وظائف في محاسب الأستاذ العام في الدمام

Job DescriptionWe are seeking a detail-oriented Accounts Payable Assistant with 3 years of experience to join our finance team. The ideal candidate will support the accounts payable process ensuring timely and accurate processing of invoices and payments while maintaining strong vendor relationships...

On Behalf of Our Clint we are looking for Accounting Specialist .Job Summary : The Accounting Specialist plays a critical role in managing and reconciling all sales-related financial transactions and ensuring accurate cash handling procedures. This position is responsible for recording sales revenu...

George Fox Universitys Finance Department is seeking a highly motivated detail-oriented individual to join the team as a General Ledger Accountant.About the Job:The General Ledger Accountant is responsible for creating and maintaining accurate and compliant financial documents. Duties and responsibi...

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...

Job DescriptionWe are seeking a highly skilled and experienced AR & Working Capital Manager to join our team in Dammam. The successful candidate will be responsible for managing the accounts receivable (AR) processes and optimizing working capital to ensure the financial health and stability of the...

Quality Control InspectorWould you like to be part of a team that puts quality firstAre you passionate about Quality in ManufacturingJoin our Quality Control TeamOur innovative physical and digital solutions improve efficiency for manufacturing new equipment for oilfield services. Our team ensures h...

Verification and Control Inspector-BendingLOCATION: Dammam- Eastern Province-Saudi ArabiaDEPARTMENT:QUALITYHR CONTACT:Cely VarelaVerification and Control Inspector- BendingResponsibilities:Performs the verifications and/or final inspections as applicable.Performs the verifications and/or final inspe...

We are seeking a highly organized and proactive Accounts Payable Accountant to manage our vendor payments efficiently and accurately You will play a crucial role in ensuring the smooth operation of our financial department and maintaining strong relationships with our suppliers .Responsibilities:Pro...

To assist the Accounting Supervisor in routine accounting operations to ensure delivery of quality accounting services in accordance with the Departments requirements.Book vendor invoicesMatch amounts in proprietary A/P system to vendor invoicesPrepare and issue schedules of paymentsUpdate vendor st...

Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets income statements and other financial statements according to legal and company...