وظيفة في Past Due Accounts في الرياض

Post and prepare billings for seminar, meetings, functions for Guests or corporate accounts Ensure the accuracy of all charges and credits to the various accounts Follow up on all overdue accounts Manage account inquiries and disputes Balance all accounts on a daily, weekly, and المزيد...

Should have thorough knowledge of purchasing procedures, receiving procedures and accounts payable process. Knowledge of Local Market, Accounts Payable, Banking Regulations and internal controls. Knowledge of automated financial and accounting reporting systems. Professional writ المزيد...

Should have thorough knowledge of purchasing procedures, receiving procedures and accounts payable process. Knowledge of Local Market, Accounts Payable, Banking Regulations and internal controls. Knowledge of automated financial and accounting reporting systems. Professional writ المزيد...

Adds value to key accounts and looks at opportunities for retention through cross-sell and other initiatives Flags and addressed performance issues in delivery and proactively seeks solution for an amicable resolution Monitors capacity and drives up/pull forward B2B2C sales to fil المزيد...

Anonymized data is stored for redirects to the career site tracking successful searches leading to job applications in effort to measure effectiveness of partners in sourcing job candidates and job searches We request use of anonymized data to improve your experience on our site pag المزيد...

Analyse and ensure that the minimum margin threshold of vendors are met Analyse the negative margin if any on a daily basis and provide report with reasons Assist the line manager for budget Any other adhoc job given by the line manager/dept head Preparing Purchase Orders Statis المزيد...

Manage the delivery of financial due diligence engagements Preparation of tailormade request lists and management of the information/data flow process thereafter Analyze and synthesize information/data to identify critical observations around the key business drivers, financial fo المزيد...

Assemble, review and verify invoices Flag and clarify any unusual or questionable invoice items or prices Sort, code and match invoices Enter and upload invoices into SAP ERP Post transactions to journals, ledgers and other records Reconcile accounts payable transactions on weekly a المزيد...

Perform Basic Analysis on cost cash pricing etc collaborating with multi-functional team br Support financial stewardship responsibilities br Own process improvement projects to streamline and deliver efficiencies vs status quo br Lead digitization and automation projects on key foc المزيد...

Support in Monthly TMI & BMI Bookings and Controls Ensuring Compliance of all Support related Controls Review Relevant Portion of Trial balance to reduce value at risk Review and Reconcile the Provision report in line with the Balances in SAP, BW and Trial Balance Independen المزيد...

Updating the AR database with customer information Collection of accounts receivable for IBM mainline and IGF customers (where IGF AR is routed to CARS) Raising CARS Adjustments (as per the common adjustment matrix) Forecasting expected cash collect Producing arrears letters for المزيد...

Verify and post accounts receivable transactions to journals, ledgers, and other records. To assist the Finance Manager, in efficient and timely collection of receivables, by providing a reliable and accurate documentation and record keeping. Follow established procedures for proc المزيد...

Responsible for following and understanding all Kempinski Policies & Procedures. Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct. Responsible for receiving and verifying accuracy of invoices for goods and services. المزيد...

Adds value to key accounts and looks at opportunities for retention through cross-sell and other initiatives Flags and addressed performance issues in delivery and proactively seeks solution for an amicable resolution Monitors capacity and drives up/pull forward B2B2C sales to fil المزيد...

1 year to 3 years of consultancy, technology sales experience. Fluent in Arabic and English, with excellent presentation skills Bachelor’s Degree in Economics, Management, Engineering or related degree required Top of the class graduate from tier 1 University Passionate ab المزيد...

Bachelor’s degree in Engineering, Economics or Business from top tier University 5-8 years of experience in consultancy, account management, category management, sales/business development Significant and relevant experience with multinational organizations Proven track rec المزيد...

Setting goals and developing plans for business and revenue growth Researching, planning, and implementing new target market initiatives Researching prospective accounts in target markets Pursuing leads and moving them through the sales cycle Developing quotes and proposals for المزيد...

Manages and delivers in year Account Plan Develops out of year Account Plan Links with B2B support from Operations team to set and review quality of delivery to support account relationship. Links with Marketing for targeted events, campaigns and collateral to support retention a المزيد...

Responsible for following and understanding all Kempinski Policies & Procedures. Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct. Responsible for receiving and verifying accuracy of invoices for goods and services. المزيد...

maintain and reconcile the direct Debit Mandates. Ensure ell filing Is done In a timely end accurate manner. Receive end process all invoices, expenses farms and requests for payment. Verify calculations and input codes in to the Accounts system in an accurate manner Process dal المزيد...