· Maintain Project Contracts, Variations and similar document Registers : Upload or register documents provided by business users; Ensure that the Document Control QA/QC requirements are met in provided documents and in their registration; Maintenance of
Responsibilities: Progress Billing & Revenue Recognition Prepare and process progress billings/invoices based on percentage of completion, milestones, or contract terms Coordinate with project managers and engineers to validate work completed vs. billed Ensure billing aligns with
Project Planning & Scheduling Develop and maintain detailed project schedules using Primavera P6 or MS Project Establish Work Breakdown Structures (WBS), milestones, and deliverables aligned with the Terms of Reference (TOR) Monitor schedule performance and identify
Company Description Work with Us. Change the World. At AECOM, were delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and
Company Description Work with Us. Change the World. At AECOM, were delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and
At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this
JOB RESPONSIBILITIES Act as the liaison for internal and external stakeholders. Manage purchase orders and procurement of building materials and acquisitions. Coordinate with internal employees regarding any updates, concerns and feedbacks. Develop and implement quality control
In this role, the successful candidate will be part of the Asia Regional Controllers – Management Reporting Team, responsible for delivering high-quality management and regulatory reports to Regional and Group Finance. You will play a critical role
The AP/AR Accountant plays a key role in the organizations financial operations by supporting both accounts payable and accounts receivable workflows. This hybrid role ensures accurate processing of vendor invoices, customer billing, payment posting, and reconciliation
Control Panel Technician Department: Automation Employment Type: Full Time Location: Cadiz, OH Description The Control Panel Technician plays a key role in the assembly, maintenance, repair, retrofit, and documentation of WaterForce automation controller assets. This position is primarily
About PayJoy PayJoy, a Public Benefit Corporation, is a mission-first credit provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success. Our patented technology for secured credit provides an on-ramp for
Job SummaryThe Accounts Payable Assistant is directly responsible for processing requests for payment of Contractor Payables. Duties include receiving and checking the RFP package, ensuring that all payments are authorized, properly approved, and duly supported, as
Job SummaryThe Corporate Payable Assistant is responsible for the accurate and timely processing of payment requests, cash advances, and other disbursements. This role ensures that all payment transactions are properly authorized, approved, and supported with complete
Job SummaryThe Accounts Payable Assistant is directly responsible for processing requests for payment and cash advances. Duties include receiving and checking the RFP package, ensuring that all payments are authorized, properly approved, and duly supported, as
Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description As the Record to Report Global Process Owner Manager, you will take on a critical leadership role in optimizing end-to-end process design across the R2R workstream. This opportunity enables
Company Description XP Power is a global leader in providing essential power solutions to the Industrial Technology, Healthcare and Semiconductor Manufacturing Equipment sectors. We design and manufacture power controllers, the essential hardware component in every piece of
The General Accounting Specialist is responsible for ensuring accurate and timely processing of financial transactions. This role involves reviewing all invoices for proper documentation and authorization prior to payment, identifying and resolving discrepancies in invoices and supporting
The Brink’s Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our
Company Description Working at Allegis Global Solutions (AGS) is more than just a job. It’s a career. It’s a community of people who invest in your development and empower you to blaze your own trail. Each
The Credit Control Executive is directly responsible for reducing the overdue AR and other related duties in posting accounts receivable payments. This includes maintaining ledgers, credit balances, and resolving account irregularities. The Credit Control Executive will