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- ...The Billing Coordinator is responsible for managing and processing billing operations in an accurate and timely manner. This role ensures client invoices are prepared in compliance with contracts, supports revenue collection, and assists in resolving billing issues to...
- ...The Billing Accountant Associate is responsible for preparing, processing, and managing client invoices and billing-related financial transactions. This role ensures accurate and timely billing, supports revenue tracking, and assists with resolving billing discrepancies...
- ...schedule, and budget. The project is a priced contract with a bill of quantities. Roles and Responsibilities ~Contract management... ...with the client, contractors, and suppliers. ~Ensure all contractual obligations are met and any changes are documented and approved...
- ...forecasts and cost-value reconciliations Prepare and analyze bills of quantities and tender documents Negotiate with... ...Assist in the preparation of contract documents and advise on contractual claims Collaborate with project managers, architects, and engineers...
- ...the Core Labs vendor support contracts ensuring compliance with contractual obligations and taxation requirements. Develop and improve... ...usage and charging including timely account invoicing and billing. Lead the annual service costing and related rate cards reviews...
- ...critical responsibility of safeguarding the company's interests, contractual, legal, and commercial responsibilities throughout the... ...based and related staff, timesheets for inclusion in monthly billing. ~ Collect, verify, and consolidate sub-consultant timesheets...
- ...outstanding balances and upcoming payments while maintaining strong, professional relationships. Track billing schedules in line with project progress and contractual timelines , reducing delays and cash flow risks. Liaise with internal teams (sales, project...
- ...Conduct periodic reviews to ensure project is working within established contractual commercial terms and financial targets. Monitor projects cost trends and schedule performance, cash flow, billings, and related financial items, and provide direction to the project...
- ...participate during Project handover and review project costing, contractual terms and conditions, project cashflow, delivery plan etc.... ...aspects such as VAT, WHT , Customs etc. b) Revenue recognition c) Billing plan & Collection plan d) Establishing payment securities such...
- ...; Lead in the preparation of variation orders. Advice on contractual matters related to financial issues. Ensure completeness and... ...documentation. Prepare tender and contract documents, including bills of quantities with the architect and/or the client;...
- ...Accountabilities: Prepare plans, contracts, budgets, bills of quantities and other documentation.... ...advice to project team on commercial and contractual matters including reviewing and drafting of correspondence...
- ...manage all insurance agreements, ensuring full compliance with contractual obligations and identifying areas for enhancement. • Assess... ...Provide training and awareness to front-line employees. • Enhance Billing and Collection Processes:Design and implement improved billing...
- ...their needs and meeting them • Opening the cashier (the box), its threat, the completion of the sale, the printing of the customer's bill, and the work of the returns using the points of sale • Family immemorial with points of sale (computer) • Follow -up of the...
- ...information to customers, ensuring that they have the best experience of all kinds, control the account process and integrate them into bills Requirements: ~ Good communication skills Language requirements: English-native French-good...
- ...budget alignment. Reporting & KPIs Maintain operational records and generate data-driven reports and dashboards. Provide billing and performance reports in alignment with agreed KPIs. Key Competencies Strong knowledge of warehouse systems and safety...
- ...the primary representative for the Contract Proponent, overseeing the development and administration of contracts and managing all contractual matters. This role involves Contract development, review, commercial analysis, negotiation, internal and external stakeholder's...
- ...- A collection specialist with an experience of at least 3 years in the field of collection, follow -up of dues and collection of bills and debts Requirements: At least 3 years experience in the field of collection Responsibility and commitment to work...
- ...extended periods Flexibility to work various shifts, including evenings, weekends, and holidays Basic math skills for calculating bills and handling payments Passion for food and beverage service Strong time management and organizational skills Ability to...
- ...cleanliness and presentation and report any problems Arrange table settings and maintain a tidy dining area Deliver checks and collect bill payments Carry dirty plates, glasses and silverware to kitchen for cleaning Meet with restaurant staff to review daily...
- ...follow-ups for payment. • Documentation of Signed contracts, KYC documents and AP Invoices. • Petty Cash Handling and Management • AP Billing and payments (Booking of Opex and Capex bills and process for the payments) • Journal entries pertaining to vendor bills booking,...
- ...budgets, and goals. - Review project processes to identify risks, inefficiencies, and control gaps. - Validate financial records—costs, billing, invoicing, and revenue. - Ensure contract compliance, including subcontractor and supplier activities. - Check project...
- ...visit their table to ensure their satisfaction Help in conducting the monthly inventory for all brand equipment Handle customers' bill payments and deal with any complaints Oversee work done by all staff members and closely follow up on the team’s abidance by the...
- ...proposals/requests for proposals (RFPs). Assist in project accounting including cost accounting. Process expense reports and billing in regard to ongoing projects, ensuring that the invoicing process follows the company’s standard policies, which are reflective of...
- ...stock release update in system by quality. Creation and changes of delivery note, commercial invoice, entry of shipment cost, not billed report on daily, weekly & month end closing. Liaise with transporter for truck booking. Generate shipment completion report....
- ...Job description: Registration of sales and receipt of payments from clients accurately and quickly, and issuing bills Requirements: ~ Good knowledge using computer and points of sale Employment type: ~ Full Time Salary Range: 5,00...
- ...cash or via points of sale (ATM/Credit Cards) • Record sales on the accounting system or electronic cashier accurately • Issuing bills and delivering them to customers • Ensure the validity of the prices of products and offers applied • Managing the financial fund...
- ...issues such as goods receipts, goods issues to sales orders, inventory counting and reconciliation, to support timely and accurate billing. The PSL Material Cordinator I also requires an understanding of the relevant PSL and their products. Performs other duties and activities...
- ...pick list. ~ Verify that goods match the pick list and are free from damage. ~ Maintain all supporting documents related to the billed invoice. ~ Ensure 100% scanning of goods for the track-and-trace system as per SFDA guidelines. ~ Collaborate with the...
- ...Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities...
- ...~B2B Operations - Handling Account Statements [ MT940, MT942, MT100] - Real Time Statement and EOD Statement ~B2B Operations - Billing and Government Payment (MOI) - A4SADAD ~B2B Operations - Payroll Transactions ~Technology Stack - Google APIGEE, NodeJS, Kafka...