Search Results: 160 vacancies
...Description
Issues invoices and credit memos, update customer records, and send out monthly billing statements and Ensure the customers... ....
Deposit incoming payments/cheqs in the bank.
Invoicing clerk is responsible to solve billing issues and report all billing...
...Note! Apply link will take you to an external website.
Accounts Receivable Accountant/ Invoicing Specialist, Bahrain
Trella, Bahrain
About Us Ready to change the world? We’re reinventing freight and logistics at Trella. Backed by a number of leading VC companies...
...Position Type Non-Management
Position Summary
Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to...
...are seeking a highly organized and detail-oriented Data Entry Clerk to join our team. The ideal candidate will have experience in data... ...in our Axolon ERP system
Process and update customer orders, invoices, and other documents
Maintain inventory records and ensure...
Posting Clerk to ensure all incoming invoices are posted, which is related to
the outlet inventory and submitting to the Cost Control/Finance Department the month-end
Invoices are as per the Company’s Standard Procedure
Local Hire
Description
Male
Locally available
Good in English written and verbal communication
Salary BD 150
Interested candidates can their share CV
This is a remote
C ut m pentru clientul nostru, o companie specializat în elaborarea de proiecte în accesarea finan rilor nerambursabile din fonduri europene din Sibiu, Consultan i Fonduri
Despre Angajator :
Compania are peste 10 ani experien...
...condition as per the request
Maintain updated records and keeps inventory control
Update the Payables Supervisor regarding the invoices received and payments to be settled
Qualifications
Your experience and skills include:
~ Previous experience in a...
...reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
Follow all company policies and procedures; ensure uniform and personal...
Excellent attention to detail
Ability to multitask effectively
Strong written and verbal communication skills
Ability to perform repetitive tasks with a high degree of accuracy
Comfortable working independently with minimal supervision
رقم الوظيفة
التصنيفات Finance & Accounting
الموقع The Westin City Centre Bahrain, Sheikh Khalifa Bin Salman Highway, Manama, Bahrain, Bahrain عرض على الخريطة
الجدول الزمني Full-Time
هل تقع في مكان بعيد؟ N
إمكانية الانتقال إلى موقع آخر؟ N
نوع الوظيف...
Admin Clerk
Eligibility:
• Excellent Computer Skills – Ms Office
• Excellent planning and organizational skills
• Excellent interpersonal and communication skills
• Able to work independently and as part of a team
• Must be self-motivated and detail-oriented...
...Squarespace and Rappi to expand their international offerings more quickly and stay tax compliant.
Fonoa makes digital reporting and e-invoicing simple for businesses, allowing them to report transactions and generate e-invoices in real-time across countries with one...
Scope and build the tax technical content of our product as we expand country coverage
Provide a vision and help our product teams to understand the future of digital reporting This includes all digital reporting requirements governments impose worldwide where real-...
...HR reporting (local and to the headquarter)
Continuous update of all HR internal policies and procedures
Lead a team of HR clerks and General Services Admin Staff
Participate and organise the annual appraisals, annual salary increases and bonuses...
...LINQM is looking for an Accounts Payable Clerk.
This position provides Accounts Payable (AP) support for Student Housing and Central R&DE Administration. Key deliverables include invoice processing (approximately 8,000/annually), moderately complex AP accounting (accruals...
...customer AR issues and improve customer payment cycle and operational processes.
Investigate and resolve all payment discrepancies and invoice disputes within established guidelines to support the timely collection of receivables.
Negotiate the resolution of collection...
...Handle internal and external audit, GL scrutiny and corrective actions.
Experience on VAT, monthly return filing, scrutiny of the invoices for VAT applicability.
Follow up with the customers for payment,
Follow up and co-ordination with the project team for...
...customer complaints and inquiries were covered by the Workshop in addition to ensuring the cleanliness of the vehicle.
- Prepare invoices for the performed jobs at the LV workshop after closing job cards.
- Schedule the activities of the Light vehicles workshop...
...required.
~ Experience in at least three of the following BRM product areas – Subscription management, Rating & Discounting, Billing & Invoicing, Payments & AR, Collections, Third party integration
~ Pipeline Architecture, Pipeline FCT and DAT modules Good Understanding of...