...and negotiate contracts with suppliers and subcontractors.
v Invoice and Payment Management: Prepare monthly payment applications,... ...forecast, and balance payable amount for issued PO/WO.
v Contractual Compliance: Ensure all activities comply with the commercial framework...
...customers know how.
- Closely liaise on daily basis with CSPOs, invoicing team and operations on day to day customer activities.... ...the selected customers.
Administration:
Fully maintain contractual documentation (Offers, contracts, open opportunities)
Liaise...
...maintain all backup documentation required for substations of claims/invoices.
.
Preparation of forecasts, budgets, and cost control... ...as required by the contract conditions.
.
Forwarding contractual correspondences to the main contractor, / Project Manager and...
...based in El-Fujairah, UAE and is open to Malayalees with experience in contract law.
Key Responsibilities:
- Advise clients on contractual rights and obligations
- Draft, review, and negotiate contracts such as employment agreements, service agreements, lease...
...financial records; preparing monthly financial reports; reconciling bank statements; preparing balance sheets; ensuring accuracy of invoices; monitoring cash flow; preparing payroll; developing budget plans; providing advice on tax compliance matters; providing support...
...up project goals
Ø Oversee relations with project managers, consultants, contractors, and vendors
Ø Monitor compliance with contractual terms and measures taken to control costs; perform quality control to ensure adherence to industry standards
Disclaimer:...
...recommendations
Correspond with suppliers to coordinate curated travel arrangements
Create and keep client travel documents and invoices updated
Completes travel arrangements for clients with air, hotel, car, and other ground transportation vendors at the lowest...
...documents such as charge slips, LPOs, etc.
Follow up if required for billing instructions, LPOs, supporting documents, etc.
Prepare invoices and obtain Director of Finance / Financial Controller signature
Send the original invoices with supporting documents to the...
...sheets, profit and loss statements, and other financial reports
- Monitor accounts payable and receivable activities
- Process invoices and payments accurately and in a timely manner
- Conduct regular audits to ensure compliance with accounting principles
-...
...confidence in our services; identifying issues and providing insight to customer s questions.
Making recommendations, estimates and invoices for repair services, computers and hardware/software to fit customers needs.
Recording customer information and job details...
...schedules
· Review and verify the progress measurement claimed by the Contractor with the actual physical progress at Site for invoicing purpose.
· Development of tender programs during bidding phases.
· Generating executive summary reports for higher management...
...documents such as charge slips, LPOs, etc.
Follow up if required for billing instructions, LPOs, supporting documents, etc.
Prepare invoices and obtain Director of Finance / Financial Controller signature
Send the original invoices with supporting documents to the...
...recommendations
Correspond with suppliers to coordinate curated travel arrangements
Create and keep client travel documents and invoices updated
Completes travel arrangements for clients with air, hotel, car, and other ground transportation vendors at the lowest...
...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 appropriate department. Verify and track received...
1) Assisting sales team in generating sales invoices to customers
2) Maintaiing sales department filling system
3) Carrying out data entry and general administrative duties
4) Maintaining sales records and updating databases
5) Liaising with other logistic departments...
...Responsibility includes the authority to determine credit and collections procedures, as well as purchasing rules and payment schedules for invoices and financial responsibilities.
develops and puts into practice accounting policies, coordinates systems and processes, and...
OFFICE ASSISTANT HAVING EXPERIENCE IN DOCUMENTATION- PREPARING INVOICES, QUOTATIONS, SHIPPING DOCS ETC PREFERRED FILIPINO NATIONAL WITH COMPUTER /INTERNET/EMAIL. WORK EXPERIENCE 3 YEARS REQUIREMENTS
The list of skills you should possess includes:
· Fast typing skills...
Good Communicating skills with Both Clients and team members
Processing and filing invoices and answering questions from customers and clients
Team Management Skills
Knowledge of MS Office,Excel
REQUIREMENTS
Experience: 1 - 3 years . Education: Bachelor Degree...
...Attending meetings with insurance companies if required
9. Processing of VAT Submission and VAT Refund
10. Prepares and submits invoices to insurance companies
11. Follow up of payments, collections etc.
12. Documents financial transactions by entering account...
...and discounts as applicable; Maintains sales records
Receives and processes cash, changes and credit payments and generates invoices and receipts
Operates as a cashier and be consistently accurate in money handling (in case applicable)
Follows the store...