Vendor Invoices Jobs in Kuwait City

Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner Efficiently resolve any problems prior to raising and issue of invoice Implement and comply with the Canonical c More...

Demos and presentations of Octopart.com Procurement-focused workflow demos using Octopart.com Technical white papers and case studies User manuals and other technical documentation Technical articles and blog posts Webinars and other online educational content Sales and market More...

Demos and presentations of Octopart.com Procurement-focused workflow demos using Octopart.com Technical white papers and case studies User manuals and other technical documentation Technical articles and blog posts Webinars and other online educational content Sales and market More...

Demos and presentations of Octopart.com Procurement-focused workflow demos using Octopart.com Technical white papers and case studies User manuals and other technical documentation Technical articles and blog posts Webinars and other online educational content Sales and market More...

Experience: 3 + Years Only Hiring for experience working in the furniture, Home accessories or gifts departments companies . Hiring for someone who has prior experience in Waba, Safat Home, Cascade, Abyat etc.

Responsible for Procurement of Equipment, Spares and Services on a continuous basis To make detailed Techno-commercial comparison of quotations and provide evaluation of the same. To develop Vendors for alternate source of supply of spares, other than OEM’s.

Process our supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner Prepare our supplier payments in line with the payments timetable and presented for approval in a clear and organ More...

We are seeking an experienced Procurement Officer to join our Kuwait office with a strong focus on tender and bidding support. In this role you will play a crucial part in managing procurement activities optimizing vendor relationships and supporting the organization in tender partici More...

Take ownership of the invoicing process, ensuring accuracy and timely processing. Collaborate with internal stakeholders to address any billing discrepancies or issues. Maintain organized records of invoices and related financial documentation. Conduct regular audits to ensure co More...

Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patients medical information is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecting and reviewing referrals a More...

We are looking for an Accountant with experience in the retail field. The candidate should have experience creating cash flow reports, managing budgets, keeping inventory, and preparing monthly accounting statements. The candidate should also analyze all invoices and receipts and mai More...

Data Entry: Inputting financial transactions into accounting software or spreadsheets. Invoicing: Generating and sending invoices to clients or customers. Accounts Payable/Receivable: Managing payments to vendors and tracking incoming payments. Reconciliation: Comparing and recon More...

Conduct in-depth market research to identify industry trends, competitive landscapes, and growth opportunities. Collect, analyze, and interpret data from various sources to extract meaningful insights and inform business decisions. Coordinate and follow up on claims and communicat More...

Generate leads by identifying and approaching potential customers Build and maintain strong relationships with clients Give sales presentations to prospective clients Negotiate quotations and promotions with customers Prepare weekly and monthly reports in a timely manner Monito More...

Roles and responsibilities Coordinate the overall cost analysis activities on one or more major complex projects; assuming responsibility for preparation, quality and accuracy of project cost reports; establishing liaison with project management and clients on all matters relating More...

Job Description: Drive rental vehicles to deliver and collect them to/from customers at specified pickup point. Ensure vehicles are cleaned and serviced before delivery to customers. Collect rental payment and deposit from customers, issue receipts and invoices. Listen to, wri More...

Roles and responsibilities Initiate PO process by requesting Proforma Invoice from the vendor, create PO in SAP after reconciling Follow up internally to get PO fully released in the system. Communicating released PO details with the vendor and getting acknowledged with initial r More...

Meeting vendors and finalizing contracts. Finalizing margins and deals with vendors. Leading the operations team in KWT, uploading team in India and IT team in India. Making sure that ubuy.com.kw website is running with full update. Maintaining offers and deals activation betwee More...

Process month-end journal entries Assist with the month-end closing process Reconcile Inter- Company accounts at month-end and mid-month Process Accounts payable invoices & assist in setting up wire transfers Reconcile general ledger accounts monthly Prepares bank reconcili More...

Roles and responsibilities CORCYM is a global medical device company that has acquired a strong portfolio of surgical solutions with a heritage spanning more than 50 years. CORCYM employs approximately 800 people in over 20 countries, ensuring a strong presence to continuously su More...