting and control processes. The role involves managing financial report...

DescriptionJOB SUMMARYThe Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting budgeting/forecasting audit and control asset and liability reconciliation working capital and cash control.CANDIDATE...

The Assistant Financial Controller supports the Financial Controller in overseeing the financial operations of the hotel. This role involves assisting with financial reporting budgeting forecasting and compliance to ensure the financial integrity of the establishment. The Assistant Financial Control...

DescriptionJOB SUMMARYFunctions as the propertys strategic financial business leader. The position champions develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brands target customer and property employees. The posi...

Certified as a Top Employer; KONE is dedicated to a better world of work and exhibits this through excellent people practices. We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency putting our people first and creating a workplace that nurtu...

Milliman is among the worlds largest providers of actuarial and related products and services. The firm has consulting practices in healthcare property & casualty insurance life insurance and financial services and employee benefits. Founded in 1947 Milliman is an independent firm with offices in ma...

OverviewElement has an opportunity for a Saudi National Assistant Credit Controller to join our growing team. This is a great opportunity to develop your Finance career within a Global TIC business.This position will be based in Dammam Second Industrial area Saudi Arabia.ResponsibilitiesCredit contr...

DescriptionJOB SUMMARYAssists in the development and implementation of strategies that deliver products and services to meet or exceed the needs and expectations of the brands target customer and employees across multiple properties. Provides the financial expertise to enable the successful implemen...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare...

Job Description SummaryThe Projects Assistant - Document Controller will manage project documentation deliverables by providing comprehensive document control and management system. Candidate defines and implements a document control process based on Grid Solutions rules and policies and customized...

THE POSITIONMaintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures.To ensure payments are made in a timely and accurate manner; all re...

THE POSITIONPreparation of the hotels daily bank deposits control all house funds and to issue audit and maintain all house banks according to the Companys policies and procedures. KEY ROLES & RESPONSIBILITIES Must have a commitment to follow all local corporate policies and procedures as they relat...

Daily open incoming hotel mail and distribute correspondence to departments. Stamp all invoices and distribute to the relevant department head for authorization. Reconcile all supplier statements and reminder letters with records of payments and investigate any discrepancies with the supplier daily....