Search Results: 253 vacancies
...providers
- Review and approve supply orders, contracts, and invoices
- Conduct performance evaluations for administrative staff members... ...[insert industry/sector] and we are committed to providing our clients with the highest quality products and services. We value...
...all event documentation and coordinate with the onsite team and client to ensure consistent, high level service throughout all stages... ...to at all times, obtain prepayments, reconcile and check final invoices and send to the client
• Update & maintain sales contact lists...
...process the petty cash transactions in accordance company petty cash policies and procedures, verifying and reporting the petty cash invoices and other supporting documents accurately.
- Responsible for managing project petty cash expenses based on petty cash policies...
...experiences and knowledge with others? If so, apply now!
Serve clients by planning and selling domestic and international travel... ...business
Prepare and process related trip documents and invoices
Cross-sell relevant products to enhance the trip experience...
...customer purchase orders for software license and professional services purchases and the setup of the projects, sales orders, and invoicing schedules for those contracts. The Senior Finance Operations Analyst will work closely with the various stakeholders that enable...
...and other irregularities.
3.To follow up the collection and to make sure that the all incoming payments are allocated against the invoices on regular basis.
4.To regularly get the statement of accounts from the customers,reconcile the accounts and ensure any disputed...
...financial operations, including reconciling accounts, generating invoices, and working with payroll and tax providers. In this role, you... ...closely with our customer success manager to ensure proper client billing, and with our vendors and partners to manage payments and...
...coordinating the daily operations of our office. This includes managing administrative staff, handling financial tasks such as budgeting and invoicing, and maintaining records and documents.
To excel in this role, you should have excellent time management skills, strong...
...construction plan preparation/permit submittals
Oversee development of scope, budget, and schedule
Manage project delivery, invoicing, and financial performance
Coordinate project with other disciplines
Mentor/train junior staff
Conduct on-site inspections...
...accounting, finance, or a related field.
Strong knowledge of accounting, taxation and financial reporting principles.
Ability to accurately prepare and review invoices and accounts receivable.
Excellent analytical skills and the ability to detect and correct errors....
...communication, and organizational skills to work closely with the Accounts Receivable, Professional Services, and Sales teams for ease of invoicing and resolution of billing issues to drive collections. The right candidate must possess the drive to think on the fly, adapt, and...
...department
First point of contact for variation management, collaborates with the RDKSA staff in this topic
Tracks on-time invoicing and collection in coordination with RDKSA Finance department
Responsible for Overall O&M performance of the business with regards...
...Management
Develop and maintain strong relationships with clients at all levels of their organization and provide outstanding customer... ...the utilization of the company billing system, coordination of invoicing activities and that billing is reviewed and approved by clients...
...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....
...delivered to relevant department and necessary acknowledgements are obtained from Department Head or representative
• Review supplier invoices and ensure that they are original with copy, numbered, itemised with clear description and free from clerical errors. Acknowledge...
...Nationals in Medina, Saudi Arabia
We are seeking a dedicated and experienced attorney to provide legal services to our Egyptian clients in Medina, Saudi Arabia. This is a part-time position, perfect for those looking for flexible working hours.
Responsibilities:...
...- Collaborate with other lawyers and organizations to develop strategies for promoting and defending women's rights
- Represent clients in court proceedings and negotiate settlements as necessary
- Keep up-to-date with changes in laws and regulations that may affect...
...possible any anomaly with operational impact.
Conclude decisions how to overcome anomalies on advise provided by O&M team aligned with client demands.
Fully understand and commit to site SOPs and CSOPs.
Control and supervision of Vanderlande O&M staff, all operation...
...end closing & other tasks when requested
• Maintain of Banks / Receivable / Payables Reconciliation Statements
• Issuing VAT invoices and ensures invoices processed in time
• Bank payments & Petty cash management
• Respond to supplier’s day-to day queries and...