Invoice to Pay Manager

**About Role** You will be responsible for the leadership of all Invoice to Pay functions ensuring effective, efficient and high-quality processes across the network (Doha and outstations). You will be responsible for Global Operations, Global Support, Compliance & Reporting and Project Management of Invoice to Pay (I2P). You will also oversee the daily...

**About the role** You would be responsible for data entry related functions of the Invoice to Pay department - Invoice Processing including but not limited to, Invoice Data Entry, Payment Document Creation, Matching of Oracle/TRAX POs etc. apart from coordination with various functions, administration of generic mailbox and assigning of invoices to...

**Finance Supervisor - Invoice to pay** **About the role** You will be responsible to efficiently ensure accurate processing of particular functions under Invoice to Pay, including but not limited to, Invoice Processing, Payments processing, Query Management, Vendor Reconciliation, Quality control & Reporting, etc. in line with company policies and...

The role will be responsible for performing the purchasing and payables processes in a timely and efficient manner while ensuring full compliance with the policies and procedures of the university, including the use of appropriate and existing financial controls. **Responsibilities**: - Oversee the purchase order processing activity: check validity of...

Key ResponsibilitiesThe Cost Control Specialist will be responsible for:Establishing and maintaining cost control systems, focusing on project reporting and invoicing activities.Providing financial data, variance analysis, and forecasts to support project managers in ensuring project costs remain within approved limits.Handling invoicing processes, ensuring...

ACCOUNTABILITIES:Comply to P2P process by verifying, processing and timely settlement of invoices and expenses claims including follow-up of receivable collection. Liaise with stakeholders to solve problems related to outstanding invoices and contribute to promote best practices.JOB DIMENSIONSTransactions volume: costs between 1.0 and 1.5 G$ per year, 40,000...

Driving Business Success through Pay and IncentivesAs a Pay and Incentives Manager, you will be responsible for developing and administering a comprehensive compensation and benefits package that aligns with the company's strategic objectives.You will work closely with HR leadership to design and implement innovative pay and incentives strategies that drive...

Showroom Sales & Invoice **Organizational Skills** - Organized and maintained client files with updated statements and billing information. - Kept track of employee training in invoicing and closeout procedures. - Filled and packaged orders and phoned customer service when help was needed in the department. - Continually monitored warehouse order pullers'...

Role OverviewWe are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our team. The successful candidate will be responsible for preparing proforma invoices, local purchase orders, and vendor invoices, as well as collecting and depositing cash daily. Additionally, they will be responsible for submitting insurance invoices,...

**Job Summary and Purpose**: Data management and control, Invoicing, and vendor payments. **Key Accountabilities**: - Maintain the most accurate record of all “In-use” and “Off-Hired” Resources. - Prepare Monthly Resource allocations summary and share details with vendor for invoicing. - Responsible for receiving and verifying the vendor invoices....

About the RoleTanqeeb is looking for an exceptional Senior Project Manager to join our team and drive the success of our national e-invoice program. As a leader, you will be responsible for developing and implementing the program's strategy, ensuring alignment with tax authority goals and objectives.Key ResponsibilitiesStrategic Development: Collaborate with...

**Job Summary and Purpose**: Accountable for the execution of the set estimating & invoicing strategy as aligned to the Business Plan and Revenue forecast. Performs the estimating & invoicing processes in a timely and effective manner in keeping with the Company’s business objectives. **Accountabilities**: **Key Accountabilities**: 1. Review Request for...

**Key Responsibilities**: - Ensure **timely and accurate** raising and delivery of invoices. - Ensure contracts are properly recorded in Oracle EAM module. - Maintain **hard copies and digital records** of all contracts. - Closely monitor **the contract commercial terms** to ensure **billing accuracy** as per contract while taking into consideration the...

Job Summary">">We are seeking a skilled and experienced Invoice Processing Expert - Financial Services to join our team. In this role, you will be responsible for processing and verifying invoices, managing supplier relationships, and ensuring timely payments.">Your key responsibilities will include:">">Processing and verifying invoices for accuracy and...

We are looking for a competent **Event manager** to oversee and organize events that will make an impact to a target audience. You’ll ensure events are successful and cost-effective, paying attention to budget and time constraints.. Job & Responsibility Event manager's responsibilities include booking venues, engaging with suppliers, handling...

At Nakilat, we are seeking a highly skilled Financial Management Specialist to join our team. The successful candidate will be responsible for handling all accounts payable related activities, including calculating and posting business transactions, processing invoices, verifying financial data to be used in maintaining accounts payable records, as well as...

Printing the work orders (tenant’s complaint and request) - Releasing and closing the work orders (reactive) through ERP system. - Closing PPM Work Orders and Creating work orders. - Creating technical report for the furniture’s that needs to be replaced / fixed. - Preparing asset transfer form for the appliances that needs to be disposed. - Receiving...

Printing the work orders (tenant’s complaint and request) - Releasing and closing the work orders (reactive) through ERP system. - Closing PPM Work Orders and Creating work orders. - Creating technical report for the furniture’s that needs to be replaced / fixed. - Preparing asset transfer form for the appliances that needs to be disposed. - Receiving...

**About the job**: As the FM Operations Manager, the primary responsibility is to oversee and manage the FM operations and maintenance of both internal and external client property portfolio’s ensuring they are safe, functional, and well-maintained. Your role includes, but is not limited to, the following: **Responsibilities** - **Manage Planned...

Financial analysis and reporting of accounts - Full P&L reporting on accounts - General Ledger management - Bank reconciliations - Accounts Payable and Receivable - Treasury Management - Payroll Management - Audit methods and procedures to improve efficiency - Calculate daily sales journal entries for assigned business units - Enter weekly journal entries -...