Invoice clerk jobs in Mecca

Education and Training: Typically, the position does not require a college degree, but work experience or relevant professional certifications may be preferred. Numeracy skills: Ability to work with numbers accurately, understand basic mathematics, and use accounting...

 ...ACCOUNTS PAYABLE CLERK We are the New England and Mid-Atlantic regions leading service provider of comprehensive petroleum,...  ...Responsibilities and Duties Accurately process approved supplier invoices into Sage 300 Perform 3-way match for PO, receipt, and... 

 ...Supervisor. Check the missing documentation report prepared by Claims Supervisor on daily basis. Reviewing and validating the invoices and claims. Making needed communication with other department such as (PSD, Lab, physiotherapy, Approval etc...) Finalization... 

 ...advice of the senior's. To visit the factories for pre-shipment inspection's of new manufacturer equipments. To verify the invoices of the technical equipments, tools and material after delivery and technical verification, in Jeddah control system or at site.... 

 ...Follow up approved material requests from departments, obtaining quotations and proforma invoices that meet specifications and requirements. Secure management approval for purchase orders based on approved material requests. Issue payment requests, liaising with... 

 ...regulations. Analytical and negotiation skills: Ability to effectively analyze financial data and detect discrepancies and potential problems. Negotiation and communication skills to deal with suppliers and customers regarding outstanding payments and invoices.... 

 ...accounting activities.. This includes, but is not limited to: Managing Accounts Payable mailbox. Processing the incoming invoices in an efficient and effective manner. You will be the contact person for both internal and external queries about invoices.... 

 ...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.... 

 ...assessed and reported monitor activity progress and the relevant earned value, as well as the value of work done against the invoices received, determining the monthly accruals (to have accounts in line with works progress) Support the Project during the contract... 

 ...Responsibilities Understanding of end-to-end Accounts Payable process Worked with large company in their accounts payable department Invoice booking, Employee Expense Reimbursements/ Petty Cash Expenses Ensure accuracy and timeliness in invoice booking End to end... 

 ...financial standards. Knowledge of regulations and policies related to billing and payments. Ability to communicate effectively with customers to clarify invoices and resolve disputes. Strong analytical skills to understand financial statements and analyze accounts.... 

 ...office administrative tasks will include the following : Sending SMS reminders to clients Opening deliveries and checking invoices Emailing approved invoices (using Xero accounting software) Office administration tasks such as client calls, preparing and typing... 

 ...Department and to assists in Tax compliance & tax accounting Reconciliation of GST Input Tax Credit recorded on the basis of purchase invoice with details appearing in GSTR-2B, turnover reported in GSTN with that of turnover reported in IRN/ E-way Bill Portal & subsequent... 

 ...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... 

 ...~ Correspond with suppliers to coordinate curated travel arrangements ~ Create and keep client travel documents and invoices updated Completes travel arrangements for clients with air, hotel, car, and other ground transportation vendors at the lowest... 

 ...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... 

 ...timely manner. Coordinating with other departments to make sure all paper work is thoroughly managed. Assist accounting with invoices, accounts receivable and accounts payable. Maintaining driver files and fleet documents to ensure proper documentation.... 

 ...departments and stakeholders to successfully complete the accounts payable ; The position oversees all aspects of accounts payable including invoice and payment processing, staff expense reimbursement, and resolving invoice/payment Reports To : Controller Status :... 

 ...clients to obtain new Become a resource for clients to depend on to solve problems and deliver Prepare proposals, and monthly invoicing and be responsible for project financial Job Requirements: Licensed to practice Civil Engineering in the Commonwealth... 

 ...Formon Supply Chain network Accountable for all credit interactions with the customer including obtaining contractor approval of invoices making adjustments through credit requests and ensuring prompt payment as well as preparing and distributing monthly account...