14 Invoice Processing jobs in Kuwait

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• Update the job card status in SAP, verifying serial number/model number of the unit, warranty validation, making repair estimation, create service orders, identifying non warranty parts, create warranty invoice
• Data admin function is the SAP back office support for each job card opened by call center and walk in customers. They are having a control function of warranty validation, serial check, issue of non-warranty parts, warranty void and so on
• Data admin must ensure all the inputs in job card is correct and there is no jobs pending for creating warranty invoice after delivery. Also keep the records in filing room in a systematic way

• 1 year experience
• Computer skills, knowledge of Excel, Word etc. Good skills on calculation of estimations by adding part price, labor hour charges, transportation and consumable charges

Overview

Data Entry position in an electrical shop. This role is full-time with a 12-hour duty and a salary of 250 KD. Visa type: 18.

• Perform data entry tasks as part of the electrical shop operations.

• Minimum 2 years of data entry experience.
• Fluency in English, Hindi & Arabic.
• Location: Khaitan, Kuwait.
• Job Type: Full-Time.
• Salary: 250 KD per month.

• One meal per day provided.
• 12 hours of duty per day.
• Only persons from Khaitan area will be entertained.

• Company: Kuwait Jobs
• Posted: 1 day ago
• Mobile:
• Email: Not Mentioned

Overview

Data Entry

• LOOKING FOR A DATA ENTRY MUST HAVE KNOWLEDGE OF TALLY, INVOICING, EXCEL SHEETS ETC. PLEASE EMAIL CV TO

• Knowledge of Tally, invoicing, Excel sheets

• Location: Ardhiya, Kuwait
• Posted: 2 days ago
• Job Type: Full-Time
• Company: Kuwait Jobs

• Mobile: Not-Mentioned
• Alternate Mobile: Not-Mentioned
• Email:

Job Id:

Overview

Data Entry job reporting form content.

• Job Id:
• Location: Ardhiya, Kuwait
• Qualification: Posted: Today
• Job Type: Full-Time
• Company: Kuwait Jobs
• Email:

• TECHNICAL TALLY EXPERIANCE REQUIRED
• Must have clear communication skills
• Speak English, Hindi and understand Arabic
• Visa #18 transferable

• Send CV to:
• Mobile: Not-Mentioned
• Alternate Mobile: Not-Mentioned

Zain is the pioneer of mobile telecommunications in the Middle East. We began in 1983 in Kuwait as the region’s first mobile operator. Since 2003, we have expanded rapidly. Read more here:

The Accounts Payable Specialist is responsible for processing accounts payable invoices accurately and promptly, ensuring compliance with policies, procedures, and local legal requirements.

1. Lead the month-end closing process, follow up, and reconcile with other departments regarding payments and accruals to ensure timely closing.
2. Review original invoices, check requests, and ensure proper authorized approval of payment requests as per the authority matrix, including applying prepayment invoices.
3. Match POs with the correct expense accounts based on the nature of expenses, ensuring all supporting documents such as contracts, certificates, and reports are attached.
4. Resolve invoice discrepancies with procurement or relevant departments to ensure accurate reporting.
5. Maintain accounting controls by following policies and procedures, complying with legal requirements, and keeping financial information confidential.
6. Maintain accounts payable ledgers by analyzing and reconciling accounts, preparing accruals, and analyzing variance reports on monthly expenditures.
7. Review original invoices and check requests for proper authorization.
8. Perform all responsibilities in compliance with the Information Security Management System (ISMS) policies, reporting any breaches immediately.
9. Adhere to environmental requirements set by statutory bodies or company policies.
10. Comply with occupational health and safety standards to eliminate hazards and minimize risks.

• Ability to lead, inspire, and motivate stakeholders.
• Strong expertise in financial accounting, reporting, and quantitative modeling.
• Experience with accounts payable, financial dashboards, and problem structuring.
• Advanced MS Office skills (Excel, Word, PowerPoint).
• Ability to analyze financial data and extract relevant information.
• Strong problem-solving skills and creativity.
• Excellent written and verbal communication skills.
• Understanding of telecommunications products, trends, and markets.

To be considered, you must meet all of the following:

• Bachelor’s Degree in Accounting, Business, or a related field.
• At least 5 years of relevant experience.

If you meet the criteria and are enthusiastic about the role, we welcome your application. Please prepare the following documents to complete your application: