Search Results: 484 vacancies
40000 - 50000 PKR per week
EXCELLENT CAREER OPPORTUNITY
We are seeking a detail-oriented and highly organized individual to join our team as an Account Executive focused on data entry. The ideal candidate will have a strong understanding of computer systems and software, with the ability to input...
Job Description
LXT is an emerging leader in AI training data to power intelligent technology for global organizations. In partnership with an international network of contributors, LXT collects and annotates data across multiple modalities with the speed, scale and...
...including streets, neighborhoods, and traffic patterns for efficient and timely deliveries.
Standard Job Description
Messenger Clerk
Organizational Setting and Work Relationships
The Messenger Clerk provides clerical and administrative assistance to the...
...PROCESSING SOFTWARE. CALCULATE ACCOUNTS AND STATEMENTS, AND PROCESS PAYMENTS. TAKE MESSAGES. CONTACT APPROPRIATE DEPARTMENT WHEN GUESTS HAVE REQUESTS OR PROBLEMS. 3 MONTHS EXPERIENCE. WILL TRAIN. Job Classification: 43-4081.00 - Hotel, Motel, and Resort Desk Clerks...
...informer. pk has received No. of Vacancies that are announced for the Position of Invoicing and Recovery Officer in a well-reputed Company named Fresh n Freeze .Interested Candidates with the Required Skills, Qualifications, and Experience given below are Encouraged...
...of plant facilities. Supervises Construction Technicians, OSP Clerks and Field Engineers.
Essential Job Functions
Successfully... ...tabulation of contractor staking sheets and reviewing invoices.
Ensures quality customer service by responding to customer...
...posting, and recording accounts receivables’ data.
Prepare bills, invoices, and bank deposits accurately and timely.
Reconcile the... ...:
Proven working experience as an Accounts Receivable Clerk, Manager, or Accountant.
Solid understanding of basic accounting...
...the Shared Service Centre based in Romania, the Accounts Payable Clerk will work with the American and Global finance teams to perform... ...:-
Bought Ledger
Assemble, review and verify invoices and check requests
Flag and clarify any unusual or questionable...
...Management, and Enterprise Resource Planning, and General Office Programs).
Specialised Industry Knowledge, Experience as a Procurement Clerk or Junior Buyer.
Bachelor's or Master's Degree in Business, Logistics, Supply Chain Management, Engineering, Economics, Applied...
...the appropriate budget lines to cover the expenses related to the invoice. o Review the entered data for accuracy and completeness with... ...selecting appropriate document type, payment method, and accounting clerk. o Reconcile vendor accounts and payment records regularly to...
...all payments are posted and paid on time.
Set up new vendors and maintain vendor W9 information
Monitor overseas AP clerk to ensure all invoice are processed on time.
Review AP aging weekly
Reconcile vendor statement as needed.
Handle all vendors...
...~ Financial Analyst
~1 Jobs
~ Last Date 12-Mar-22
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~ 26-Dec-21 Finance Department Govt of Punjab, Lahore
~ Junior Clerk Stenographer
~2 Jobs 3 Jobs
~ Last Date 10-Jan-22
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~ 28-Oct-21 Finance Department Govt of Punjab, Lahore
~ Debt Manager...
...Assurance) to ascertain that quality of goods received is satisfactory and specifications are met with, before verifying the bill/Invoice of the vendor.
Job Type: Full-time
Pay: Rs150,000.00 - Rs200,000.00 per month
Education:
~ Bachelor's (Preferred)
Experience...
...Record inventory in company’s system with full precision and accuracy;
Maintain record of all adjustable taxes charged on an invoice and follow-up on its claims;
Handle invoice management, inventory reconciliations and tie up vendor balances;
Work with the supply...
...Islamabad Office.
Minimum 08 years’ experience in finance and accounts; real estate experience will be preferable. Experience in invoicing of huge housing projects, monitoring and analyzing accounting data and producing financial reports, overseeing and managing the...
...book inventory.
Coordinates the processes associated with the receipt of incoming textbooks.
Coordinates the processing of invoices for textbook orders received.
Coordinates the processes associated with the return of excess book inventory to include monitoring...
...purchase orders and oversee the procurement of materials, ensuring availability and timely delivery.
Process vendor bills and invoices, ensuring timely payments to maintain good vendor relationships.
Manage contracts with vendors and customers, ensuring compliance...
...Responsibilities
Review, Process, and record invoices, purchase orders, and expense reports accurately and in a timely manner.
Verify that all invoices and expense reports comply with company policies and relevant regulations
Ensure invoices are properly coded...
...expenses following CSI policiesMaintain accurate balance sheet account reconciliationsPayables management; ensure compliance with the invoice approval processTreasury management (cash receipt application, bank reconciliations, collections)Fixed Assets Management (fixed...
...regulations.
· Preparation of financial statements.
· Record Keeping: Maintaining accurate and up-to-date financial records, including invoices, receipts, and financial statements.
· Vendor Management: Liaising with suppliers and vendors, negotiating contracts and pricing...