Search Results: 522 vacancies
...Qatar Gas Transportation Company (Nakilat)
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...
...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...
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...
...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...
...Job Description
Key Roles & Responsibilities
• 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 posting by the...
...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...
...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...
...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...
...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...
...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;...
...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...
...) and working with external travel companies (e.g. Key Travel)
• Owning the management, tracking and processing of contracts and invoices for interpretation and other consultants on Upwork
• Tracking team spend against budget, and be able to respond to any queries about...
...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...
...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...
...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...
...budgets and backlog after consulting PM before every period closing, in accordance
with PB procedures, and monitor WIP;
Ensure invoicing is maximized on all projects at period end;
Coordinate with PMs and update comments in Trade Debtors report and do timely,...
...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...