Search Results: 264 vacancies
...Tasks
Job Description:
Teach the English language to European students online and evaluate their performance based on set guidelines
The teachers will work from home and clock in the teaching website before the class time conducting all lessons on their schedule...
...Yearly preparation of Withholding tax return.
Validating the invoices with VAT & WHT returns.
Downloading the invoice for VAT... ...documents from bank. Cash Deposit and Cash withdrawal.
Bank payment online initiate (SADAD)
Follow up with Business Center, Banks and...
...renewals.
Review traffic violation list shared to accounts for invoicing and coordinators to notify customer
Coordination between... ...joining Alturki Holding and/ or its subsidiaries.
Falcon System: Online recruiting system which gives the ability to identify top...
...Medical Claims, Employee Related Expenses, and Vendor Related Invoices.
Monitor all administrative contracts.
Engage closely with... ...addressing challenges, handling user issues, facilitating new online accesses, assisting with new structure setup, and maintaining direct...
...document control of all transactions.
Match purchase orders with invoices.
Coordinate bank deposits and report financial results on a... ...or more is a strong asset.
Must have Quickbooks (preferred online) with multi-currency knowledge and experience.
Experience...
...contract),
monthly base salary between 6500 - 7800 PLN on the invoice,
flexible working time within business hours 8am- 6pm CET,... ...the costs of sport activities,
free access to Inspiro - online application with audiobooks and podcasts,
free online English...
...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...
...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...
...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...
...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...
...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...
...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;...
....
Manage office supplies inventory and procurement.
Liaise with IT support for any technical issues and with finance for invoice payment and reconciliation.
Maintain records, handle documentation, and act as a point of contact for deliveries.
#J-18808...
...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....
...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...
...documents of petty cash settlement, attach the full documents together and archive them as per AlGihaz archiving SOP.
• Receive vendor invoice (hard / soft) copies from vendor or another department.
• Stamp the invoice with Received stamp mentioning the receiving date....
...for Extra reported units and updating to national sales manager
# Checking and updating recall campaigns for all sold units - All invoices are done after my confirmation.
# Daily sales report in case responsilbe colleague is on vacation.
# Recall Vehicles listfrom...
...- 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 (...
...related to the collection verifications ,reconciliations and overdues
Follow with the Logistic team and Sales team about the missing invoices and insure proper invoicing on time.
Inventory Control
Conduct monthly stock counting in warehouse and trucks
Prepare...
...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...