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Search Results: 24 vacancies
- ...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...
- ...profit and loss, general budgets, and balance sheets. Overseeing Accounts: Monitor accounts receivable and payable, ensuring timely payment collection. Invoicing and Reconciliation: Prepare invoices for all financial transactions and perform account reconciliations....
- ...resolve issues, and provide excellent customer service. Ensure all transactions are accurately processed, including ticket sales and payments. Collaborate with other departments to ensure smooth operations. Maintain up-to-date knowledge of airline policies and...
- ...Coordinate with dental staff to ensure smooth patient flow Maintain a clean, organized, and welcoming reception area Collect payments and issue receipts Use Microsoft Office and clinic software for administrative tasks Assist in preparing daily reports and...
- ...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...
- ...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...
- ...products. Review all shipping docs for every shipment & validate all mentioned data in it (such as SKUs, Qty shipped, description, payment terms, container no., CBM, ship to port, ETD & ETA) Add every shipment in our database after deduction shipped qty from original...
- ...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...
- ...meetings and price negotiation. ~ Evaluate technical and financial proposals. ~ Establish and negotiate contract terms and payment conditions. ~ Prepare procurement plans and periodic reports. ~ Evaluate the final product’s overall performance,...
- ...cross-functional teams to align e-commerce initiatives with corporate strategies. ~Oversee website management, product listings, payment integrations, and logistics coordination. ~ Regularly analyze sales performance, consumer behavior, and market trends to refine strategies...
