Account Receivable Jobs in Jeddah

Essential Duties & Responsibilities            Include the following while other duties may be assigned thereafter: Reconcile and maintain balance sheet accounts.General ledger operations.Prepare journal entries.Assist with monthly closings and preparation of monthly financial statements.Assist with...

At Tetra Pak we commit to making food safe and available everywhere; and we protect whats good protecting food protecting people and protecting the planet. By doing so we touch millions of peoples lives every day.And we need people like you to make it happen.We empower you to reach your potential w...

DescriptionPOSITION SUMMARYGreet persons entering the office determine nature and purpose of visit and direct/escort to destination. Open read and prepare answers to routine letters. Locate and attach appropriate files to incoming correspondence requiring replies. Take and distribute meeting minutes...

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...

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...

The Financial Coordinator plays a critical role in managing the financial aspects of student admissions and registrations. They are responsible for collecting tuition fees processing payments and ensuring compliance with financial policies and regulations.Key Responsibilities: 1Collecting tuition fe...

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...