Invoice Matching Officer

We are hiring a detail-focused Invoice Matching Officer to ensure the accuracy of supplier invoices by verifying and reconciling them with purchase orders and receiving data.Key Responsibilities:Review and match invoices with purchase orders and receiving records.Identify and report discrepancies for resolution.Maintain accurate documentation and update...

We are hiring a detail-focused Invoice Matching Officer to ensure the accuracy of supplier invoices by verifying and reconciling them with purchase orders and receiving data.Key Responsibilities: Review and match invoices with purchase orders and receiving records. Identify and report discrepancies for resolution. Maintain accurate documentation and update...

We are looking for a Buyer to join our Procurement Team who will be responsible to assist delivery on time in full.Role Accountabilities:Ensure Customs Clearance of imported materials, transportation and documentation.Obtain quotations for POSM items and prepare purchase ordersBuild and maintain relationships with suppliers and other departmentsSFDA...

MAIN OBJECTIVES1- To assist FM or FC to carry out all accounting functions relating to the Expenditure/Revenue area of the station.2- In expenditure area to assist FM or FC in ensuring accurate and timely recording of expense transactions in station books of accounts3- In revenue area to assist FM or FC in ensuring accurate and timely recording of revenue...

Responsibilities:Review design drawings, shop drawings, specifications, BOQ, RFIs, and correspondence to ensure comprehensive execution of SEC EHV/HV substation projects.Assist in providing technical documents and layouts to the construction team and subcontractors for SEC substation projects as needed.Follow up on shop drawing and material submittals from...

PipeCare Group of companies has been helping the customers ensure the integrity of their pipeline and facility assets for over 20 years. PipeCare Group is looking for an experienced Purchasing Officer who will be responsible for working with the suppliers, following up on deliveries, clearing ports and borders, municipality and main supplier issues for...

Description2. JOB RESPONSIBILITIES & TASKS (Duties include but are not limited to)1) Attestation of all docs related to logistics from govt.2) Receive COO from Min. of Trade on behalf of all Napco group3) Deliver docs/invoice between BUs & CLD4) Acquiring Landing Permit from port authorities for all DGR goods5) Support clearance team6) Find solutions for...

We are seeking a detail-oriented and proactive Accounts & Admin Coordinator to manage the day-to-day administrative and accounts-related operations of our KSA office. The role requires regular coordination and reporting to the Administrative Office located in Dubai, ensuring smooth communication and alignment of processes.Key ResponsibilitiesHandle daily...

NOTE: The applicant must have experience in freight forwarding and NOT any other field. Any other experience will not be considered.Responsibilities:To operate customers shipping orders including:Receiving customers' requests, working with various overseas offices to obtain competitive shipping prices.Rate negotiation with carriers and suppliers.Preparing...

Responsibilities• Prepare purchase orders and coordinate with suppliers to obtain quotations, comparing technical and financial terms.• Review supplier invoices and ensure accuracy and compliance with purchase orders and contracts before approval.• Record financial and procurement transactions in the accounting system (Odoo) and follow up on payments...