...by the direct manager.
Prepare clients proposals and draft contracts.
Work closely with finance to prepare all clients invoices (contractual and additional)
Follow the clients payments to clear all dues based on the service contract agreements
Conduct the site...
...recorded.
Update accounts receivable.
Processes supplier invoices; troubleshoots and resolves issues.
Reviews all cheque... ...particular, is an asset.
Ability to learn and understand the Contractual Payment Mechanism and the working within the QFM CAFM system to...
...submitted by employees.
# Checking, verify and approve all invoices/claims from the insurance company.
# Review the monthly report... ...as required.
# Verify weekly and monthly attendance for Contractual staff.
# Monitor the Contractual headcount with Budgeted yearly...
...to maximize cost savings improve service levels and mitigate contractual risks
Demonstrate sourcing leadership; manage long term strategy... ...specialism e.g. SAP vendor master data processes electronic invoicing and esourcing tools
Good communication (written/verbal) and...
...be able to manage multiple projects at the same time. Other duties include presenting product demonstrations, providing quotes and invoices, collecting payments, maintaining records of customer transactions, and coordinating activities with other departments. You must...
...services, including the preparation of estimates, annual operating and capital budgets and final accounts.
• Process payments and invoices accurately and in accordance with closely defined procedures and timescales.
• Check ledgers, statements and accounts to...
...by the direct manager.
Prepare clients proposals and draft contracts.
Work closely with finance to prepare all clients invoices (contractual and additional)
Follow the clients payments to clear all dues based on the service contract agreements
Conduct the site...
...communicate the progress of monthly/quarterly initiatives to internal stakeholders
Reporting to chief commercial officer
Track invoices, POs, SOWs or contract renewal paperwork
REQUIREMENTS:
~10+ experience in sales, business development or account management...
...Overview of the role:
To amend jobcards and invoices in the system and providing account information variations to workshop supervisor. To prepare daily Labour Analysis and report to the national Service Manager. To manage the workshop store operations and exercise...
...Corporate tax
Monthly & Quarterly VAT Return preparation.
Monthly & Yearly preparation of Withholding tax return.
Validating the invoices with VAT & WHT returns.
Downloading the invoice for VAT return submission.
Yearly working on corporate tax return.
Ensure...
...accounting principles, and ensure that all entries are supported with valid documentation.
~ Review and audit all contracts and invoices to ensure compliance to company regulations.
~ Prepare and issue debit notes to subsidiaries and continuously analyze the collection...
...contract disputes, claims, and discrepancies in a timely manner.
Prepare reports, presentations, and other documentation
Review contractual documentation, technical proposals, letters, transmittals, and submittals in order to seek potential changes, variation orders,...
...and update all shipment-related in the system and concerned parties.
Request cargo release information, documents, and freight invoice from Vendor - as applicable.
Perform required interaction including document transfer with Customs Clearance Team or Broker....
...more.
Job Description / Role:
Record and process financial transactions.
Update accounts receivable and handle supplier invoices.
Review and process expense reports.
Support Operations personnel with financial tasks.
Assist in audit processes and...
...variance
Supervise controls on activity driven Opex by managing the approval process relating to purchase orders (PO) and supplier invoices. Brainstorm ideas within planning team for cost saving initiatives and process improvement
4- Commission Schemes;...
...obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals...
...role will include key responsibilities such as:
• Verify the General Cashier’s report, Income journal voucher and review supplier invoices, as well as general ledger coding of expenses
• Verify supplier payments with supporting invoices, LPOs, etc. and expense...
...Task/s
Match purchase orders to invoices and enter invoices into SAP
Reconcile processed work by verifying entries and comparing system reports to balances
Charge expenses to accounts by analyzing invoice/expense reports and recording entries
Responsible for...
...and unload incoming shipments using forklifts or other equipment
- Inspect and verify incoming goods against purchase orders or invoices
- Sort, label, and store products in designated areas within the warehouse
- Retrieve items from inventory as needed for outgoing...
...planning process
- Ensure compliance with laws and regulations related to weddings
- Prepare final documents such as contracts or invoices.
Requirements:
- Proven experience as a Wedding Planner or similar role in event management industry - Excellent...
...reporting activities with project objectives and priorities.
Ensure compliance with regulatory requirements, internal policies, and contractual obligations related to project reporting, maintaining accuracy, transparency, and accountability.
Requirements
Bachelor's...
...opportunities as well as proactively develops scenarios, mitigation or back-up plans required.
• Report on schedule progress inclusive of contractual spend utilising reporting metrics including EV (earned value) and PV (planned value) and deviations within all functions and...
...administration of the O&M Contracts, undertaking commercial activities, and representing the organization in negotiations of the most-complex contractual issues. Ensuring liaison with the required departments to ensure compliance with any legal, financial, and corporate protocols....
...- Communicate regularly with clients regarding contract progress, billing, and payments.
- Manage subcontractor payments and invoices.
- Ensure timely submission of all required financial reports.
Requirements:
- Bachelor's degree in Accounting or Finance (...
...by entering transactions into the accounting software "EPICOR".
Managing accounts payable and receivable, including processing invoices and payments.
Maintaining a strong understanding of accounting software and best practices.
Closing the books at the end of...
...and updating shipping company records. ·
Discuss with custom clearance team to sort out any issues in shipping documents
9. Invoice collection and Payment resolution ·
Receive invoices from vendors when required and share it with concerned department to...
...handling discrepancies, and ensuring timely payments from clients and customers.
Key Responsibilities:
Prepare and send out invoices to customers on a timely basis
Monitor accounts receivable aging reports and follow up on overdue accounts
Process payments...
...payments from customers. This involves regular communication with customers to ensure timely and complete payment of outstanding invoices or bills.
· Further you are expected to work closely with the finance or accounts receivable team to ensure that all necessary documentation...
...environment inside and around the warehouse.
Report discrepancies to chief accountant between stocked items and system data, invoices, and
documentation of received items.
~ Assist in maintaining a proper filing and archiving system.
Requirements...
...client and compiles acceptance sheets for each module, as well as final acceptance sheets for the whole project.
Monitors the invoicing on a project and notifies the Finance of all the necessary interim invoices to be issued to the client.
Prepares and submits weekly...