Intercompany Billing Coordinator

JOB DESCRIPTIONRecording intercompany Transactions in our ERP and Accounts Payable systemsProcessing / matching of vendor invoices against receiving and PO quantities, and investigate discrepanciesPartnering with colleagues at affiliate companies to reconcile payable / receivable balancesPreparing payment plans and payment vouchersClearing payments completed...

About This Role:We are seeking an experienced Intercompany Transaction Manager to oversee the processing of intercompany transactions, manage vendor relationships, and maintain accurate financial records. As a key member of our team, you will work closely with colleagues at affiliate companies to reconcile balances and prepare payment plans.Key...

Job Description:The Accounting Process Coordinator will be responsible for managing intercompany transactions, processing vendor invoices, and reconciling balances. This role requires strong analytical skills, attention to detail, and excellent communication abilities. As a key member of our team, you will work closely with colleagues at affiliate companies...

Never Miss a Beat: Key ResponsibilitiesThe Accountant will oversee all aspects of the intercompany transaction process, ensuring consistency and accuracy throughout.Main ObjectivesEnsure seamless execution of intercompany transactions, incorporating feedback from affiliate companies.Develop and maintain relationships with internal stakeholders to foster open...

Job Overview:NovaTech seeks a skilled Financial Operations Specialist to manage intercompany transactions, process accounts payable, and reconcile balances. As a key member of our team, you will analyze financial data, prepare payment plans, and clear payments in our ERP system.Responsibilities:Record and reconcile intercompany transactions in our ERP and...

Company OverviewAt NOV, we are seeking a highly skilled Financial Transaction Specialist to join our team. This individual will play a critical role in ensuring the accurate and timely processing of intercompany transactions.Job DescriptionProcess intercompany transactions in our ERP system, maintaining accurate records and resolving discrepancies in a...

Purchasing and Payables ExpertWe are seeking a skilled Purchasing and Payables Expert to manage intercompany transactions, process vendor invoices, and reconcile balances. This role requires strong analytical skills, attention to detail, and excellent communication abilities. As a key member of our team, you will work closely with colleagues at affiliate...

Achieve Excellence: Job RequirementsTo succeed in this role, the ideal candidate should possess excellent analytical skills, strong problem-solving abilities, and a keen eye for detail.Main ResponsibilitiesManage the entire lifecycle of intercompany transactions, including data entry, verification, and reconciliation.Cultivate effective working relationships...

Job Purpose / Objective:Manager, plan, organize and coordinate overall operation of billing and daily follow up for all issues related to duties and responsibilities. The job holder will be responsible for developing, implementing and enforcing policies and procedures, as well as streamlining effective billing processes.Key Responsibilities /...

Rentokil Initial is looking for a Financial Administrator to support our billing operations. As an Invoicing Coordinator, you will play a critical role in managing the billing process, ensuring timely and accurate invoicing.The successful candidate will have a diploma in accounting or a related field and prior experience in billing, invoicing, or finance....

ResponsibilitiesHandle and manage the end-to-end billing process to ensure timely and accurate invoicing.Verifying invoices and service reports prior to distribution to customers.Format and send invoices according to customer specifications.Conduct daily and monthly billing activities efficiently and accurately.Upload and manage invoices on vendor...

Rentokil Initial is looking for a highly skilled Invoicing Coordinator to support our billing operations. As a key member of our team, you will be responsible for managing the end-to-end billing process, ensuring timely and accurate invoicing.The successful candidate will have a diploma in accounting or a related field and prior experience in billing,...

Project Manager FCV - Western RegionJob SummaryEmerson Automations Solutions MEA is inviting Applications for the position of Project Manager for its Flow Control Valves Business Unit to be stationed at Dhahran, Saudi Arabia.The Project Manager should be capable of handling large and medium size projects with Control Valves destined for mainly Oil & Gas,...

Job SummaryWe are seeking a highly organized and detail-oriented Approval Coordinator to join our team at Dr. Sulaiman Al Habib Medical Group. The successful candidate will be responsible for coordinating all activities and tasks within the approval section, ensuring timely completion of documents and proposals.Key Responsibilities:Validate information...

About Almarai CompanyWe are a leading multinational company in the dairy and food industry. With a strong presence in the GCC, Egypt, and Jordan, we offer exciting opportunities for career growth and development.Our Group Technology DepartmentWe are currently seeking a Site Supervisor to join our team. In this role, you will be responsible for ensuring that...

Rentokil Initial is seeking a skilled Debt Collector Coordinator to join their team. In this part-time role, you will work 4 hours in the morning.Key responsibilities:Assess customer creditworthiness and set limits.Manage collections by contacting customers for timely payments.Maintain accurate records of transactions and follow-up communications.Resolve...

Coordinate all the activities and perform specific tasks in the approval section within a timely manner.Key Responsibilities / AccountabilitiesControl of ApprovalValidate the information provided by the customer seeking service from HMG.Coordinate multi-source transaction of service approvals from various insurance companies.Check and validate that each...

We are seeking an Invoicing Coordinator to join our team at Rentokil Initial. As a key member of our billing operations team, you will be responsible for managing the end-to-end billing process, ensuring timely and accurate invoicing.The ideal candidate will have a strong background in accounting and finance, with prior experience in billing, invoicing, or...

**Job Title**: Freight Forwarding Coordinator **Location**: Saudi Arabia **Company**: Sealand Maritime Group **About Us**: Sealand Maritime Group is a leading Marine service provider which has on shore logistics and freight forwarding activities dedicated to providing efficient, reliable, and cost-effective solutions for our clients across the globe. We...

At Rentokil Initial, we are seeking an experienced Accounting Professional to join our team. As a Billing Operations Specialist, you will be responsible for handling the end-to-end billing process, ensuring timely and accurate invoicing.The ideal candidate will have a strong background in accounting and finance, with prior experience in billing, invoicing,...