Saudi Jobs

Finance Jobs in Abha

2. Regional Sales Manager JobOld JobPurpose of the job Develop and manage the Sales & Distribution organization in the assigned Region ensuring sales and secondary distribution, in line with the Sales & Distribution strategy and policies, in order to realize the gross sales and profit targets for the Region. Key Accountabilities 1. Sales & Distribution strategy Initiate, share and discuss strategic issues for sales & distribution, in order to contribute to the development of the S&D strategy. 2. Sales Set targets for the Region’s sales force and monitor, guide and motivate sales management and superv
3. Regional Sales Manager JobOld JobPurpose of the job Develop and manage the Sales & Distribution organization in the assigned Region ensuring sales and secondary distribution, in line with the Sales & Distribution strategy and policies, in order to realize the gross sales and profit targets for the Region. Key Accountabilities 1. Sales & Distribution strategy Initiate, share and discuss strategic issues for sales & distribution, in order to contribute to the development of the S&D strategy. 2. Sales Set targets for the Region’s sales force and monitor, guide and motivate sales management and superv
4. محاسب Job - Al-Jazeera Paints Co.Old Jobشهادة بكالوريس على الاقل في المحاسبة خبرة على الاقل 4 سنواتJob Details Date Posted: 2012-02-28 Job Location: Abha, Saudi Arabia Job Role: Accounting/Banking/finance Company Industry: Manufacturing Preferred Candidate Career Level: Management Apply Now - Jobs in Saudi Arabia - Jobs in Jeddah, Saudi Arabia - Jobs in Riyadh, Saudi Arabia - Accounting/Banking/finance Jobs in Saudi Arabia - Search All Jobs
5. ACCOUNTANT Job - E.A Juffali & BrothersOld JobVerifying the accuracy of invoices and other accounting documents or records. Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable). Compile data and prepare a variety of reports. Reconciles records with internal company employees and management, or external vendors or customers. Recommends actions to resolve discrepancies. Follow-up company's receivables with customers Match all financial transactions Take res