Invoicing Jobs in Alexandria

Manage the accounts receivable function including invoicing, billing, and collections. Generate and send accurate and timely invoices to clients. Monitor accounts receivable aging and follow up on overdue invoices. Coordinate with internal departments to resolve billing discrepan More...

Roles and responsibilities We are looking for a result-driven accounts receivable manager to ensure the accurate invoicing of customers and the collection of payments on behalf of the company. The accounts receivable manager supervises the accounts receivable department and works clo More...

Contribute to designing and building backend solutions for our Invoicing platform service and our Direct Costs service that is aligned with Procore’s technical vision of a service-oriented architecture Lead and build Invoicing and Direct Costs platform features that enable cu 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.

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...

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...

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...

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...

-Managing day to day finances with key partners, including creating POs, managing invoicing procedures, closing pending payments and adjusting payments for accounting purposes -Plan, coordinate and execute payment plans for partners during events, special occasions through payment More...

Develop the Baseline Detailed Schedule for Project containing all works Develop Manpower Histogram, Plan S Curves, Look ahead Schedules and Progress Reports Develop Project internal Budget, Cash flow and Invoicing plans Develop technical solutions and strategies in project mana 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 a More...

Oversee and manage the recording of expenses for the Egypt branch. Coordinate with auditors for the Egypt branch to facilitate the preparation of the Income Statement, Social Security, and Quarterly Income Statement reports. Generate invoices for ANIT Saudi based on the expenses f More...

1.Monitor the day-to-day financial operations within the Company such as invoicing, billing, daily cash balances and other transactions. 2.Reconciles financial discrepancies by collecting and analyzing account information. 3.Validating results and investigates variances by reviewing f More...

Oversee and manage the recording of expenses for the Egypt branch. Coordinate with auditors for the Egypt branch to facilitate the preparation of the Income Statement, Social Security, and Quarterly Income Statement reports. Generate invoices for ANIT Saudi based on the expenses f More...

Coordinating with sales team, agents & Aramex offices to ensure all RFQ’s are answered & ensure to achieve their target. Communicate to sales, agents & Aramex offices for any new offers and/or promotions that customers can benefit from. Approach airline & ven More...

Maintain, develop & communicate the integrated bid / project plan in the designated planning tool set including all contract deliverable milestones, internal milestones, invoicing and sales milestones in accordance with the Thales Procedures. Monitor the integrated set of bid More...

SummaryResponsible for accounting and financial reporting activities of the US Company, accounts receivable, cash applications, invoicing, and account reconciliations. This role primarily focuses on creating and maintaining transactions and financial information.Essential Duties and R More...

Ensure all enquiries are answered to client's standard within the agreed time frame, where all aspects of the client and customer experience are delivered to the highest levels, ensuring company standards and usage of dedicated systems are attained and adhered to. Completing th More...

Carry-out all type of communications with internal departments. . Review project time schedule with the Planning Engineer. . Create and follow-up on PRs and POs till the material is delivered to the site. . Review the contract in regard to the subcontractor and the client, to make su More...

. ist the Project Manager in all needed project activities. . Carry-out all type of communications with internal departments and external stakeholders (subcontractor, consultant, Client, suppliers). . Conduct site visits and ensure that all materials used and work performed are as per More...