Search Results: 398 vacancies
...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...
...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...
...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...
...reporting cost against control budgets and approved funding, preparation of monthly cost allocations, SAP setup, verification of invoices and changes in line with ToFA.
· Responsible for managing all aspects of Project schedule and Contractor’s schedule development...
...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...
...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
Accountabilities - 2
Regulatory Support:
13. Ensure that vessels...
...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;...
...and takes care for the quick removing of all breakdowns.
• Does not accept work, which is not executed as per standards. Passes invoices for payment only when the execution of the work is done as preliminarily agreed and to full satisfaction. In case of disputes, involves...
...• 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...
...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...
...Experience working with project managers, field techs, and clients or vendors
~ Experience reviewing and resolve purchase order and invoice discrepancies
~ Experience transferring calls and experience working with multiple phone lines, high call volume environments
~...
...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...
...Communicate with clients via phone and email
# Assist clients in making reservations and payments over the phone
# Manage client invoicing, final payment reminders, and cancellations
# Process cancellations and assist travelers in filing travel insurance claims
#...