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Search Results: 56 vacancies
- ...administer and upgrade Oracle Database different versions Install, administer and upgrade Oracle RAC different versions Linux Administration tasks Schedule, maintain and recover Oracle database backup (RMAN, expdp/impdp) Troubleshooting Oracle database reported...
- ...Accounts: Monitor accounts receivable and payable, ensuring timely payment collection. Invoicing and Reconciliation: Prepare... ...Process Improvement: Suggest improvements to accounting and administrative processes to achieve financial efficiency. Job Requirements...
- ...transactions are accurately processed, including ticket sales and payments. Collaborate with other departments to ensure smooth... ...Education: ~ Bachelor’s degree in Travel and Tourism, Business Administration, or a related field (preferred). Experience: Minimum...
- ...experience. This role involves managing the front desk, handling administrative tasks, supporting insurance claims processes, and ensuring... ...a clean, organized, and welcoming reception area Collect payments and issue receipts Use Microsoft Office and clinic software...
- ...mentioned data in it (such as SKUs, Qty shipped, description, payment terms, container no., CBM, ship to port, ETD & ETA) Add... ...Office and Oracle ERP System. A bachelor’s degree in business administration, supply chain management or a similar field preferred...
- ...strategies. ~Oversee website management, product listings, payment integrations, and logistics coordination. ~ Regularly analyze... .... Job Requirements Bachelor’s degree in Business Administration, Marketing, or Information Technology. A master’s degree is preferred...
- ...Job Description Receive, review, and verify invoices and payment requests Process vendor payments in a timely manner (cheques, bank transfers, etc.) Reconcile vendor statements and resolve any discrepancies Coordinate with internal departments to ensure proper...
- ...statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial...
- ...statements in time ● Handle monthly, quarterly and annual closings ● Reconcile accounts payable and receivable ● Ensure timely bank payments ● Compute taxes and prepare tax returns ● Manage balance sheets and profit/loss statements ● Report on the company’s...
- ...verifies Freight Forwarder's invoices for exports, obtain approval from respective department Head and forwards these to Finance for payment. Collect all necessary information to calculate outstanding invoices from customers. Checking data entry in the system to...
- ...technical specifications or resolve issues. # Recording invoices and financial documents # Preparing monthly reports on purchases, payments and expenses # Verify invoices and match them with purchase orders. Job Requirements ~ Bachelor's degree in engineering...
- ...reporting and filing requirements (Share). 4- Accounts Payable & Receivable Supervise processing of vendor invoices, subcontractor payments, and retention releases. Follow up on overdue payments. Verify work completion before releasing payments to vendors/...
- ...empowering restaurants and cafés with smart digital menus, AI-driven personalization, integrated loyalty solutions, and seamless payments. Our vision is to build lasting partnerships and redefine dining through a future-ready smart platform that grows with our customers...
- ...RESTful APIs using PHP and Laravel Optimize database schemas (MySQL/PostgreSQL) and queries for high performance Integrate with payment gateways, third-party services, and AI systems Architect real-time, queue-based features (e.g., kitchen order notifications,...
- ...Job Description Architect, design, and implement new features in BillQode’s iOS app menus, loyalty, AI recommendations, payment workflows. Collaborate closely with backend (PHP/Laravel), product, and design teams to translate business needs into an exceptional app...
- ...sales & financial) to the head office. Follow up reports from clients, analyse and invoicing them Collection of Receivables and payment to the suppliers. Collect, analyse, review and report the sales reports to Head Office. Prepare and review revenue, expense,...
- ...lead times. Supplier Coordination: Communicate with local and foreign suppliers to confirm documentation, pricing, shipping, and payment terms. Keep stakeholders updated on shipments. Internal Coordination: Work with Finance for payments and Warehouse for goods...
- ...journal entries and ensure proper documentation. Assist in preparing financial reports and statements. Ensure timely and accurate payment of company obligations. Support month-end and year-end closing processes. Coordinate with internal departments for financial...
- ...cash flow management. Prepare and review financial reports related to bank transactions. Handle incoming and outgoing bank payments and ensure they are recorded accurately. Liaise with banks for transaction inquiries, confirmations, and issue resolutions....
- ...invoices & client invoices Follow-up with subcontractors during negotiations and offer award or subcontract terms, performance and payments Manage and distribute coordinated digital documents to the project team Supervise and review the preparation of construction...
