Search Results: 291 vacancies
...responsible for managing and collecting outstanding payments from our clients. The ideal candidate should have excellent communication and... ...any billing discrepancies or disputes to ensure accurate invoicing and payment collection.
# Prepare and send reminder letters,...
...region for more than 30 years. We are committed to add value to our clients and the community as a leading competence center for... ...inspectors, obtain timesheets, reports and/or certificates towards invoice submission to clients.
Prepare timesheet summaries, seek clients...
...achieve it within 15 days from the end of the month
# Monitors and reviews accounts to ensure timely invoicing is done in an efficient manner. Reviews submitted client invoices and studies the variance from realistic values by producing Over/Under Invoicing...
...establishing the necessary forms, logs and expediting methods.
Invoicing
Resource planning:
Initiate day-to-day discussions with... ...team members.
• Develop and maintain relationships with clients and stakeholders.
Bachelor Degree in Civil Engineering or Any...
...ship repairs, conversions, and fabrications.
Establish a new client pool and carry out the vendor registration process for all new... ...the Contracts/Projects.
Carry out estimating and commercial invoicing in KSA.
Handle client management for PFMC and submission of...
...delivering projects on time and in budget while ensuring that the client's expectations are achieved. Working with local sub-contractors... ...appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project.- Follows up with clients...
...reconditioning through PM04 Refurbishment process.
Ensure SES / GR are issued at work completion / goods receipt to process valid invoices in time, minimizing accruals and timely financial closing of work orders.
Assign applicable hold status to work orders awaiting...
...related services.
Build and maintain strong relationships with existing and potential customers in the Jubail area.
Prepare invoices, quotes, and other necessary paperwork.
Stay up-to-date on the latest advancements in electric motor technology and repair methods...
...catering services and delivering memorable experiences for our clients and their guests.
Responsibilities:
Serve as the main point... ....
Prepare and distribute event contracts, proposals, and invoices to clients, ensuring accuracy in pricing, terms, and payment schedules...
...Responsibilities:
Serve as the primary point of contact for clients seeking catering services, responding to inquiries, and providing... ....
Prepare detailed event proposals, contracts, and invoices, and obtain client approvals for menu selections, pricing, and...
...; demonstrates the use and handling of the product
Educates clients on brands quality standards and specifications
Advises customers... ...and processes cash, changes and credit payments and generates invoices and receipts
Operates as a cashier and be consistently...
...regulations.
Analytical and negotiation skills:
Ability to effectively analyze financial data and detect discrepancies and potential problems.
Negotiation and communication skills to deal with suppliers and customers regarding outstanding payments and invoices....
...administration, mathematics, or a related field.
Deep knowledge of accounting and financial processes, and a thorough understanding of tax invoices and billing.
Strong analytical skills to examine invoices, verify their accuracy and detect any errors.
Ability to deal with...
...field.
Deep understanding of billing processes, reconciliations and related financial standards.
Knowledge of regulations and policies related to billing and payments.
Ability to communicate effectively with customers to clarify invoices and resolve disputes....
...managing and executing a wide range of financial activities, including maintaining financial records, managing AP and AR, processing invoices, aging reports, processing payments, and ensuring accuracy and compliance with financial regulations. The ideal candidate should...
...management if applicable.
Balance Sheet:
Manage through Shared Services Employee benefit and salary payments, vendor payments & Invoice support, GR/IR clearance and analysis of ageing report, clearance of advance payments Applicable SAP activities, Cash Flow...
...weekly report and monthly report . Responsible for project progress tracking .Must be capable to abstract the quantity from drawing , make variation report on monthly basis for estimated vs actual. Responsible for submitting monthly progress report for invoicing purpose....
...site
Lead, develop and monitor performance of the mine and refinery EHS team
Provide guidance and training in EHS matters to client management.
About Us
KBR — Delivering Solutions, Changing the World.
KBR brings together the best and brightest to deliver...
...from a series of plants located at the AMIRAL facility, recover a target of 70% of the flows, and deliver Demineralized water to the clients.
The main treatment process will include the following key stages:
Flow Balancing of influent streams
Catalytic Oxidation...
...procedures, and federal and state regulations.
Resolve accounts payable and receivable issues or queries.
Accurately perform daily reconciliations of cash, check, and credit card transactions, and tally and file invoices
Interested candidates should send their CVs