عمليات بحث ذات صلة

Specific Duties and Responsibilities Handling of Purchase Orders to ensure that copies of all approved and currently valid Purchase Orders i.e. Purchase Requests, Market List, standard supply contracts are at hand and files are maintained for this. Ensures that all items are physically received, inspected and weighed as necessary. In case of technical items,...

Maseera in Muscat, Oman is seeking a Payables & Credit Responsible professional to oversee supplier invoicing, budgeting support, and effective commitment controls. The role ensures accurate registration, calculation, and timely payments for materials, services, and projects within company policies.The incumbent will monitor invoices, prepare payment...

Payables amp Credit Responsible for the preparation of suppliers invoices to ensure that their registration and computation are correct the invoices payment certificates are prepared and allocation done as per the agreed cost codes Budgeting Assists in preparation of the Company Annual Budget comments on significant variances and ensures commitment control...

Muscat, Sultanate of Oman | Posted on 06/14/2026To support day-to-day accounts and finance operations, including reconciliations, invoice tracking, payment follow-ups, expense monitoring, financial data preparation, and monthly reporting support. The role helps ensure accurate records, clean financial data, and timely coordination between sales, operations,...

TruKKer is seeking a collections specialist in Oman to manage day-to-day receivables for the Oman customer portfolio. The role focuses on timely cash recovery, reducing overdue ageing, and maintaining clean, reconciled accounts.You will own an assigned portfolio, deliver monthly collection targets, follow up on due and overdue invoices, and coordinate with...

Manage day-to-day receivables and collections for TruKKer’s Oman customer portfolio. The role drives timely cash recovery, reduces overdue ageing and keeps customer accounts clean and reconciled.Key Responsibilitiesowning an assigned portfolio of Oman customer accountsdelivering monthly collection targetsfollowing up on due and overdue invoicessharing...

Job Description Majan Facilities Management is seeking a Trainee Accounting and Finance Officer to support day-to-day financial operations in its Muscat team. This entry-level opportunity is suited to a detail-oriented candidate interested in developing practical accounting skills in a facilities management environment. The trainee will work with finance...

Accountant / Accounts Payable SpecialistRole DescriptionWe are seeking detail-oriented and financially analytical professionals to support accounting operations, financial reporting, payment processing, and financial control activities. The successful candidates will contribute to maintaining accurate financial records, ensuring timely transaction...

Role & ResponsibilitiesHandle day-to-day accounting activities for construction projects.Maintain accounts payable, accounts receivable, and general ledger entries.Prepare and verify invoices, payment vouchers, receipts, and journal entries.Monitor project expenses, budgets, and cost records.Reconcile supplier statements, bank accounts, and project-related...

Al Naba Holdings is seeking an experienced accountant to manage day-to-day accounting for construction projects in Muscat. You will maintain accounts payable, accounts receivable, and general ledger entries, prepare invoices and vouchers, monitor project costs, and support month-end closing and financial reporting.Strong Excel and ERP skills, plus the...

Majan Facilities Management in Muscat is seeking a Trainee Accounting and Finance Officer to support day-to-day financial operations. This entry-level role offers hands-on experience working with the finance team to maintain records and process routine transactions.You will assist with invoicing, reconciliations, and preparation of routine reports under...

Maseera is seeking a Logistics Officer in Muscat to oversee inbound operations and inventory management. The role involves coordinating with carriers, suppliers, warehouses, and customs brokers to ensure timely and efficient shipping and delivery of goods.Key duties include managing outbound shipments, LC processing, stock movements in the warehouse system,...

The Joiner in Muscat, Oman seeks a Sales and Credit Control Executive / Accounts MIS Expert to manage credit control and MIS reporting. You will leverage advanced MS Excel skills for data analysis, invoicing and financial documentation, ensuring accuracy and timely coordination with customers.Strong communication abilities are essential as you liaise with...

Al Tashkeel International LLC in Oman seeks a junior accountant to support daily accounting tasks and ensure accurate financial records. You will handle journal entries, invoices, and payment transactions, while tracking supplier payments and customer balances to keep accounts up to date.You will assist with bank reconciliations, invoicing, VAT compliance,...

Digital Waves IT Solutions in Muscat, Oman seeks a Finance Operations support role to handle day-to-day accounts, invoicing, reconciliations, and monthly reporting. You will coordinate with sales, operations, HR, and management to ensure clean data and timely financial insights.The role requires 1–4 years in accounts or finance operations, strong Excel...

LooxLumination in Muscat invites applications for a motivated Junior Accountant to support daily accounting operations and develop practical skills in a dynamic, supportive environment. You will record transactions, maintain accurate records, assist with invoices and reconciliations, and help prepare financial reports, while upholding accuracy, teamwork and...

BDP International is seeking an experienced logistics professional in Muscat to manage order processing, coordinate shipments and oversee customs documentation. You will interface with customers and subcontractors, ensuring accurate invoicing and end-to-end processing of freight orders.The role requires hands-on logistics experience, strong computer...

AccorHotel in Muscat, Oman invites applications for a Receiving/Purchasing Clerk. You will manage purchase orders, ensure items are received and inspected, and coordinate with departments to verify quality and specifications. You will process supplier invoices, sign receiving reports, and forward documentation to Accounts Payable. This role demands accuracy...

Accounts Receivable ManagementGenerate and issue invoices to customers in a timely manner ensuring the accuracy and completeness of billing informationMonitor and track outstanding receivables, following up with customers on overdue payments and resolving billing discrepanciesReconcile AR records with customer payments received ensuring proper allocation and...

Sr. Credit & Collection Officer Job Purpose: We are seeking a proactive and detail-oriented Credit & Collection Officer to manage customer collections, invoice submissions, payment follow-ups, and reconciliation processes. The ideal candidate will be responsible for ensuring timely collections, maintaining accurate financial records, and coordinating with...