Accounts Receivable Jobs in Al Khobar

Hold a bachelor's degree in accounting, finance, or a related field. Strong knowledge of accounting, taxation and financial reporting principles. Ability to accurately prepare and review invoices and accounts receivable. Excellent analytical skills and the ability to detect and co More...

University degree in accounting, finance, business, or related field. In-depth knowledge of accounting and financial principles, especially with regard to receivables and collections. Ability to skillfully use various accounting and financial programs, such as SAP or QuickBooks. Analy More...

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About the role: As a Finance Officer, you will be responsible in maintaining accurate, complete, reliable accounting information complying with existing company accounting policies and International Financial Reporting Standard. Accountabilities: Ensure asset and inventory reconcil More...

Job Description These are the minimum results expected from a successful District Sales Executive: Manage an assigned territory and demonstrate extensive knowledge of potential customers and competitors in this area Timely data entry in our Customer Relationship Management tool More...

Essential Job FunctionsLead direct and manage site operations to ensure that the operations staff executes service agreements at or above the clients standards.Maximize profitability through superior client service effective and prompt communications and followup on all pending matter More...

Essential Job FunctionsLead direct and manage site operations to ensure that the operations staff executes service agreements at or above the clients standards.Maximize profitability through superior client service effective and prompt communications and followup on all pending matter More...

Key Job Descriptions: Validate and book expense invoices in ERP systemMake timely vendor paymentsVendor reconciliationsReconcile vendor liability and advance balance at month endClose open vendor vendor advances at month endOther adhoc tasks as assigned by the managerRequirements:Dipl More...

University degree in accounting, business administration, or related field. A deep understanding of the concepts and principles of accounting and financial analysis. Knowledge of laws and regulations related to debt collections and financial transactions. Effective communication skill More...

University degree in accounting, finance or a related field. Practical experience in accounts payable management or similar finance role. Strong analytical skills and ability to understand financial data. Strong knowledge of financial laws and regulations related to accounts payable. More...

Experience in business development and relationship management with large clients. Excellent communication skills and the ability to build strong relationships. Ability to analyze the market and identify business opportunities. Deep knowledge of the company's products and services More...

Develop and maintain long-term relationships at various levels, including C-level within given accounts. Acting as primary contact within specified accounts by a.) acting as the responsible direct contact partner for all commercial communications to and from accounts; b.) determini 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 in 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 in 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 in More...

To provide strategic account management services to a portfolio of high profile high value accounts with the objective of increasing the accounts investment appreciation and value of Oracle CEGIU products and services to secure all accounts indefinitely.ResponsibilitiesDeliver against 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 in More...

We are looking for a seasoned professional with a proven track record in managing large enterprise accounts reseller relationships and government accounts within the Unified Communications and Video Conferencing (UCC) sector. With a minimum of 3 years of relevant experience the Large More...

If you are a Software Sales Executive in the Process Industry looking for an opportunity to grow Emerson has an exciting opportunity for you. You will be responsible for driving business growth and meeting annual order targets for Emersons Industrial Software business in the assigned 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...