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نبحث عن محاسب ملتزم ودقيق للانضمام إلى فريقنا. جزء أساسي من قسم المالية لدينا، ستكون مسؤولاً عن إدارة المعاملات المالية، وإعداد التقارير، وضمان الدقة في جميع السجلات المالية.

المسؤوليات الرئيسية:

إعداد الفواتير والتحقق من عقود البيع.
تعديل خطط الفوترة لجميع طلبات البيع.
إعداد طلبات الدفع المسبق لمبيعات العقارات وفقًا للعقود.
مطابقة المدفوعات المستلمة مع طلبات الدفع المسبق.
التنسيق مع خدمة العملاء وفرق المبيعات لحل الت discrepancies.
تتبع المدفوعات لضمان استلامها في الوقت المحدد.
توليد تقارير AR وإجراء مراجعات منتظمة.

المتطلبات:

جنسية سعودية.
درجة البكالوريوس في المالية والمحاسبة.
13 سنوات من الخبرة في دور مشابه.
يفضل الخبرة في SAP ERP.

في دار وإعمار، نحن ملتزمون بتحويل المجتمعات وتعزيز جودة الحياة من خلال التطوير المبتكر. إذا كنت شغوفًا بالمالية وتزدهر في بيئة تعاونية، نشجعك على التقديم!"}}],["$","p",null,{"className":"text-light flex items-center","children":[["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/icon-briefcase.svg","width":16,"height":16,"alt":"breifcase"}],["$","span",null,{"className":"mx-2","children":["0-1"," ","سنة"]}]]}],["$","p",null,{"className":"text-light flex items-center","children":[["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/icon-location.svg","width":16,"height":16,"alt":"location"}],["$","span",null,{"className":"mx-2","children":"الخبر"}]]}],["$","div",null,{"className":"flex items-center flex-wrap mt-3","children":false}]]}],["$","div",null,{"className":"flex items-center mt-auto px-4 mb-3","children":["$","div",null,{"className":"font-small mb-2 text-light ","children":"منذ 18 يوم"}]}]]}]}],["$","div",null,{"className":"card job-card 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وظائف الخبر

مساعد تنفيذي

مقدم طعام (ويتر)

فني إلكترونيات

محاسب عام

أخصائي مبيعات

منسق مبيعات

محاسب عام

مساعد معلم

عامل نظافة

محاسب مالي

وظائف ذات صلة

الوظائف القائمة على القسم

الوظائف القائمة على المدينة