...EMFI Qatar Group is looking for a BIO-MEDICAL ENGINEERING COORDINATOR (INVOICING) with the following qualifications:
Qualification:
~ Degree/Diploma in Business Administration or equivalent
Experience:
Must have extensive knowledge and experience in Accounts...
...recording, verifying, consolidating, andentering transactions. Maintains cash flow statement and updateswith actuals. Verify the project invoice and follow up with theclient for receivables. Prepare monthly / Quarterly / Annual financialreports to Management. Maintains...
...Invoice Processing
Under the supervision of the Lead, Accounts:
Comply to Purchase to Pay process for tasks related to AP activities.
Verification, processing and timely settlement of incoming invoices and expense claims;
Review of received invoices...
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...
...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...
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...
...and in compliance with company policies and procedures.
# Manage accounts receivable and accounts payable processes, including invoicing and payment processing.
# Reconcile bank statements and investigate and resolve any discrepancies.
# Monitor and analyze financial...
...General Accountant for a furnishing Company in Qatar.
Manage Project petty cash, Preparation of statements with entering bills/invoices on daily basis.
Preparation of weekly cash budget, reconciling daily statement of cash account.
Liaison with suppliers by receiving...
...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...
...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;...
...following Procedures:
Communication Procedure,
- Execution Reporting of Projects for which consultancy is being requested,
- Invoicing Procedure,
- KALAG Procedure,
- Variation Management Procedure,
- General Commissioning Procedure,
- Interface...
...world; dare to challenge the status quo! #BELIMITLESS
Job Description
Scope and Objectives
Responsible for processing all invoices and statements in accordance with authorized purchase instructions.
Record and process payment of goods and services incurred...
...finance and accounting function of the firm and facilitating accurate and compliant recording, monitoring, reporting and control of all invoices & payments.
Duties & Responsibilities, (include but not limited to):
Responsible for company's financial management which...
...Establishes and implements methods for determining activity durations within assigned disciplines or specialties.
· Reviews and approves invoice verification for payment based on cost-loaded schedules, as required.
· Reviews schedule data, identifies and acquires...
...different, but you’ll mostly be:
Maintain accurate and up-to-date records of accounts receivable transactions
Review and verify invoices, purchase orders, and other financial documents
Follow up on outstanding balances and ensure timely collections
Handle...
...ensure effective, efficient and accurate financial and administrative operations.
Primary Responsibilities:
- Receive and verify invoices and requisitions for goods and services
- Verify that transactions comply with financial policies and procedures as well as...
...reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment...
...financial health of our company by administering accounting operations to meet legal requirements.
You should be familiar with audits, invoices, and budget preparations. Our ideal candidate demonstrates interest in managing accounting activities, including bank...
...approval of the initial quotes and changes
Validate the deliverable completion with the client and initiate the necessary process for invoicing the client at various milestones of the project
Get affirmation from the customer on the final acceptance of the project and...
...Send e-mails to suppliers for SOA
2. Extract suppliers’ SOAs from the system
3. Reconciliation of both SOAs
4. Attach all the invoices, LPO and GRN with SOA’s and Reconciliation
5. Scan and send for payment approval
6. For Sharaf and Al Talib first transfer...
...coding, and assisting sales or the Project manager in their development.
· Tracks design hours expended on projects, and initiate invoicing with accounting.
· Leads wrap up walk through with PM & generate the wrap up list. Distributes list to necessary parties.
·...
...development and school improvement.
Key Responsibilities
Collections of all outstanding debtors receivables Raising of all revenue Invoices Understanding of deferred income and the accounting thereof Bank processing of all AR transactions Handling queries with parents...
...ensure they are recorded accurately in the accounting system
- Reconcile bank statements and resolve any discrepancies
- Process invoices, payments, and expenses
- Assist with budgeting and forecasting processes
- Prepare tax returns and liaise with external...
...induction of new staff joining the sat desk
Report on staff performance
Supervise staff roster, leave, overtime
Audit all invoices, payment approval & allocation of costs
Assign staff to mission in agreement with higher management
Minimum Qualifications...
...Ensures 100% effectiveness in payables management.
Ensures to reduce creditor days.
Total monetary value of overdue invoices.
Percentage of invoices disputed.
7. Prepares work papers and supporting schedules for the annual financial review. Distribute...
...maintain office supplies inventory
- Coordinate with other departments to ensure smooth workflow
- Review and approve expenses, invoices, and other financial documents
- Prepare reports, presentations, and correspondence as needed
- Maintain confidential records...
...reviews.- Orienting project management to budget compliance: control of personnel and purchasing costs.- Manage and keep up to date the invoicing and certification to the final customer.- Monthly production and invoicing reporting- Monitoring and management of project quality...
...Proficient in Microsoft Office suite. Excel critical to role, but not to hire
Experience with International shipping (Commercial Invoices, AES filing)
Dangerous goods trained or certified, preferred
Other requirements:
# Must be able to stand and or sit 8-10...
...budgets and report updates to senior management
# Monitor subconsultant progress/performance including reviewing and approving vendor invoices
Requirements:
~ B.S. degree in Civil Engineering
~ P.E. license
~6+ years of MDOT construction project management...