وظيفة في المصالحة والتسوية في الرياض

Review and manage accounts payable and receivable and payments. Review and manage Bank accounts and reconciliation. Review and analyze financial data and create reports on financial status based on the analysis results. Work together with chief accountant to optimize financial op المزيد...

Consistently offer professional, friendly and engaging service Supervise the day to day activities of the Accounting department including Receiving and Stores; ensuring all standards are followed Prepare and post journal entries, ensuring efficient completions of month-end functions المزيد...

Undertake complex accounting activities within the specified area of work, ensuring accurate reconciliation and updated book keeping. Analyze accounting process activities to increase their effectiveness and ensure timeliness and accuracy of accounting records. Drive implementatio المزيد...

Carry out daily reporting activities, dealing with banks and assisting the respective supervisor in cash and liquidity management. Prepare cash positions on a daily basis Assist supervisor to administer inter-company transaction & in preparation of donor wise and fund wise rep المزيد...

Reporting to the Manager of Front Office, responsibilities and essential job functions include but are not limited to the following: To assist the guests during and throughout their stay and ensure all complaints are handled in a caring and professional manner with the proper corre المزيد...

Paymentology is the first truly global issuer-processor, giving banks and fintechs the technology, team and experience to rapidly issue and process Mastercard, Visa and UnionPay cards across more than 50 countries, at scale. Our advanced, multi-cloud platform, offering both shared an المزيد...

Be fully responsible for ensuring all HR administration requests by employees or the HR team are responded to. Responsible for general HR day to day operations Be responsible to Audit Records Management (QA & QC on folder naming, file saving), inputting and amending the employ المزيد...

Undertake complex accounting activities within the specified area of work, ensuring accurate reconciliation and updated book keeping. Analyze accounting process activities to increase their effectiveness and ensure timeliness and accuracy of accounting records. Drive implementatio المزيد...

Coordinate the damages and discrepancies during inbound and outbound shipments Track and identify root br causes and implement corrective action br Supply Chain amp Customer Service br Accurately performing system activities inbound storage outbound returns for FG and Raw amp Pack b المزيد...

Responsible for robust Logistics, Importing, Distribution and Exporting and 3PL Operations. This includes but not limited to inbound, storage, outbound, RMA activities. Continuously monitor and control the performance of the 3PLs(WHS and FF) using KPIs with a primary focus on excel المزيد...

Reporting to the Manager of Front Office, responsibilities and essential job functions include but are not limited to the following: To assist the guests during and throughout their stay and ensure all complaints are handled in a caring and professional manner with the proper corre المزيد...

Reporting to the Manager of Front Office, responsibilities and essential job functions include but are not limited to the following: To assist the guests during and throughout their stay and ensure all complaints are handled in a caring and professional manner with the proper corre المزيد...

Take over the shift from the previous shift detailing all the pending work Carry out daily physical count of goods for inventory reconciliation and report it to the store Supervisor. Carry out physical count with Finance monthly; ensure proper Inventory Reconciliation and Reportin المزيد...

Develop materials request report in SAP based on the production plan  Ensure proper counting/weighing of materials received from warehouse  Organize the return stock materials and send back to warehouse through SAP transaction  Organize the Online rejected materials and send back المزيد...

Coordinate with Store man for stock allocation to have smooth flow of order preparation and Invoicing Principal Accountabilities: Take over the shift from the previous shift detailing all the pending work. Follow off loading / loading by filling the Check list accurately and reporti المزيد...

Follow up on all employees? aged receivables Process cash salaries Process Employees End of ServicePerformance Management reviews Lead the Supply Chain financing execuation, tracking, supplier reconciliation & confirmation Track Invoices Approval Q and support in clearing its is المزيد...

Ensure revenue and volume reporting accuracy and timeliness in line with GAAP and IFRS principles and standards. Monitor and track the actual spend of discount & allowances and marketing spends vs last year and plans as well. Complete sales commission on time, obtain approvals المزيد...

Take over the shift from the previous shift detailing all the pending work. Follow off loading / loading by filling the Check list accurately and reporting to Storekeepers. Allocate job to labours. Monitor proper stock while loading report irregularities of wrong stickers, missing, المزيد...

Follow up with all systore activities. Ensure daily transactions and reconciliations are completed. Review all movements in SAP and preform weekly COSO Tests. Maintain outside picking area stock by making daily reconciliation as a KEY responsibility. Ensure all Slow / Non-moving i المزيد...

Take over the shift from the previous shift detailing all the pending work. Follow off loading / loading by filling the Check list accurately and reporting to Storekeepers. Allocate job to labours. Monitor proper stock while loading report irregularities of wrong stickers, missing, المزيد...