· Invoice Logging & Review: · Verifying Invoice Details, Entering account Distribution, Communicating with Proponents for Project Confirmation and Quotation / Commitments., Updating Summary Excel Sheets ...
LATEST JOB POSTINGS
- Sort by Relevance✔
- Sort by Date
advanced data entry duties.Can support multiple data entry tasks in various systems and can be requested to develop simple standard operating practices on data entry tasks.Involved in managing confidential ...
Oversee the Accounts Payable activities for the AP department, which includes work allocation, problem resolution, training, and cross-training team members. Supervise accounts payable clerks/specialists ...
Oversee the Accounts Payable activities for the AP department, which includes work allocation, problem resolution, training, and cross-training team members. Supervise accounts payable clerks/specialists ...
Oversee the Accounts Payable activities for the AP department, which includes work allocation, problem resolution, training, and cross-training team members. Supervise accounts payable clerks/specialists ...
Oversee the Accounts Payable activities for the AP department, which includes work allocation, problem resolution, training, and cross-training team members. Supervise accounts payable clerks/specialists ...
involve management and reporting of affiliate transactions. As a member of the finance team at Eni Mexico you will be responsible for: Posting invoices with supporting documents. Reviewing and processing ...
JOB PURPOSE The Accounts Payable (AP) Specialist is responsible for AP Process and associated enablers / solutions. The individual is heavily involved in defining business requirements, design, development, ...
involve management and reporting of affiliate transactions. knowledge of SIPAC a MUST As a member of the finance team at Eni Mexico you will be responsible for: Posting invoices with supporting documents. ...
Track Administrator ActivitiesWork with Vendors to ensure accurate and timely invoicing within the T&C of the contractRun weekly control reports and work with users to ensuring adherence to processWork ...
Marketing Accountant (Contract)
Petroplan
Hunters Creek Village, TX, United States
Records oil and gas bookings for assigned area of responsibility accurately and timely. Reviews Netback pricing, volumes and deducts. Runs Netback pricing jobs and PVD reports. Prepares accrual entries. ...
Support the post award commercial management of Supply Chain Contracts in accordance with Company's Policies and Procedures.Creates and tracks vendor master tickets and supplier registration requests in ...
Support the post award commercial management of Supply Chain Contracts in accordance with Company's Policies and Procedures.Creates and tracks vendor master tickets and supplier registration requests ...
JOB SCOPE: The Accounting Supervisor is responsible to provide overall management support to several accounting teams: Support daily activities of accounting team and provide direction to employees according ...
New Contract Opportunity!! TRACK Associate NES is actively seeking professional candidates for a TRACK Associate role with our Refining Client in Delaware City, DE! This position would be a long-term full-time ...
Buyer- Order Fulfillment
Veolia Water Technologies & Solutions
Minnetonka, MN, United States
Interface with suppliers to ensure PO is received/acknowledged, schedule received, and ship date is met Ensure planned ship date aligns with production needs and, if not, work with supplier to ...
DUTIES & RESPONSIBILITIES: Promptly and courteously greet and receive visitors, ascertains nature of business, and direct visitor to appropriate person or area. Professionally answer and handle all incoming ...
Support the Procurement Service Center (PSC) for procurement and accounts payable (AP) activities. Support the Product Line Supply Leads on new job planning and complex procurement and AP requirements. ...
Degree in Accounting or related fieldMinimum 21 hours of accounting credit or equivalent work experienceExcellent fundamental accounting skills; hands on experience with general ledger reconciliationsAbility ...
Wood is currently recruiting for an Admin Assistant/Office Services Coordinator with extensive experience in the oil and gas petrochemical industry. This position will be based in Watford City, ND and ...