Invoicing Jobs in Dhaka

The International Hotel School Pretoria Campus is looking for a Finance Administrator to join their team.You will be responsible for:Capturing of all primary campusrelated invoicesPreparation of purchase orders for authorisationResponsible for all student related financial administrat More...

Job Title: Bilingual Operations Coordinator LatamLocation: Remote (PST Timezone)Work Schedule: Monday to Friday 8 AM to 4 PM PSTJob description:Were seeking an Operations Coordinator to play a pivotal role in managing our daytoday operations efficiently. As the backbone of our operat More...

Female AccountantEligibility: Bachelor s degree in finance, Accounting, Business, or a related field. Proven experience in billing, invoicing, or related roles. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Proficient in using billing softw More...

Invoicing customers on regular basis of all the completed jobs. Maintain control over all the unbilled jobs and make sure they are cleared. Reconcile all the Third-party costs and make sure that they match the client invoice. Assist the Billing Head on all the reporting requireme More...

Main Responsibilities: Weekly Sales reporting across the business & monitoring departmental performance against targets allocated. Preparation of monthly WIPs for all contracts to provide departmental guidance on the targets for the following month. Monitoring Invoicing vo More...

Seeking an admin assistant to work in Oak Ridge TN. Looking for someone who is selfstarter can work independently highly organized and willing to learn.Schedule: 7:45 am 4:15 pmResponsibilities: Providing administrative assistance to office management; human resources and minor acco More...

Invoicing customers on regular basis of all the completed jobs. Maintain control over all the unbilled jobs and make sure they are cleared. Reconcile all the Third-party costs and make sure that they match the client invoice. Assist the Billing Head on all the reporting requireme More...

Managing and executing customer bookings against space and equipment availability. Managing and executing documentation process. Managing and executing invoicing and BL Delivery. Completing required periodical reports. Cooperating with Sales counterpart for maximum customer rete More...

German Speaking Safari Operations Support (Travel/Tourism)Our Client is an Australian-Based boutique adventure tour operating business, sells bespoke adventure safaris to southern and east Africa for small groups or FIT s from Australia, New Zealand and German-speaking They live an More...

Roles & Responsibilities: 1) Manage hiring of employees on *Workday HRMS Software*. 2) Dependent data validation and Insurance updations 3) New Hire onboarding and Joining Kit Collection & documentation handling. 4) Third party Vendor Management and Invoicing 5) Data Audits and reco More...

Verifying all invoices and ensuring financial accuracy. Communicating with suppliers and vendors to resolve any discrepancies or issues related to invoices or payments. Coordinating with project managers and operations teams to obtain necessary information for invoicing. Ensuring More...

Sales and Revenue Recording: Record daily sales and revenue transactions from individual restaurants. Ensure accurate categorization and classification of revenue sources. Invoicing Restaurants: Generate and send invoices to individual restaurant locations. Verify the comple More...

Capable of developing and maintaining control budget (TIC & Services), and forecast EPC scopes of work. Full understanding of cross-functional interfaces with engineering, procurement – materials & sub-contracts, construction, safety, quality, finance/accounting, and More...

Hi GuysGreetings from Finix !!We are having few openings for below skills across any Client location in India.candidate can be posted in any part of India in Client locationGuidewire Policy Center Billing Center and ClaimsDuck Creek Policy Billing Key components of Guidewire Insuranc More...

Job Title: Ariba B&I TL / Cloud Customer Service Location: Remote USA Duration: 1 Year (Estimated 2080 Hours) Est. Start Date: 03/18/24 Project: NS2 Ariba Enablement Employment Requirements: Must be a US Person and willing to be hired as a fulltime employee (FTE) at SAP NS2. Overvi More...

Job Title: Ariba B&I TL / Cloud Customer Service Location: Remote Duration: 1 Year (Estimated 2080 Hours) Start Date: 03/18/24 Project: NS2 Ariba Enablement Employment Requirements: Must be a US Person and willing to be hired as a fulltime employee (FTE) at SAP NS2. Overview: We ar More...

Provide administrative functions for overall municipal affairs commercial operations. Provide administrative functions for expenditure, and invoicing. Develop and implement suitable business plans, strategies, procedures, and processes to promote attainment of goals. Manage budge More...

Actively pursue new business opportunities and/or open new fleet account Maintain and serve the existing Fleet Client base in terms of the Vehicle Requirements. Responsible for complete sales process, from prospecting, enquiry generation, quote submission, negotiation and deal clo More...

Competence in Order Management and Invoicing processes, including middleware and mapping with trading partners across various platforms. Experience with SAP S4 Hana is required. Ability to handle EDI maintenance, administration, problem analysis, and resolution. Capability to crea More...

Set of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection. Review receivables ageing. Prepare management reports relate to receivables. Monitor processing of invoices. Conduct credit checks. Review receivables More...