Search Results: 520 vacancies
...We are looking for an Invoice Processor for one of our clients with the following details:
Start date: 15-APR-2024
End Date: 15-OCT-2024
Location: Doha
Work status: Resident, Single
ACTIVITIES
HSE:
Knowledge and Observance of Company HSE policy,...
...Job Description - Coordinator - Invoicing (001518)
Description
• Prepare invoices and record costs of materials/ spare parts/ vehicle related items sold or services rendered from the quotation provided from parts store\purchasing rep. and dispatches them for final...
...Reporting structure
Reports to:
Estimating Manager / Invoicing Manager
Direct Reports:
Nil
Job Summary and Purpose
Accountable for the execution of the set estimating & invoicing strategy as aligned to the Business Plan and Revenue forecast. Performs...
...Hana would be very attractive.
Demonstrated experience in an Administrative / Support role.
Working knowledge of Time Sheet & Invoice Verification experience.
Attention to detail: e.g. ability to reconcile invoices with purchase orders.
Background in...
Minimum Job Requirements : • Candidates should be locally available inQatar. With NOC & transferable Visa. • With validQatar ID. • Candidate must have 02-03 years of experiencein similar field. • Nationality : AnyNationality. • Can join immediately or in a very shortperiod...
...improvement (e.g. referential, reporting, REX, audits, trainings, HSE action plans…)
Under the supervision of the Lead, Accounts:
Invoice processing:
Comply to Purchase to Pay process for tasks related to AP activities.
Verification, processing and timely...
Urgent Requirement!!
Minimum Job Requirements:
Job Location: Doha, Qatar
Minimum Job Requirements:
- Candidates should be locally available in Qatar. With NOC & transferable Visa.
- With valid Qatar ID.
- Candidate must have 02-03 years of experience in similar...
...purchase requisition creation
Create purchase requisitions and route for review and approval
Receive compliant third party vendor invoices from Accounts Payable team and create applicable service entries
Route service entries for endorsement and approval
Run...
Required Marketing Executive cum Invoicing With 2 years of local
experience required for marketing in an Industrial Area for an
Environmental Consultant. A driving license is required.
Package QR 3500 all-inclusive.
An Important Announcement from (jobscoin.com) for job...
...Energy Jobline would like to introduce the role of Invoicing Technician - Energy and Power Insurance based in Norwich, UK. If you think you are a suitable match for this role, please hit the apply button for more details.
Manage and prioritize own workload to meet...
...Procedures:
Communication Procedure,
- Execution Reporting of Projects for which consultancy is being requested,
- Invoicing Procedure,
- KALAG Procedure,
- Variation Management Procedure,
- General Commissioning Procedure,
- Interface Management...
...of equipment, spare parts and support services.
12. Provide justification and clearance for contractors and service providers' invoices against materials supplied or services provided to the fleet
Regulatory Support:
13. Ensure that vessels comply with all regulatory...
...Coordinate plans, drawings, answering of enabling notes, nonconformance reports. 12. Carryout checking of the sub-contractors timesheets, invoices of lumpsum jobs and approving their invoices. 13. Check the status of material and coordinate for raising the purchase requests. 1...
...interactive events that keep learners involved and the facilitator on track. Responsible for managing the registration, scheduling, invoicing activity and administrative support for their appointed ABS Academy.
What You Will Do:
Supports employees...
...continuous productivity improvement initiatives.
Generate weekly procurement report and expedite materials / services.
Track PO wise invoice, GRN (Goods Received Note) etc. To book invoices of all the rendered services and procured materials on a monthly basis to ensure...
...approved drawings and specifications. Ensure the serviced/assembled equipment is dispatched and shipped within the agreed timeframe. Invoice all finished orders within the agreed time frame. Follow up with customer for PO reception. Quote submission, and supplier...
...match company policies and procedures fora. Cash depositsb. Salesc. Reconciliationd. Control Accounts, Purchase Orders, Suppliers invoice, Credit Notes, cost prices, services/goods received
. Take appropriate corrective action.
. Work with the internal and external...
...accounting.
What you will do:
Cash (Revenue & Petty Cash Fund) Management
Collect cash / credit card payment against cash invoices
Monitoring and communicate cheque clearance, bouncing cheques, and refund cheques
Bank reconcilations on daily basis...
...About the job Accountant
Position: Accounts Payable Accountant
Responsibilities:
Responsible to review supplier invoices, charge expenses to accounts and cost centres by analysing goods/services received;
Perform Validation checks in Control checklist;...
...timely and effective exchange of information.
5. Assist in tracking project expenses, maintaining budget records, and processing invoices and payments as required.
6. Maintain project files, databases, and records, ensuring accessibility and confidentiality of...