Invoicing Jobs in Astana

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...

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...

This is a remote position.Job Title: Bookkeeper/AdminRate: $960 $1120 AUD/monthSchedule: Full time; 40 hours per week Job Description: We are seeking an experienced and detailoriented Bookkeeper to join our team. The ideal candidate will have a strong background in bookkeepin More...

Job Description: Accounts Receivables Executive/Sr ExecutiveCompany: Blue Dart Express LtdLocation: HAL Old Airport Road Konnenagrahara BangaloreCTC: Rs 55.50 LPAExperience: 25 YearsIndustry: Courier Express Cargo Logistics (Experienced candidates from other sectors are welcome as wel More...

The role requires the incumbent to provide seamless and customerfocused solutions by managing cargo bookings and coordinating with various stakeholders to ensure efficient shipment processes. The individual will play a critical role in maintaining customer relationships and ensuring d More...

Job Title : Customer Support Administrator Job Location : Remote Duration : 06 months Position Summary: The Senior Customer Service Device Administrator plays a critical role in supporting the Canada device capital business and ensuring exceptional service for both internal and ex More...

Handle the payment process and AP documentation Process daily operations (Invoicing and reconciliation) and coordinate to follow up with related parties to submit original invoices within timeline Provide withholding tax certificates to vendors Perform month-end closing tasks und More...

The role requires the incumbent to provide seamless and customerfocused solutions by managing cargo bookings and coordinating with various stakeholders to ensure efficient shipment processes. The individual will play a critical role in maintaining customer relationships and ensuring d 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...

Job description Job LocationQatarExperience3 to 4 yearsQualification LevelDiplomaJob FunctionAdministration / Commercial OperationsSkillsetGulf experienceJobseeker NationalityJobseekers from any Asian countries- Gulf working experience is Preferable - Communication Skills- Language K More...

Prepare daily journal entries. Analyze revenues and expenses weekly to ensure proper recording. Prepare monthly account reconciliations and trial balances. Prepare financial statements and supporting schedules on a quarterly basis. Handle invoicing and file records of revenues and More...

Preparation of financial information for Financial month end & internal reporting Preparation of annual budgets, forecasts, variance analysis and reporting for support functions Preparation of data for invoicing Review, monitoring and action of balance sheet reconciliations More...

Having adequate knowledge for Vodafone Products and Services. Monthly calculation for period revenue recognized. Monthly reconciliation between BO/BI reports and KE24 reports. Responsible for monthly fees invoicing & related collection. Fulfilling of Vodacom requirements More...

Oversee the daily operations of the Collections department Manage a team of collections specialists and ensure that they are meeting their targets Analyze data and reports to identify areas of improvement in the collections process Develop and implement strategies to improve collec More...

Control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendors, and subcontractors to ensure that all project expenditures are captured and properly recorded. - Provide planning and cost controlling support for all projec More...

Job Responsibilities: Reviews & understands requests and prepares/issues letters accordingly.Payroll processing & invoicing. Reports should be accurate & provided on time.Customer Care / Relationship Management. Passing monthly audit by compliance. Qualification & Expe More...

Principal Accountabilities Troubleshoot and repair failures in the safest, quickest possible manner. Evaluate parts for re-usability and order parts using correct and current time etc. Return unused parts on job completion to facilitate job closing and invoicing. Maintain all file More...

Create SAP BRIM functional designs prototyping test planning and execution training coordination and documentation of operational support procedures Advise on all aspects of SAP BRIM covering the SAP modules CC Convergent Charging SAP CRM S/4HANA CI Convergent Invoicing and FICA De More...

Processing of commercial and legal contractual terms with customers, subcontractors, suppliers, inter alia through contribution in proceedings Coordination with CF Taxes and other corporate departments, concerning tax requirements and legal business forms. Proper assignment and mo More...

Company Overview:Our client based in Dublin 22 specialises in providing both offtheshelf and bespoke backup power solutions for some of the largest commercial and public sector organisations in the country including Data Centres Financial Institutions Government bodies Hospitals and U More...