Search Results: 160 vacancies
...if you have sufficient experience and skills required as per job description below.
Primary Responsibilities:
Third party invoicing to customers
Ensure all billing documents follow Sox guidelines and customer requirements
Research issues as they arise...
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
..., including the management of the deliverables and payment of invoices.
üKeeps fully informed on all subcontracts standards, plans... ...accurately executed and satisfied
üFollow up to guarantee contractual payments have been made.
üReviews and verify records, if in...
...actively follow up to a suitable conclusion
Take lead on all contractual matters including but not limited to contract compliance,... ...Actively work with the working capital team to ensure disputed invoices are settled and payments are made at the earliest time
Assist...
...procurement, and construction align with project objectives and contractual requirements, such as schedule, cost, health, safety, and... ...project progress, challenge contractor performance, and manage invoices and submittals.
Implement company initiatives during project...
...completion is done in compliance with the project objective and contractual requirements i.e. project schedule, cost, HSE, company... ...below acceptable standards.
• Review, coordinate, and monitor invoices, including checks for claimed vs. actual physical progress, and...
...completion is done in compliance with the project objective and contractual requirements i.e. project schedule, cost, HSE, company... ...performance of the contractor.
# Review, coordinate, and monitor invoices (claimed vs actual physical progress checks) and contractor's...
...completion is done in compliance with the project objective and contractual requirements i.e. project schedule, cost, HSE, company... ...performance of the contractor.
Review, coordinate, and monitor invoices (claimed vs actual physical progress checks) and contractor's...
...profit and loss, tax liability, or other financial activities within an organization.
Your Role:
· Accounts payable: booking of invoices and make payments
· Accounts Receivable: generate invoices and collect from customers. Also, will need to handle the customers...
...completion is done in compliance with the project objective and contractual requirements i.e. project schedule cost HSE company standards... ...performance of the contractor.
Review coordinate monitor invoices (claimed vs actual) and contractors submittals.
Perform...
...love to hear from you.
Responsibilities:
# Handle day-to-day financial transactions, including accounts payable and receivable, invoicing, and bank reconciliations.
# Prepare financial statements, including profit and loss statements, balance sheets, and cash flow...
...contract-related activities.
- Identify and mitigate potential risks and issues in contracts, and develop strategies to minimize contractual disputes and liabilities.
- Collaborate with internal stakeholders, including legal, finance, and project management teams, to...
...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...
...baseline to which the baseline schedule and the cost baseline refer to, and to which scope changes are identified against.
On time invoicing & On time cash collection
Maintain a positive Client satisfaction in cohesion with ASR objectives.
Formally manage and...
...Implements all Safety aspects as per Company policy, Client approved LPP, contractual and legal requirements related to the project.
Gets information on work schedule and makes analysis of safety requirements and hazards.
Ensures concerned supervisors and foremen...
...comprehensive, high quality, efficient and effective Finance service, including but not limited to budgeting, bookkeeping, orders/ invoices, credit control, financial forecasting, and reporting to Management.
KEY RESPONSIBILITIES
• Oversee the accounting,...
...Medium Voltage Switchgear with complete responsibility of P&L.
You will be responsible to manage customer’s projects in line with contractual obligations between both parties.
Manage Claims with customers and control non-conformance cost in projects.
Control and...
...understanding and driving financial performance and is responsible to perform all finance activities within the policy, regulatory and contractual framework.
The role will business partner with the General Manager and has accountability for developing excellent working...
...& Responsibilities:
You will be required to perform the following:
Handle procurement development and execution of diverse contractual actions using sounds business judgment to achieve optimal commercial outcomes in a timely manner,
Job Description
Administer...
...capabilities.
Negotiate and manage contracts and agreements with suppliers.
Monitor supplier performance and ensure compliance with contractual agreements.
Analyze market trends for cost savings and process improvements.
Stay updated with industry best practices and...