Invoicing Jobs in Kyiv

Invoicing AdministratorLarkfieldMonday to Friday 9.00am - 5.30pmHybrid working (2 days per week WFH)KHR is working with one of the fastest-growing businesses in the UK, which currently has a great opportunity for an Invoicing Administrator to join the business on a full-time permanent More...

The manager is responsible for the management of vendor relationships coordinates with the finance and sourcing director and the operations team as well as comprehensively manage the vendor payments (Corporate IT Systems) the IT division is responsible. The Manager is responsible for More...

Sending and following up with the entitled station on the pending shipments for Express, Domestic, and Freight. Auditing the contracts proposed for the clients to assure the validity of them before applying them on the system. Reflect (apply) the contract rates on Aramex system to More...

Customs Invoicing Officer Job Responsibilities Recording customs transactions and billing Customs Duty to our clients Handle Customs transaction for inbound shipment by booking the customs transactions to the Origins and local customers Book the customs charges that we receive More...

Prepare accurate and timely invoices for clients, subcontractors, and suppliers based on project milestones and work. Completedand expenses incurred. Preparing QS sheet for BOQ to be a reference to fulfill client/SC invoices. Preparing estimated quantities and order of materials More...

Recording customs transactions and billing Customs Duty to our clients Handle Customs transaction for inbound shipment by booking the customs transactions to the Origins and local customers Book the customs charges that we receive from the destination

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 Companys business objectives. More...

About the job Job description: Job Responsibilities Recording customs transactions and billing Customs Duty to our clients Handle Customs transaction for inbound shipment by booking the customs transactions to the Origins and local customers Book the customs charges More...

Job Requirements:Hold a college/university degree preferably in accounting or logistics with a minimum of 1 year of relevant work experience.Prior experience in the Logistics/Supply Chain industry is advantageous.Proficiency in English and MS Office applications is essential.Strong or More...

Job Opportunity: Sales Invoicing ClerkDepartment: Sales Reporting: Head of SalesJob Purpose:Our client is seeking to hire a Sales Invoicing Clerk responsible for handling customer orders processing invoices accurately and ensuring smooth product issuance to clients.Key Responsibilitie More...

Job Title: Benefits Invoicing Coordinator Location: NYNY 10019 Duration: 6 months (Possible ext) Summary Responsible for program cost reporting (Financial Manager Reporting) responding to inquiries from corporate accounting and vendors and supporting vendor selfbilling/invoice payment More...

Responsibilty: Supervising warehouse staff and daily activities. Managing, evaluating and reporting on warehouse productivity. Tracking and coordinating the receipt, storage, and timely delivery of goods and materials. Ordering supplies and maintaining suitable inventory levels More...

Should have 3-5 years of experience as an assistant or secretary to the MD of a company EXCELLENT FOLLOW-UP SKILLS Most important requirement. All other skills we can train her into. Follow-up skills she should have. Should have working knowledge of MS OFFICE espe More...

At Fonoa, we are transforming how digital-first companies stay tax compliant. We provide simple and modular API solutions that easily integrate into any existing workflow. Through our technology first approach, we reduce manual processes, increase compliance and reduce the cost of ope More...

Energy Jobline would like to introduce the role of Invoicing Technician - Energy and Power Insurance based in Norwich, UK. If you think you are a suitable match for this role, please hit the apply button for more details. Manage and prioritize own workload to meet individual SLA, KPI More...

A hospitality organization is seeking to hire an Accounting Clerk. In this seat, your main responsibilities will include AP/AR processing. This is a great opportunity for someone looking to kick-start their accounting career! The ideal candidate has 1+ years of accounting experience, More...

Manages Accounts payable & receivable vendor coordination invoicing checking disbursements and taxrelated mattersmaintaining TDS and GST calculation preparation.Manage monthly closing of financial records and posting of monthend information ensuring accuracy of financial statement More...

ole: SAP Ariba Functional Consultant Work Location & Reporting Address: Richardson TX 75082 (REMOTE) Contract duration (in months): 612 Job Details: Must Have Skills: Should be proficient in CIG Add On configurations in S4Hana Experience in implementing CIG with Buying and Invoicing S More...

Prepare marine and non-marine tenders and cost estimates; Perform estimating tasks as assigned, ensuring that the estimating services provided would enhance the company's image as being a full service provider and competitively priced contractor; Review, inspect, clarify, inte More...

Job Title: SAP OTC Consultant Location: Atlanta GA Duration: Long Term JD: 6 to 12 years of SAP Order to Cash Experience SAP Sales Order Creation Delivery Invoicing End to End Process (preferably S4 HANA Finance or S4 HANA Cloud) Strong SAP configuration knowledge and testin More...