Результаты поиска: 13 вакансий
...(Chief Accountant), and work alongside smart, responsible, hardworking teammates.
Main responsibilities:
Enter suppliers invoices into accounting system on daily basis.
Scanning of invoices into KOFAX system.
Recording of invoices in Batch Manager and INSPIRE...
...contractor is preferred.
Must have leadership experience in root cause analysis.
Experience with TapRoot® is preferred.
OHSAS 18000 Auditor or similar is a plus.
Capacity to work effectively under pressure in ambiguous and complex situations.
Ability to work...
...filling and handing over the appropriate forms, reports;
Coordinates preparation of business trip expense reports: collecting invoices and receipts if necessary, ensures that the report has been processed by the Finance Department.
Who we are looking for:
Fluent...
...Collaborate with project managers and teams to ensure cost-effective project execution.
Review and validate contractor/subcontractor invoices and change orders.
Prepare cost reports and presentations for management and client review.
Assist in contract...
....
Animate Non Conformities Report treatment by setting-up relevant actions plan to reach Non Conformity Report (NCR) target.
Invoice the Cost of Non Quality (CONQ S1) to the suppliers.
Containment actions
Organize the retrofit to be performed by the supplier...
...and by cost category and facilitate effective decision making by management.
To code and book brokers and customs authorities invoices into the accounting system (JDE) ensuring compliance with all company policies and procedures as well as with Country and contract...
...requirements
Updating of manuals and local procedures
Ensure competent and qualified work force are detailed for duty
Verify Invoices
Personnel development and management
Maintenance of equipment
Ideal Profile
You have at least 4 years experience...
...legislation
Lead internal and external audits
Participate in Tax Audits – responsible for timely and accurate submitting of all tax invoices and documents
Reports for Statistic authorities, National bank
Regular Accounting Policy and Group Procedure review and...
...protected by law.
Responsibilities
DUTIES & RESPONSIBILITIES:
Process payments to suppliers accurately and timely. Ensure invoices are appropriately supported by signed contract with vendor, approved POs, acts of acceptances, delivery tickets and other...
...reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
Follow all company policies and procedures; ensure uniform and personal...
...customs related issues, small scale procurement assistance, secretarial and clerical arrangements, office maintenance and delivery of invoices, acts and other relevant materials to UNHCR work. Providing work exigencies, s/he is equally expected to perform basic translation...
...the team engagement projects and events. Consultancy :
Manage the processing of consultant contracts, including organising of invoicing and payments, to ensure the process runs smoothly HQ only or where applicable in RO Budget :
Proactively manage and monitor...
...department.
Coordinate and support the organization of events for external clients.
Coordinate the circulation of documents (invoices, contracts, annexes).
Coordinate the work of the office.
Management of the ACM KZ sharepoint space.
Provision of relevant...
