INVOICE CLERK
We are looking for a diligent invoice clerk to be responsible for billing clients.
The invoice clerk’s duties include:
Updating clients’ details
Reporting irregularities to the financial manager
Interested candidates can apply now
Shahidgtl
Khobar
more than 2 months ago
...Job Title: Client Manager
Company Name: AON
Location: Khobar, Saudi Arabia
Aon, a leading global professional services firm... ...Monitor and track client budgets, ensuring accuracy and timely invoicing
• Prepare and review client reports and presentations,...
...Drafts essential comprehensive project documents intended for clients including: white papers, approaches, quantitative financial analyses or general presentations on new subjects or opportunities to support the creation of sales opportunities and account backing.
Conducts...
Jobs via eFinancialCareers ·
Khobar
more than 2 months ago
...solutions per industry
Improved customer support
Revenue growth of impact and targeted customers
Ensure accuracy and RFQs meet client needs
Organisational efficiency
Grow profitably
People Management
(Please provide organigram showing one level below...
Precision Hire Solution
Khobar
21 days ago
...contract period.
• Interact with the Client representatives & the Project Management... ...staff on operational activities affecting contractual rights and obligations, contract... ...and revenue projection plan.
• Ensure invoicing is done as per the milestone revenue projection...
...maximum number of enquiries by regular personal visits to the clients using his long experience and relationship in the market with site... ...Purchase orders to the suppliers / principals & to issue invoices and arrange the delivers to our clients.
Consult with the Commercial...
...suppliers and reconciling international purchases. • Verifying invoices with POs and Service Orders together with related documents. •... ...build real connections with each and every one of our partners, clients and candidates. It's about making a difference - to someone's career...
...performing assigned TRS operations in accordance with company's contractual obligations, operations procedures and company's and customer'... ...• Ensure compliance with Weatherford, and where appropriate, Clients, Quality, Health, Safety & Environment Policy, and Safety...
...solutions to optimize the performance, efficiency, and value of our clients' real estate assets. We are currently seeking a highly skilled... ...management, including but not limited to budget tracking, invoicing, data entry, and document management. The ideal candidate will...
...activities.
• Develop and maintain inventory control procedures.
• Manage claims and losses.
• Review supplier proposals and invoices.
• Discuss and analyse material and equipment needs with the superiors and co-workers.
• Track and report budgets by month,...
...counsel in relation to any legal matters, litigation cases and tracking legal expenses.
Assisting with the settlement of legal invoices to external counsel, etc.
Proof-reading, reviewing and drafting letters, contracts and legal documents including agency agreements...
...reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment...
...registration.
- Regularly update the department operations reports and procedures on a day-to-day basis.
- Responsible for vendor invoices and records / following up with the accounting department.
Requirements:
• Bachelor's degree in MIS or related field
•...
...the showroom
a. Receive stock transfers and label & price recent received items.
b. Receive showroom pickup items, sort and invoice.
c. Prepare and send items to be delivered from the warehouse.
d. Cross matching all inventory transactions between Physical,...
...Key Job Descriptions:
# Validate and book expense invoices in ERP system
# Make timely vendor payments
# Vendor reconciliations
# Reconcile vendor liability and advance balance at month end
# Close open vendor vendor advances at month end
# Other adhoc tasks...
...assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.
Our Financial...
...customer service and provide creative solutions to our guests.
As an Accounts Supervisor - Payable you are responsible to check all invoices with purchase orders, control LPO’s and maintain contracts file in a smooth and effective way and in compliance with all policies,...
...Accountant Receivable, you will be responsible for overseeing the accounts receivable function, ensuring accurate and timely processing of invoices, and managing customer relationships. You will also be responsible for monitoring and analyzing accounts receivable aging reports,...
...Monitoring and controlling project financials, ensuring the project costs are within the allocated budget, timely issuing the milestone invoices and ensuring collection without overdues, control and monitoring the project expenses, and cash flow.
Accountable for the...
...Job Description:
# Responsible for receiving, processing, and verifying invoices related to accounts payables.
# Flag and clarify any unusual or questionable invoice items or prices
# Research and resolve invoice discrepancies and issues
# Post transactions to...
...activities.
Documentation and Record-Keeping:
Maintain accurate records of shipping and receiving activities, including receipts, invoices, and shipping documents.
Assist in preparing and processing shipping documentation, such as bills of lading and shipping...
Position:
Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner. Vendor maintenance in SAP.
Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue...
Job Link Placement
Khobar
more than 2 months ago
...NOT CALL, SEND YOUR CV TO MY EMAIL AND MENTION THE JOB TITLE AND THE EXPERIENCE.
SALARY-2500 SAR
EXPERIENCE 0-1 YEAR
Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendorsness transactions, process invoices...
MH Solutions
Khobar
more than 2 months ago
...Hours Daily -6 days a week
Food, - Not Provided
Accom-Transportation - provided
Rate: will discuss
Payment: within 20 days After Invoice
Duration -6 Month and extendable
Location: factory is at Riyad city second industrial city
Documents: Valid iqama / Ajeer...
Husna Service
Khobar
more than 2 months ago
...drilling operations are conducted in accordance with company QHSE Policies and Procedures, Operational Procedures and meet with contractual obligations. This should be reflected in the Hazard Analysis and Risk Control and in Prevention and Mitigation Measures.
The Driller...
...Maintains customer
confidence and protects operations by keeping financial information
confidential. Monitor and daily update for supplier invoice and
payments. Maintain data entry, maintain soft and hard copy of all
invoices outgoing and incoming.
An Important Announcement...
...record of the company calendar, including up-to-date data on upcoming events and meetings.
Maintain effective communication with clients and visitors by supplying clear and concise details about the organization.
Carry general clerical tasks like scanning,...
...KEO is a creative enterprise, where innovation is a way of life. We are uniquely resourced with end-to-end services to take clients from inspiration – through conceptualization – to realization of planning, design or project delivery in the built and natural environments...
...As a Procurement Manager, you will be responsible for overseeing and managing all aspects of the procurement process for our clients. This includes sourcing, negotiating, and purchasing goods and services to meet the needs of the organization. You will work closely...
...new customers and develop business
• Develop market strategies by researching lists of high potential prospects
• Develop good client base
Qualifications
•Bachelor's degree in Engineering or Equivalent Mechanical Knowledge
•3-4 years of sales and marketing experience...