Jobs in Saudi Arabia

Job Description: Demonstrates knowledge of job-relevant issues, products, systems, and processes. Uses computers and computer systems (including hardware and software) to…

Job Description: Perform all postings in the area of responsibility (e.g. Supplier accounting or debtors accounting or general ledger). Proper documentation of data entry.

Job Description: Assist Senior accountant in the preparation of monthly and yearly accounting statements. Responsibilities: Utilize database management systems to maintain up-to…

Job Description: Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue…

Job Description: Solid computer and systems knowledge. Prepare financial reports and examine documentation for conformance with accounting principles and requirements.

Job Description: Maintains routine spreadsheets applications, assists in the preparation of financial data for input in the Patient Billing System and performs calculations…

Job Description: Demonstrate sound knowledge of risk management principles and systems and the ability to effectively minimise risks. REQUIRED JOB SKILLS AND KNOWLEDGE.

Job Description: Experience in financial systems and software. In charge of overseeing and managing the costs involving a company's inventory operations.

Job Description: You have expert technical and systems skills, including advanced Excel spreadsheet skills and ERP system experience. Experience Level: Graduate/Entry level.

Job Description: Demonstrates knowledge of job-relevant issues, products, systems, and processes. Uses computers and computer systems (including hardware and software) to…

Job Description: Strong computer skills and knowledge of common programs such as Microsoft Office and exposure to accounting systems. Full professional proficiency in English.

Job Description: Implement accounting systems and processes. Oversee the duties of the accounting team. Different types of Audit work experience are necessary.

Job Description: Record payable header in exp.o accounting system upon receipt and distribute to Internal Staff for allocation details. Prepare Payments in online banking.

Job Description: Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage. Actively participating in assigned accounting and month end closing…

Job Description: Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage. Job Summary: As an Accountant, you analyse financial information and…

Job Description: Review and recommend modifications to accounting systems and procedures. Proven experience as a financial controller, accounting supervisor, chief or senior…

Job Description: Certified public accountant (CPA) license (essential). Develop and maintain the cost accounting system, documents, and records of the organization.

Job Description: Knowledge of financial reporting in conformity with generally accepted accounting principles, accounting practices and concepts and internal control systems.

Job Description: Processes great knowledge in ERP systems. Job Location: * *Position Type: *Full time. Reports to: *Finance Director *Supervises: *None.

Job Description: Supervise and assist the cost control team and inventory systems officer. Handling entire accounting cycle including payroll, purchases, inventory, payments,…

Job Description: Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due payables and process them on due time.

Job Description: Ensure that best internal control systems are in place . Responsible for day to day accounts operations in HO and branches.

Job Description: * خبرة سابقة من 0 –2سنوات كمحاسب * القدر على العمل على برامج محاسبية متقدمة نوع الوظيفة: دوام كامل الراتب: من ﷼4,500.00 لكل شهر

Job Description: Preferable Knowledge Familiarity with Payroll ERP systems SAP. Prepare vacation or end of service request settlement and deliver it on a timely manner to meet…

Job Description: Begin appropriate follow-up action on undelivered or returned mail. Initiate repossession orders as authorized and prepare relative paperwork.