Invoice

**Join our Team**: **About this opportunity** Responsible for control management aspects of Mobily-Ericsson projects from Customer Notification till closing with the Invoicing Team. **What you will do** - Supportive for Track projects’ progress (KPI)-verify track sheets on the platforms (Erisite & SQL) updated according to the Baseline. - Lead & verify...

ESSENTIAL DUTIES AND RESPONSIBILITIES: - Review all invoices for appropriate documentation and approval prior to payment - Record supplier invoices and other payment request in the system - Review employee expense reports for appropriate documentation and approval prior to payment - Process payment requests as per the agreed schedule - Wire transfers -...

At H&P, our people are our strength. RESPONSIBILITIES: The following items represent the essential functions and accountabilities for this position. This description is not meant to be all inclusive nor to prevent other duties from being assigned when necessary. Responsibilities may change at any time with or without notice. Regular and reliable attendance...

Job Description: - Entering invoices into the accounts payable system. - Processing payments. - Filing and maintaining supplier records. - Checking and verifying invoices. - Preparing cheques for payment. - Performing other ad hoc tasks as required by their supervisor. **Only for Saudi National** **Salary**: ﷼10,000.00 - ﷼15,000.00 per month

**Company Description** At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects in over 130 countries...

Company Description At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects in over 130 countries...

An Interntional General Contracting organization with high Presence in GCC is looking for a **Senior Logistics Officer** in its Ongoing **Construction projects in KSA- Al Wajh Area**. **Responsibilities**: - To manage the daily logistics task related to stores / camps and equipment within a project. - Checks all invoices for equipment/machineries rentals...

Accounts Assistant Job Duties: - Posts customer payments by recording cash, checks, and credit card transactions. - Posts revenues by verifying and entering transactions form lock box and local deposits. - Updates receivables by totaling unpaid invoices. - Maintains records by microfilming invoices, debits, and credits. - Verifies validity of account...

Accounts Receivable Clerk Job Duties: - Posts customer payments by recording cash, checks, and credit card transactions. - Posts revenues by verifying and entering transactions form lock box and local deposits. - Updates receivables by totaling unpaid invoices. - Maintains records by microfilming invoices, debits, and credits. - Verifies validity of account...

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the...

**Role and Responsibilities** Responsible for all AP activities and transactions / monitoring all transactions related to company purchases. **Job Requirements Include**: - Manage the full account payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into...

ID: 2092 | 10-20 yrs | Saudi Arabia | careers Position Objective The Project Finance Manager oversees the financial aspects of various projects within the organization. This includes budgeting, forecasting, financial analysis, risk assessment, and ensuring that projects are completed within budget and on schedule. The Project Finance Manager works closely...

**Key Accountabilities** **Accounts Payable Transaction Processing** - Verify and follow up on daily-received invoices and cheque requests by matching them with the purchase orders, and payment terms and agreements to ensure accurate verification and timely and accurate payment of invoices. - Set invoices for payment, update payment entries into the...

Job Code: **4159** **Description**: The Accounts Payable specialist performs basic accounting tasks to authorize payment and recording of invoices where S3A is legitimately billed for products or services. The AP Specialist analyzes financial submissions and records and prepares standard reports and statements such as invoicing for project, labor and...

**Camp & Admin Services Administator **Position Description** **Maaden Barrick Copper Company **is seeking to recruit Occupational **Camp & Admin Service Administrator **to join and grow our team. Join our exceptional team and embody MBCC core values as you work with us. We are in search of individuals who can champion MBCC DNA by: - Communicating...

About this RoleWe are looking for an Operations and Logistics Coordinator to join our growing team. This role will be based in Al Khobar, Saudi Arabia. - Manage the registration of goods in our internal systems for warehouse and workshop movements. - Facilitate the processing of customer orders, delivery, and return tickets for various equipment movements. -...

As a Credit Controller, your primary responsibility will be to manage and maintain the financial health of our organization by effectively controlling credit and collections. You will work closely with customers, internal teams, and management to ensure timely payments and minimize credit risk. Key Responsibilities: Evaluate creditworthiness of new and...

Accountant **Location**: Neom - Tabuk, SA, **Responsibilities** - Create invoices - Clear incoming payments. - Maintain petty cash. - Maintain monthly engineers’ sales = wise report. - Performs general accounting operations and operations in the company - Provides periodic financial reports on the description of the company, management and departments -...

Want to help us bring happiness to the world? Want to join an ambitious and fast growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure and people? Then this is the place for you. As proud bakers and chocolatiers and custodians of iconic global brands, we don’t compromise on the quality of ingredients...

**About Danaher**: Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our...