Search Results: 409 vacancies
...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...
...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,...
...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...
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...
Votre mission :
• Maintenir les solutions de facturation et les systèmes de facturation électronique, en veillant à ce qu'ils respectent les normes de l'industrie et les exigences de conformité.
• Gérer les intégrations et garantir la scalabilité, la sécurité, les...
...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...
...• The day-to-day functional accounting such as posting of incoming invoices, petty cash and employee related documents
• Accurate handling of payments and liaising with banks
• Preparing and processing of standard monthly journals
• Maintaining and monitoring of...
...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...
...service providers to the Executive Vice President - HR Services and Senior Executive Vice President - Group Human Capital. Manage the invoicing process for the following responsibilities:Hospitality Services: Ensure that proper Hospitality Services are provided for all...
...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...
...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...
...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...
...and e-procurement platform in all activities relating to tendering and price enquiry, PO and contracts establishment and amendments, invoice monitoring, expediting and all other related works.
Maximize the implementation of SAP Ariba e-procurement platform in tendering...
...risk and insurance arrangements.
Main Responsibilities & Accountabilities
· Accounting:
1. Preparation of accounts payable invoices, payment vouchers and debit memos.
2. Preparation of receipts, remittance requests and credit memos.
3. Clearance of banking transactions...
...philosophy of the Orient, roof top pool with panoramic views and a selection of unique event venues.Main ResponsibilitiesVerify that all invoices are supported by duly approved purchase orders when applicable, signed receiving documentation and/or the approval of authorized...
...Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies...
...accounts staff should retain a copy of all outlet receipts, which should minimize the number of queries.
Ensure timely billing of invoices and statements per credit policy.
Credit card billings must be controlled separately from other receivables to ensure payments...
...such as charge slips, LPO etc
To follow up if required for billing instructions, LPOs, supporting documents, etc
To prepare invoices and obtain Financial Accountant's signature
To send the original invoices with supporting documents to the customer, and file a...
...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...