Search Results: 62 vacancies
...Prepare drawings for municipality
Coordinate the design drawings with other interconnected disciplines (Structural, MEP, Give technical support for all department to understand projects
Job Requirements
~3-6 years of exp.
~ Preparing, reviewing, shop drawing...
...various Engineering disciplines.
Study and prepare requests for information (RFIs) for all missing, unclear, conflicting, or other technical matters that may arise during construction.
Prepare as-built drawings at the end of the project and hand them over to the...
Job Description
Follow up Project Progress.
Preparing and Sending Daily, Weekly and Monthly reports.
Preparing Sub Contractors Invoices Monitoring.
Preparing Site Requests and Submitting Requests to Consultant.
Revising RFT Steel Cut Using Cut Optimization...
Job Description
Install, build, and maintain tools and systems for the Customer Experience department (including Customer Success & Support) including integrations to other platforms and vendors.
Configure multiple systems Bevatel Business Chat customer service and...
...records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance & Accounting Department.
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are...
...Job Description
Update, maintain and analyze general ledger accounts.
Update and reconcile new company accounts.
Coordinate and prepare all requirements for auditing the company accounts.
Check and follow up accounts reconciliation and accruals before monthly...
...Job Description
Calculating, recording, inputting or processing financial data
Preparing customer invoices based on accounting procedures
Researching and investigating discrepancies in invoices to determine the accuracy of charges
Matching payments to invoice...
...records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance & Accounting Department.
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are...
...payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process
Job Requirements
Proven working experience as...
Job Description
Support in solving targeted customer’s problems.
Receive applications for issuing the card from the team leader
Insert customer’s data on the system.
Contact new customers to confirm the information on the application.
Digital archive new...
...the assignment diagnosis process
Evaluate the assignment ‘s technical point of view and process map
Prepare the technical offer... ...and solving problems within the assignment
Settling final accounts.
Job Requirements
Monitor and analyze cost accounting...
...Job Description
Responsible for the preparation of general accounts entries and record them on the computer system.
Review account balances.
Responsible for Registering and tracking assets and make monthly depreciation.
Familiar with the leasing systems....
...with clients to understand their needs and objectives
Manage and oversee multiple client accounts, ensuring client satisfaction and retention
Collaborate with the technical team to solve any issues facing the clients
Develop and manage project timelines, and...
...Job Description
-Financial data entry: Accurately enter financial transactions into the accounting system, including invoices, payments, and journal entries.
-Accounts payable and receivable: Process and monitor payments received and payments made to vendors, suppliers...
...Job Description
Job Description
Generating invoices and account statements
Performing account reconciliations
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities...
...Job Description
Manage all accounting transactions
Handle monthly, quarterly and annual closings
Reconcile accounts payable
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary...
...Job Description
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and...
...Job Description
Job Summary:
We are currently seeking a skilled Accountant to join our Hotel Department. The ideal candidate will have a strong background in accounting and finance, along with relevant experience in the hotel industry. As an Accountant, you will...
...records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance & Accounting Department.
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are...
...role
Proficient in MS Office and “back-office” software.
In-depth knowledge of office management and basic accounting procedures as well as technical vocabulary of relevant industry
Familiarity with basic research methods and reporting techniques
Excellent...