وظائف في بيانات البائع في الرياض

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...

As our Commercial Director - Vendor Partnerships you will build and run Tahalufs non-space revenue engine - owning monetisation of all revenue streams beyond space sales. This is a senior high-impact role responsible for creating new revenue streams scaling them across the portfolio and installing t...

Operate to the highest standards of ethics in accordance with the SGS Code of Ethics and IntegrityComply with SGS Health &Safety Requirements.Comply with QMS requirements.To do work as planned & scheduled with a better professional approach and to report the findings in the required format.To commun...

Take a step forward and let Edenred surprise you.Every day we deliver innovative solutions to improve the life of millions of people connecting employees companies and merchants all around the world.We know there are hundred ways for you to grow. With us you will expand your skills in a multicultura...

Purpose of the roleEnsure the PMIS solution becomes operationally successful by protecting SAP as the system of record ensuring correct financial integration preventing license and scope surprises and enabling clean reconciliation and acceptance across OpCos and corporate oversight. Key responsibili...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 information. Classify code and summarize numeri...

Job Description:Key Support ProcessesSAP Core Banking Integration Architecture (Deposits Loans BCA)Interface Design & Development (Inbound/Outbound)Middleware Integration (SAP PI/PO CPI Web Services APIs)Data Flow Mapping & Message Structures (IDoc BAPI XML ISO 20022)Batch & Real-Time Processing for...

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...

Alomar Holding Company a leading diversified investment group in Saudi Arabia is seeking a dedicated Account Payable professional to join its real estate division in Riyadh. As part of a dynamic finance team you will play a crucial role in ensuring the integrity and efficiency of the companys accoun...

Role purpose Lead the Oracle side of the program (Fusion Cloud or E-Business Suite) to translate business needs into a practical solution across Procure-to-Pay (P2P) and Supplier/Vendor Management ensuring VRM/LC requirements are met and enabling high-quality vendor data and workflows. Key responsib...

Key Responsibilities: Supervise train and mentor the accounts payable team members. Ensure timely and accurate processing of invoices credit memos and payment runs. Review and approve AP transactions and reconciliations. Manage vendor relationships and resolve disputes and escalations. Mai...