...line and up to date with the companies procedures and protocols, organising bio metrics and medical checkups as well as organising invoice payments and expenses within the HR department.
English - Very Good
Arabic - Fluent / Excellent
Own a Car
Any
Have...
...Providing forecasts for gross revenue, contribution and cash flow on a monthly basis.
Providing monthly reports.
Coordinating invoicing and billing schedules and reconciles monthly accounts receivable.
Coordinating with PMs and finance / contracts department to...
...contract and subcontracts for the awarded projects consisting of site monitoring, progress valuations of subcontractor performance, invoicing to Client, email correspondences with regards to subcontractor performance, site safety, contract clarifications, etc. This...
...technical service provider who is responsible for the processing and posting monthly transactions for AP, AR, GL including raising sales invoices and reconciliations
• monitor and implement internal controls with a proactive approach to controlling expenditure;
•...
At Aristocrat, We are on a mission to find the best talent potential individuals in thirst for innovation & Knowledge
Career in Aristocrat Involves remote modality and several cutting edge stipend linked corporate certification in house ;
Send you CV to (WhatsApp...
~ Handle multiple projects and client accounts
~ Create and maintaining PO invoices
~ Check purchase order (PO) number before processing of invoices
~ Initiate online data capture for ERP systems
~ Keep a track of slow approvals
~ Undertake manual data...
...accounting department.
Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.
Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
Reconciles bank accounts at least monthly, verifies deposits...
....
Carry additional responsibilities as assigned by the manager, finance and administration.
Receiving and recording vendors invoices.
Accounts Receivables / Payable Reconciliation.
Bank Reconciliation.
Petty Cash Reconciliation.
Updating the Daily Bank...
...ensure accuracy and compliance with regulations
- Manage accounts payable and receivable processes
- Ensure timely payment of invoices and processing of payments to vendors
- Reconcile bank statements and resolve any discrepancies
- Monitor cash flow and report...
...and anomalies
Manage financial records, ensuring accuracy and completeness
Oversee accounts payable and receivable, reviewing invoices and payments
Monitor and reconcile bank statements and general ledger accounts
Assist in the preparation of budgets and...
...accounting and related system reports for accuracy and completeness.Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure...
...and reports to ensure accuracy and compliance with regulations and laws
Manage all accounting transactions, including processing invoices, reconciling payments, and resolving discrepancies
Maintain accurate and comprehensive records of all financial transactions...
...construction is carried out in an efficient manner which is consistent with operating procedures and policy
Manage the review of invoices to ensure alignment with contractual terms and condition before submitting to the Finance department for the processing of timely...
...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...
...WBS, budgets and forecasts.
Prepare monthly safety self assessment.
Accounting - Supervise development of the monthly Parsons invoices; review for accuracy. Review and approve subcontractor invoices.
Prepare quarterly construction management reports and...
...and media briefs when needed to ensure a smooth operation of the account
Present and support creative work, send quotations and invoices to the client, and follow up accordingly
Build a good relationship with the client and act as a resourceful point of contact...
...statement) on a regular basis.
Provide financial reports and insights to the management team to support decision-making.
Process invoices, verify accuracy, and ensure timely payments to vendors.
Maintain positive relationships with suppliers and resolve any billing...
...overall management and strategy.
Responsibilities
Perform daily finance operation activities of the company:
Issue sales invoices.
Collection of payments from clients via email /phone call/ site visits.
Issue official receipts.
Issue OPEX related purchase...
...required by the client e.g. Monday.com)
- To prepare reports and optimization recommendation in required format
- Supervision of invoicing process
Qualifications
- BS/MS degree in marketing or a related field - which means that the talent can join the team and...
...Senior Accountant is generally responsible for the review of the processed invoices and issuing payments and to perform accounting duties related to the efficient maintenance and processing of accounts payable transactions. Duties includes the monthly payroll processing...
....- Submits his daily Orders at day-end and keeps trail of all deliveries and trucks within his area.- Responsible for the correct invoicing and collection as per the regulations of the Company.- Participates in the establishment of Monthly / Quarterly &Yearly Sales Forecasts...
...offers and determining successful vendors.
Review all contract/ agreement provisions.
Follow up and resolve discrepancies in invoices with concerned vendors and ensure maintenance of comprehensive record system.
Close collaboration with different departments to...
...follow up with the customer to release the monthly GPPRR report, verify the quantities with the sales and application team, manage the invoices through Oracle, send them to the customer to get the final receipt, and archive them in a specific GPPRR file.
Reagents and...
...various and evolving client’s procurement systems, and set-up appropriate processes with Project teams, operations, finance to ensure Invoices are logged to the suppliers’ portals in line with contracts, SO and payment approvals, to enhance and streamline the project...
...Participating in clients/contractors meetings and resolving client/engineering and management project issues.
Review and approve project invoices.
Ensure effective engineering and client communication.
Information Technology and Services - Rawalpindi, Pakistan
#J-18808-...
...assigned 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...
...ensuring that all payments are made as per the agreement with supplier and non-supplier vendors. They are also responsible for reviewing invoices and statements to ensure that the information appearing on them is accurate. ACCOUNTABILITIES
~ Adhere to all Zahrawi Policies...
...accounting and related system reports for accuracy and completeness.6. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.7. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure...
...Manage accounts payable and receivable processes, including vendor invoice verification, recording, and processing invoices, and coordinating payments.
Prepare and review bank reconciliations to ensure accurate and timely processing of financial transactions.
Ensure...
...repairs and provide customer estimates according to company policy on schedules, time and pricing
Promptly prepare and present invoices following completion of work, ensuring all work has been carried out as detailed and charged for and obtain payment in line with company...