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Additional Information : Your team and working environment:In 1-2 sentences introduce the team property or office environment in a way that reflects the cultureNote: Customization may be included for any specific local or legislative requirements such as work permitsOur commitment to Diversity & In...

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...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Snap Inc is a technology company. We believe the camera presents the greatest opportunity to improve the way people live and communicate. Snap contributes to human progress by empowering people to express themselves live in the moment learn about the world and have fun together. The Companys three c...

Company:Oliver WymanDescription:Oliver Wyman is now looking to recruit a FP&A Analyst - Accounts Receivable to join our Middle East office and be part of our IMEA (India Middle East Africa) team!This role will be based out of our Riyadh office.Job Overview:This is an exciting role within our expandi...

The RoleTheyre looking for an Accounts Receivable Credit & Collections Manager to build and lead their newly established department. This is your chance to take ownership shape policies and guide a small but mighty team toward excellence.Youll be at the heart of their financial health ensuring smoo...

We are looking for a motivated and detail-oriented fresh graduate to join our Finance Department as an Accounts Payable Accountant. The successful candidate will support the accounts payable function assist in maintaining accurate financial records and communicate effectively with vendors and intern...

 Manage daily invoicing AR processing and debtor accounts across multiple systems ensuring accurate allocation of payments and reconciliation of transactions.Handle finance enquiries promptly support internal departments and maintain clear communication with stakeholders.Monitor AR performance follo...

What are we looking forAbility to analyze large volume of complex financial information from many sources and create reports forecasts and projectionsStrong problem solving skills including ability to effectively address any issue in collaboration with others as appropriateAbility to proactively ide...

We are hiring a Bookkeeping II for one of our clients in Newark NJ. Job Description: Process financial transactions and commissary on behalf of the IPs respond to issues and grievances perform basic office functions and more. Desired skills: Knowledge of some bookkeeping and other office related...

Date Posted:Country:Saudi ArabiaLocation:SAU01113: Riyadh Arab Invest Co 3rd Flr 3rd Floor Arab Investment Bldg Old Airport/King Abdul Aziz Road PO Box 69357 Riyadh 11547 Saudi ArabiaPosition Role Type:UnspecifiedAt Raytheon the foundation of everything we do is rooted in our values and a higher cal...

 Manage daily invoicing AR processing and debtor accounts across multiple systems ensuring accurate allocation of payments and reconciliation of transactions.Handle finance enquiries promptly support internal departments and maintain clear communication with stakeholders.Monitor AR performance follo...

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...

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...

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...

DescriptionThe Junior Accounts Receivable Specialist at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financ...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

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...