Vendor Data Jobs in Saudi Arabia

We are seeking a highly organized and proactive Accounts Payable Accountant to manage our vendor payments efficiently and accurately You will play a crucial role in ensuring the smooth operation of our financial department and maintaining strong relationships with our suppliers .Responsibilities:Pro...

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...

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...

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...

EOE/AA/Disabled/VeteransWhat are we looking forAbility to analyze large volume of complex financial information from many sources and create reports forecasts and projectionsStrong problem solving skills including ability to effectively address any issue in collaboration with others as appropriateAb...

Job DescriptionWe are seeking a detail-oriented Accounts Payable Assistant with 3 years of experience to join our finance team. The ideal candidate will support the accounts payable process ensuring timely and accurate processing of invoices and payments while maintaining strong vendor relationships...

We are seeking an experienced and strategic **Procurement Specialist** to join our dynamic team in **Makkah Saudi Arabia**. In this role you will leverage your 10 years of engineering and procurement expertise to lead the procurement lifecycle on major projects from strategic planning through contra...

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...

We are looking for experienced and highly motivated SAP S/4HANA Consultants to join our team as part of a critical ERP stabilization project within the manufacturing industry. This is a great opportunity to work on a large-scale implementation across multiple functional areas with a leading organiza...

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...

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...

We are seeking a qualified and experienced Electrical Vendor Inspector with SEC & ARAMCO approval to join our team. The ideal candidate will perform Quality Assurance (QA) Quality Control (QC) Technical Evaluation and Source Inspection to ensure products and services meet international standards and...

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...

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...

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...