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- ...Ensure all materials/services meet technical specifications and quality standards Liaise with finance for invoice verification and payment processing Qualifications & Experience: Bachelor’s Degree in Business Administration, Supply Chain, or Engineering...
- ...Banking experience is a must • Business Analysis, Requirement Gathering, Stakeholder Management, Functional Solution Design, Digital Payments (SWIFT CBPR+, ISO 20022), Temenos Payments Hub (TPH), Core Banking Systems, Agile Methodologies (Scrum, SAFe), Business Process...
- ...employee will be in an “at-will position” and the GovCIO reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, GovCIO or individual department/team...
GovCIO
Ar Rayyan3 days ago - ...and cleaning services) ~ Private health insurance ~ Free language lessons, surf lessons, etc ~1040 euros gross per month (12 payments per year) with accommodation and expenses provided by the company or 1298 euros gross per month (12 payments per year) without accommodation...
Vacatureleeuw
Ar Rayyan4 days ago - ...Portugal Two yearly flight tickets to your home country Private health insurance Career development, and learning opportunities Salary: 1000 euros gross per month (12 payments per year) Bonuses based on performance Social activities #J-18808-Ljbffr...
Vacatureleeuw
Ar Rayyan4 days ago - ...in comparison to the approved Budget, monitor, back charges to third party contractors & Joint Ventures and processing of invoice payment to contractors. Required Experience and Skills ~8 years in an advanced Financial Accounting position preferably in budgeting...
- ...and be able to articulate this effectively in the marketplace. Handle general administrative tasks: raising purchase requests, payment follow-ups, etc. Take ownership of your professional development by proactively communicating to supervisors the skills and tools...
- ...and get feedback from guests • Print the guest bills with accurate items and prices • Settle the guest bills as per the mode of payment (Room charge, Cash or credit card) • Daily closing procedure is followed as per the set guidelines • Tally the cash transaction...
- ...Review the annual performance bonus and merit increase process, ensure correct calculations and meet the submission deadline. Ensure payment is completed as per management approvals and take corrective action for any discrepancies found. * Conduct salary administration...
- ...Key Responsibilities: Prepare RDI grant release documentation. Prepare and issue peer reviewer and panelist honorarium payments. Verify the bank information to avoid any bank rejection might cause delay for peer reviewer payment. Monitor the workflow of...
$2700 - $4000 per month
...costing for tenders and provide input into bid submissions. Track project progress and measure completed works to prepare interim payment applications. Support procurement by preparing material and subcontract packages. Analyze change orders and their impact on...- ...by the industry, company, and hotel. • Grow and improve skills and abilities through the appropriate training, assessment, and performance. • Present the bill and take payments. • Handle all operating equipment carefully avoiding abuse and minimizing breakage....
- ...maintenance (reducing churn) of existing customers to ensure renewal of annuity contracts Follow up on invoices and be responsible for payment collections Have a full understanding of all current and old contracts signed with the customer and complete knowledge of our...
- ...financial obligations • Verifying transaction documents such as invoices to ensure compliance with financial regulations before issuing payment orders • Ensuring compliance with all banking and financial agreements, including loan covenants, and preparing the necessary...
- ...during the period of the contract, detailing the financial position for the requesting departments Coordinate supplier/ contractor payments with Finance/Accounting department Undertake contract related processes and monitor contract progress Control mechanisms:...
- ...Structure (CBS), Cost Forecast, Cost Breakdown Profile (CBP), Cost Reports, Reporting monthly Value of Work Done (VOWD), Monthly Invoice Payment / Accruals, Cost Trending / Variance Analysis, minimise budget overspending / underspending, Risk Analysis and highlighting areas...
- ...– for technical and operations support to vessel performance. Accounts/Finance/Treasury Ops – for hire remittance, receipt, and payment to vendors Legal / Insurance – for contract review, claims, insurance, and P&I matters External : Charterers – for performance...
- ...confirmations by phone or email and keep a record of those in an organised manner. Ensure all credit card details are taken or other payment methods when necessary and dealt with in the correct manner. Attend briefings, tastings, and core training to fully understand...
- ...Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect...
- ...professional manner Schedule appointments and manage the booking system Answer phone calls, emails, and respond to inquiries Manage payments and issue invoices or receipts Maintain a tidy and welcoming reception area Promote services, offers, and products to...
- ...Supervise and support junior team members through mentorship and knowledge sharing. Monitor training expenditures, process payments, and maintain financial compliance. Ensure adherence to internal procedures and legal standards related to training operations....
- ...external companies need to be accurately represented and accounted for since it forms the basis of invoices issued to customers and payments to suppliers and have major financial, reputational and legal implications. Required Experience and Skills At least 8...
- ...meetings. • Conduct pre and post communication meetings. • Create deposit schedule in Delphi according to contract & maintain payment history to ensure accuracy. • Create PMs for all definite bookings and process all subsequent deposits following initial and send...
- .... Monitor project costs and prepare regular cost reports and forecasts. Evaluate and certify subcontractor and supplier payments. Track and manage variations and change orders. Conduct site visits to verify progress and quantities. Assist in contract...
- ...for supporting the resort’s financial operations through meticulous cost control, accurate invoice processing, and timely supplier payments. This role ensures that all expenses are tracked, reconciled, and reported according to accounting standards and company policies....
- ...related to project-based lending, working capital facilities, and performance/bid bonds. Understanding sector-specific risks such as payment delays, project execution timelines, cost overruns, and dependency on government contracts. Structuring facilities in line with...
- ...front desk. This role plays a vital part in managing administrative and financial-related tasks, including billing, invoicing, and payment processing, as well as assisting with administrative duties to ensure high-quality service delivery. Key Responsibilities Coordinate...
- ...themes, formats, and target audience. Budget and revenue management: developing, managing and following event budget, tracking payments, expenses, and ensuring financial accountability. Making strategic decisions to optimize resources and achieve desired outcomes within...
- ...employee will be in an “at-will position” and the GovCIO reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, GovCIO or individual department/team...
- ...up to date and accurate. Review and validate new joiners’ salary and applicable allowance and benefits. Review and validate payments to employees, i.e., reimbursements to ensure their compliance with pertaining policies/contract. Provide escalation support with...
