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- ...Job Description Main Duties. -Records the total Food & Beverage purchases by : checking the extension and additions of invoices Recording and classifying Food & Beverage purchases in the purchase journal in terms of the different kinds of Food & Beverage...
- ...A Reservations Clerk will serve as the main contact for room reservations at the hotel; and therefore, must offer an excellent service and influence the Guest decision to stay at the property. What will I be doing? As a Reservations Clerk, you will serve as the...
- ...solutions that would help them deliver value to their customers and make us the No. 1 market leader in instant delivery. The Legal Clerk will support the company's legal operations by handling field-related legal tasks, preparing documents, and ensuring accurate record...
- ...: WEB). How will you make an impact? To ensure timely collection, validation, and quality control of supplier and customer invoices in compliance with Saudi VAT regulations. The role involves maintaining accurate documentation, supporting VAT filing processes, and...
- ...control projects (time, budget, quality) You initialize project invoicing and revenue recognition You manage project risks and quality... ...and a wide variety of customer representatives (from a clerk at a hospital reception to a member of the hospital board or Ministry...Remote job
- ...bid and proposal teams by providing relevant market information. Tracks goods received to verify appropriate delivery and ensure invoice processing. Ensures the SAP Ariba platform is updated as defined in the procedure. Qualifications for the role (Mandatory)...
ABB
Alexandria12 days ago - ...Prepare journal entries and ensure proper classification of accounts. Accounts Receivable (AR) Issue and record customer invoices. Monitor customer accounts and follow up on outstanding receivables. Perform AR aging analysis and support collections when...
- ...and Responsibilities: Verifies, allocates, posts, and reconciles all accounts payable transactions in the ERP system. Issues invoices to clients and supports intercompany transactions. Plans and executes payments, manages all cash related activities (e.g. petty...
- ...and maintain appropriate par levels for inventory Monitor supplier contracts and pricing to ensure competitive rates Verify invoices for accuracy before forwarding to Accounts Payable Conduct quality inspections of received goods, particularly perishables Generate...
- ...Coordination & Operational Support: Maintain accurate filing systems (both electronic and physical). Assist with procurement requests, invoices, and basic administrative follow-ups. Support internal coordination between departments and external stakeholders. 3-...
- ...sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance & Accounting Department. Our...
- ...cash flow management, and risk identification to optimize project profitability and delivery. Oversee supplier and subcontractor invoicing, ensuring accurate documentation, timely approvals, and prompt payment reconciliation. Maintain up-to-date records of financial...
- ...cash process and propose opportunities to improve the pain points and increase the efficiency of the process. Collect outstanding invoices, gathering information on invoice disputes and creating invoice dispute records for distribution and subsequent resolution....
Schlumberger
Cairo3 days ago - ...from intermediary (when collections are executed by 3rd parties - limited to some collectors) Reporting any disputed/ short paid invoices with reasons for disputes and collaborating with the internal department to expedite resolution/payment Performing customer...
- ...At Project execution stage: o Supervise and support TT Project Manager including QCD, TT project organization, Contractual & Invoicing o Participate to the REX of TT o Monitor (Attend on demand) T-Gate Reviews on critical Transfers. o Lead special mission...
- ...sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance & Accounting Department. Our...
- ...market index. Job Description Responsibilities: ~1. Handling purchasing and receiving from Issuing PO’s and collect Invoices ~2. Report staff performance to the operations manager ~3. Contribute and add new menu items regularly with the operations manager...
- ...into a leader at FreePL. What We Look For We are looking for an AP Accountant with a keen eye for detail to help us manage invoices, payments, and vendor relationships. You'll play a key role in keeping our accounts payable accurate, organized, and on time. This...
- ...Procurement Committee (LPC), draft purchase orders, contracts, LTAs, LoAs, MoUs and relevant amendments. • Ensure payment requests/invoices are certified and complete, facilitating payment processing by the Finance Unit. • Maintain and update the supplier/vendor...
- ...Finance & Odoo Coordination Prepare and update accounting records in Odoo before accountant review Organize and verify invoices, expenses, delivery notes, and POs Follow up on missing financial documents and maintain basic trackers Act as the link between...
- ...sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance & Accounting Department. Our...
- ...policies. Assist in tax audits and liaise with external auditors and tax authorities. Accounts Payable (AP): Process vendor invoices, ensure timely payments, and manage supplier accounts. Reconcile AP transactions and resolve discrepancies with vendors....
- ...What you´ll do Post incoming invoices in regards with purchase orders created. Checking the invoice data input to ensure the accuracy of the final posting. Respond to vendor queries related to invoicing and payments. Implement invoice verifications controls...
- ...GIF, Movies, Animation)• Creating event setup, concept, lightening, backdrop, banners for all brands • Submitting and follow up on invoices • Negotiate prices for all productions needed • Submitting monthly report of all activities done • Update of spare parts website...
- ...Self-Declarations) ~(Procurement / Coordinate Delivery Crisis Solving) ~(Procurement /Manage Daily P2P Issues with Finance for Invoices Performance measurements: Savings P&L and Cost to Complete Non-Conformities Event Panel situation Supplier compliancy...
- ...Maintain accurate ledgers, post journal entries, and update financial databases. Manage accounts payable and receivable: Process invoices, issue receipts, and ensure timely payment of bills. Perform reconciliations: Reconcile bank statements with financial records...
- ...Review tender documents, interpret codes, by-laws, and site conditions. Monitor subcontractor progress, issue RFIs, and review invoices based on executed work. Coordinate documentation workflows and support document control. Deliver fully coordinated technical...
- ...booking and payment of suppliers. Maintain Accounts Payable function including A/P aging reports to track the status of outstanding invoices and follow up. Perform account reconciliations and ensure integrity of GL vs. Sub ledger. Provide financial reports and...
- ...accuracy of financial reporting and analysis on client level Ensure budgeted revenue and EBITDA is achieved, by ensuring client is invoiced for all ’billed hours’ Ensure team members are recruited on time and with appropriate skills, and aligned with client forecast,...
- ...request Coordinating tasks such as order clarification, order processing, allocation, deadline monitoring, query management, new invoice processing Reviewing clients' requests and assess needs for additional information, e.g., editable formats, data preparation,...Remote job
