Invoicing Jobs in Astana

Salvatori is...With over 70 years of experience Salvatori is a design company that has successfully combined Italian craftsmanship with a contemporary vision creating unique pieces with care and precision using only the finest natural stones.What sets Salvatori apart is its innovative More...

JewelsHire a distinguished leader in the realm of jewellery industry recruitment extends its invitation for a position at a renowned jewellery manufacturer located in Jawahar Nagar Jaipur.Job Responsibilities To ensure books of accounts are maintained on a daily basis in Tally.Month More...

Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing event feedback surveys. Obtaining permits. Handling post-event reports.

### Job Summary: Senior Financial Systems Developer **Location:** Olympia WA (Hybrid) **Duration:** 12 Months #### MustHave Qualifications: 1. **Experience in Enterprise Financial Systems:** 10 years in development and maintenance. 2. **Technical Skills:** 8 years with Visual Bas More...

Create and maintain registrations with vendor portals. Verify and track insurance, Health and Safety compliance, and invoicing of sub-contractors. Coordinate with leadership and legal counsel to ensure all certifications, licenses, etc. are properly filed for the KSA Office. Prep More...

Wellestablished construction firm is looking to hire an experienced Receptionist to be the first point of contact for the company and to perform accounting related administrative tasks. The ideal candidate enjoys contact with people and is accurate with numbers. This is an inperson More...

Job Description : As a Financial & Taxation Analyst your role is to overall review the financial transactions within TMSIPL finalizing the Quarterly Invoicing Management Presentations supporting Management with financial decision making. You need to work on Tax / Secretarial / Lega More...

The role requires strong communication skills and an ability to work in a cross-cultural environment. The role is expected to have regular and independent communication with management, peers in finance, and other functions/business.You ll need to be proactive, have a client-focused More...

Executes daily operations, supports business and functions with relevant process / technical expertise. Responsible for all order booking activities (orders, returns and credit notes), delivery and invoicing and ensure orders are processed in accordance with customer and business r More...

Responsibilities: Brainstorming and implementing event plans and concepts. Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing More...

Responsibilities: Brainstorming and implementing event plans and concepts. Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing More...

Candidate who can complete daily invoicing on excel and can also use the formulas Candidate who can go to banks and handle the documentation and form filling process in banks Candidate can help the Finance and accounts team with the clerical work

Manage all accounting processes including invoicing, cost accounting, inventory accounting and revenue recognition. Coordinate and direct the preparation of budgets and financial forecasts. Prepare and publish monthly financial statements in a timely manner. Coordinate regulatory repo More...

- Manage the accounts payable and receivable functions, including invoicing, payments, and collections with GEPD affiliated companies. - Reconcile bank statements and other accounts - Prepare journal entries and financial statements - Analyze financial data and trends - Maintain accur More...

> Invoicing / Delivery notes preparations > Cash control (receival / entering / petty cash) > Credit notes > Customer collection follow up > Filling and books control > Sadeem sheets and control > Bank Cheques control and entry

Job Title: SAP BRIM Consultant Location: Dallas TX Key Responsibilities: Lead and participate in SAP BRIM implementation projects. Configure and customize SAP BRIM modules (Convergent Charging Convergent Invoicing Subscription Order Management Contract Accounts Receivable and Payab More...

Candidate will be responsible for : InvoicingStock MaintainingDaily Activities Emails etcCustomer Order HandlingAll the office administration back office & sales coordination.Receiving and making phone calls.Providing office support services.Any other miscellaneous Work.Inventory & ve More...

Candidate will be responsible for : InvoicingStock MaintainingDaily Activities Emails etcCustomer Order HandlingAll the office administration back office & sales coordination.Receiving and making phone calls.Providing office support services.Any other miscellaneous Work.Inventory & ve More...

Candidate will be responsible for : InvoicingStock MaintainingDaily Activities Emails etcCustomer Order HandlingAll the office administration back office & sales coordination.Receiving and making phone calls.Providing office support services.Any other miscellaneous Work.Inventory & ve More...

Shape the Future of Law with Precision and InnovationAre you a detailoriented professional with a knack for numbers and a passion for precision Join our client s team where we are committed to promoting worklife balance and fostering a supportive flexible work environment. As a Nume More...