Account Payable Jobs in Al Khobar

Analyst Credit and Collections (Riyadh KSA) Job Type Permanent full time (hybrid) Location: Riyadh KSA Position Reports To: Manager Credit and Collections Job Summary: Responsible for monitoring and controlling the Accounts Receivables ledger for the KSA Central region and to suppo More...

We are looking for the right people people who want to innovate achieve grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges rewards and opportunity of working for one More...

We are looking for the right people people who want to innovate achieve grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges rewards and opportunity of working for one More...

Analyst Credit and Collections (Riyadh KSA) Job Type Permanent full time (hybrid) Location: Riyadh KSA Position Reports To: Manager Credit and Collections Job Summary: Responsible for monitoring and controlling the Accounts Receivables ledger for the KSA Central region and to suppo More...

Local Division Sales & Marketing Manager AlKhobar Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive sustainable future. At ABB we have the clear goal of driving diversity and inclusion ac More...

Job PurposeThe Operations Manager is responsible for overseeing and managing the overall operations of the company services ensuring that all services are provided promptly and in a costefficient and timely manner.Manage and monitor the smooth functioning of the company projects.Prepa More...

About Us: Leave Your Imprint on Marketing and Communication: Opportunity to Lead Our Dynamic Team ! Alfa Laval Middle East and Africa is on a mission to become the worlds best in service quality and customer experience. We offer a rewarding and growthoriented opportunity f More...

Overview: Weatherford is a leading global energy services company. Our worldclass experts partner with customers to optimize their resources and realize the full potential of their assets. Across our operating locations including manufacturing research and development service and tr More...

Overview: Weatherford is a leading global energy services company. Our worldclass experts partner with customers to optimize their resources and realize the full potential of their assets. Across our operating locations including manufacturing research and development service and tr More...

Analysis of project requirements, taking into account the functionalities of the Reis suite. Participation in elaborating technical specification documents Realization of configurations and developments necessary for the implementation of technical and functional requirements Int More...

Meet or exceed sales and product objectives Effectively qualify leads and identify prospect needs, engaging technical resources as required Create client demos/ presentations, quotes/ proposals, and Quarterly Business Reviews (QBRs) Conduct high-level conversations with C-Level a More...

Define the Account Management Strategy in line with the company's overall strategic plan. Set and implement account development plans and budgets. Support the team in building proposals. Build relationships with local and regional businesses as well as with institutions and o More...

NOTE: This Job is for Students only Major: Accounting Revenue & Accounts Receivable: 1. Review daily sales reports of each retail channel 2. Remove discrepancies by checking each sales order 3. Review daily payment reports and cross match with bank statements 4. Post customer paymen More...

Job Description Projects Accounting ManagerObjective:Projects Accounting Manager manages a team of projects accountants that perform accounting and financial activities to measure and monitor projects financial performance. Oversees implementing and enforcing policies and procedur More...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records More...

NOTE: This Job is for Students only Major: Accounting Revenue & Accounts Receivable: 1. Review daily sales reports of each retail channel 2. Remove discrepancies by checking each sales order 3. Review daily payment reports and cross match with bank statements 4. Post customer paymen More...

Review daily payments requests and ensure that all supporting documents available and singed by authorized persons. Prepare bank transfers, checks and payment vouchers.Issue debit/credit notes to other related parties. Prepare monthly bank account reconciliations.Prepares and records More...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records More...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records More...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records More...

ResponsibilitiesUnder the overall guidance and supervision of the Asst. Claims manager, the Claims officer will perform: Carrying out day to day activities as per the instruction given by the Asst. Medical Claims Manager. Processing of RI claims: Maintain healthy relationship wit More...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records More...

Responsibilities : Follow up and collect payments for overdue balances in respect of Eastern Region daily basis Undertake account reconciliations and send client statements on monthly basis or upon the client s request. Open new AR customer master account for brokers and client More...

Responsibilities: Ensure timely and professional handling of all administrative aspects of treaty and facultative operations in respect of accounts including the exchange of correspondence with reinsurers and reinsurance brokers and follow-up the receipt of counter-signed closings. More...

ResponsibilitiesUnder the overall guidance and supervision of the Asst. Claims manager, the Claims officer will perform: Carrying out day to day activities as per the instruction given by the Asst. Medical Claims Manager. Processing of RI claims: Maintain healthy relationship wit More...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records More...