وظيفة في تخطيط موارد المؤسسة في الخبر

NOTE: This Job is for Students only Major: Accounting Revenue & Accounts Receivable: 1. Review daily sales reports of each retail channel 2. Remove discrepancies by checking each sales order 3. Review daily payment reports and cross match with bank statements 4. Post customer paymen المزيد...

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 المزيد...

NOTE: This Job is for Students only Major: Accounting Revenue & Accounts Receivable: 1. Review daily sales reports of each retail channel 2. Remove discrepancies by checking each sales order 3. Review daily payment reports and cross match with bank statements 4. Post customer paymen المزيد...

Objective and purpose of the job:Planning, organizing, and following up the implementation of HR and Administrative Affairs plans in accordance with the regulations and approved procedures, determining the human resources necessary for business continuity, managing their personnel المزيد...

Manages hardware and software installations and upgrades. Maintains information systems by planning, monitoring, and coordinating employees. Develops private intranet and public internet sites. Creates reports, programs, BAMs, and BPMs as well as add-on applications to perform sm المزيد...

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 المزيد...

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 المزيد...

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 المزيد...

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 المزيد...

Job Responsibilities1. Manage routine SAP system checks and controls to ensure compliance.2. Review /maintain user access levels.3. Review and update system documents to ensure current and relevant for all sites, and can beused as reference documents for help desk colleagues to enable المزيد...

Objective of the Job:The Director of Finance will direct and oversee the financial activities of the group, direct the preparation of current financial reports and summaries, and create forecasts predicting future growth.Direct Manager:CEONumber of employees in Finance Division:10+ em المزيد...

Engineering Clerk Resume– reviewing anddistributing production, work, and shipment schedules; compiling reports on the progress of work, costs, and production problems; performing data entry work in ERP systems; preparing andmaintaining engineering files; preparing production المزيد...

Minimum 2 to 4 years experienced administrator who can move into the role seamlessly . Essentially, the successful candidate will have good time management, organising and planning, and communication skills ( English – Mandatory ) It would be desirable for the successful can المزيد...

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 المزيد...