وظيفة إصدار الفواتير في السعودية

Develop an effective sales suport team through training and coaching or management of key commercial programs. Organize workload within the team to make sure that service is efficiently executed & uninterrupted at all times. -Review. approve (within NFCM guidelines) Credit Notes المزيد...

Accounting InternInternship Opportunity, Finance Department. Main Projects: * AP Module + Recording transactions for the duration of the internship+ Payment initiation+ Invoicing and expense associationSkills* GPA: above 3/5* Duration: 2 months, extendableEducationAccounting Job Loc المزيد...

70% / 30% Split within sales - Meeting new customers and building relationships with current customers Covering Logistics, invoicing, internal systems to support the business Exploring and managing new business opportunities from initial engagement to closure Understanding of HR المزيد...

Job Responsibilities: Prepares sales engineering reports by collecting, analysing, and summarizing sales information and engineering and application trends.Conducts market surveys and competitor analysis as well as targeting potential clients, and expanding the current accounts.Perfor المزيد...

Maintain a Bid Calendar to interact with proposal teams and manage clarifications and submissions. Coordinate with project teams and Finance on billing schedules for active projects to form a view of peaks and troughs of invoicing activities and inform remedial actions. Liaise wit المزيد...

Ensure the complete, accurate and timely issue of invoices across the organisation Accurately update and maintain the underlying financial system to ensure correct invoicing and revenue recognition Ensure correct VAT treatment has been used and all invoices accurately recorded in المزيد...

Responsible to 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 المزيد...

Supervising the project team allocated to the project, defining main guidelines, allocating project tasks, and motivating and monitoring internal and external resources to accomplish all tasks and milestones. Providing performance feedback regarding allocated resources working on p المزيد...

Job Description: Co-own the financial plan of the business unit along with the country head Revenue governance tracking efforts, related customer documentation (SOW/PO), timely invoicing & collections MIS for the business unit including sales performance tracking, المزيد...

Ensure the complete, accurate and timely issue of invoices across the organisation Accurately update and maintain the underlying financial system to ensure correct invoicing and revenue recognition Ensure correct VAT treatment has been used and all invoices accurately recorded in المزيد...

Dedicated Logistics Manager required to coordinate and supervise all logistics activities to support Deloitte teams servicing our client. Scheduling and coordinating transportation for Deloitte employees. Booking and arranging accommodation for Deloitte employees staying in and ar المزيد...

Management of all aspects of the key contracts in hand Plan all the activities of internal and external resources Monitoring the progress and performance of the various activities to reach the contractual deadlines. Monitor the financial part including invoicing, Account Receivables المزيد...

Answer phones and take messages Respond to emails Manage mail correspondence Greet clients and visitors Help maintain office calendar Assist with invoicing Perform data entry and filing tasks Manage inventory of office supplies Perform other clerical tasks as needed

Organize and coordinate work. Maintain a good working relationship with the Customer's representatives(local and regional). Participate and keep tracking of the all activities . Ensure the ASP is updating information in Ericsson tools. Ensure that ASP executing the services is w المزيد...