Microsoft Dynamics Jobs - Jizan Saudi

<b>Join Abdullah Hashim Company Limited as a Sales Coordinator</b><br>We are seeking motivated and detail-oriented candidates to join our team and gain valuable experience in the sales field. As a Sales Coordinator, you will play a pivotal role in supporting our sales operations and ensuring excellent customer service.<br><br><b>Key Responsibilities:</b><ul><li>Assist the sales team in daily activities and customer follow-ups.</li><li>Coordinate test drives, vehicle deliveries, and customer appointments.</li><li>Maintain sales records and assist in reporting sales performance.</li><li>Welcome and assist visitors and customers professionally.</li><li>Manage the showroom reception area to ensure a clean and organized environment.</li><li>Provide general information to customers regarding products, services, and showroom procedures.</li><li>Assist with data entry, filing, and updating of customer and vehicle records.</li><li>Support inventory checks and stock updates in collaboration with showroom and logistics teams.</li><li>Help organize showroom events, promotions, and campaigns.</li><li>Ensure prompt responses to customer queries and assist in complaint resolution.</li></ul><br><b>Requirements:</b><ul><li>Diploma or Bachelor’s degree in Business, Marketing, or a related field preferred.</li><li>Good communication and interpersonal skills.</li><li>Proficiency in Microsoft Office.</li><li>Strong organizational and coordination abilities.</li><li>English proficiency is preferred.</li><li>Eligible for Tamheer Program.</li></ul><br>Join us at Abdullah Hashim Company Limited and kickstart your career in a dynamic environment!

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Jazan Integrated Gasification &amp; Power Company (JIGPC) is seeking a dedicated <strong style="font-weight:700;">Accounts Payable Specialist</strong> to join its Finance team in Jazan. This contract role is crucial for managing the full spectrum of accounts payable activities, ensuring financial accuracy and compliance within the organization.</p> <p style="margin:0 0 12px; ************;">The specialist will be responsible for processing invoices, performing reconciliations, supporting payment cycles, and resolving vendor-related issues. We are looking for a detail-oriented professional with strong analytical skills and experience in high-volume transaction environments.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Process vendor invoices accurately and in a timely manner.</li> <li style="margin:0 0 6px;">Verify invoices against supporting documentation and company policies.</li> <li style="margin:0 0 6px;">Perform vendor account reconciliations and resolve discrepancies.</li> <li style="margin:0 0 6px;">Prepare aging reports and support payment planning activities.</li> <li style="margin:0 0 6px;">Process employee reimbursement requests in accordance with company procedures.</li> <li style="margin:0 0 6px;">Investigate and resolve invoice, payment, and vendor-related issues.</li> <li style="margin:0 0 6px;">Maintain regular communication with suppliers and internal stakeholders regarding outstanding items and payment status.</li> <li style="margin:0 0 6px;">Monitor accounts payable balances and ensure prompt follow-up on open transactions.</li> <li style="margin:0 0 6px;">Support month-end and year-end closing activities related to accounts payable.</li> <li style="margin:0 0 6px;">Ensure compliance with tax regulations, VAT requirements, and financial control procedures.</li> <li style="margin:0 0 6px;">Support internal and external audit activities through preparation of necessary documentation.</li> <li style="margin:0 0 6px;">Generate reports and analyze financial data to support management decision-making.</li> <li style="margin:0 0 6px;">Identify opportunities for process improvements and recommend practical solutions to enhance efficiency and controls.</li> <li style="margin:0 0 6px;">Escalate complex issues appropriately and drive matters toward practical and timely resolution.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Required Qualifications</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;"><strong style="font-weight:700;">Education:</strong> Bachelor's Degree in Accounting, Finance, or a related field.</li> <li style="margin:0 0 6px;"><strong style="font-weight:700;">Experience:</strong> Minimum of 5 years of relevant experience in Accounts Payable (AP).</li> <li style="margin:0 0 6px;">Experience working in medium to large organizations with high-volume transaction environments.</li> <li style="margin:0 0 6px;">Professional accounting certifications (SOCPA, CMA, ACCA, CPA, or equivalent) are an advantage.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Essential Skills and Knowledge</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Strong understanding of Accounts Payable processes and financial controls.</li> <li style="margin:0 0 6px;">Good knowledge of accounting principles and financial reporting requirements.</li> <li style="margin:0 0 6px;">Proven experience in invoice processing, payment procedures, vendor account management, and reconciliations.</li> <li style="margin:0 0 6px;">Familiarity with VAT regulations, audit requirements, and compliance standards.</li> <li style="margin:0 0 6px;">Working knowledge of ERP systems, with <strong style="font-weight:700;">SAP experience highly preferred</strong>.</li> <li style="margin:0 0 6px;">Advanced proficiency in Microsoft Excel and other Microsoft Office applications.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment and Expectations</h3> <p style="margin:0 0 12px; ************;">This role operates within a fast-paced environment, requiring a commitment to accuracy, compliance, and excellent customer service. The successful candidate will combine strong technical knowledge with effective stakeholder management skills to ensure smooth financial operations and contribute to the team's overall efficiency.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application Information</h3> <p style="margin:0 0 12px; ************;">JIGPC invites qualified candidates with 5-10 years of relevant experience to apply for this contract position in Jazan. We are seeking professionals dedicated to maintaining high standards of financial integrity and operational excellence.</p>