وظائف الفوترة في الامارات

Responsibilities • Good verbal communication skills. • Knowledge of billing practices and controls. • Ability to interpret and follow a variety of instructions furnished in written, oral, diagram or schedule form. • Ability to effectively work with employees, supervisors, vendors and المزيد...

الاتصال بزملاء Halian وتمويل العملاء للتأكد من أن لدينا الوثائق المناسبة والصحيحة المطلوبة للتداول مع العملاء وإصدار الفواتير. مطاردة وحفظ الجداول الزمنية من المقاولين / العملاء لتمكين إعداد فواتير سريعة ودقيقة. الاحتفاظ بسجلات للصفقات / المواضع الجارية لضمان إعداد الفواتير في الوقت ا المزيد...

- تحية ومساعدة المرضى بطريقة ودية ومهنية - الرد على المكالمات الهاتفية وتحديد المواعيد وإدارة استفسارات المرضى - الترجمة التحريرية والشفوية للمرضى الناطقين باللغة الصينية حسب الحاجة - الاحتفاظ بسجلات المرضى والتأكد من سريتها - التنسيق مع الطاقم الطبي لضمان تدفق المرضى بكفاءة - ال المزيد...

Set up all new Maintenance Contracts in the ERP and start the billing cycle. Ensure all Planned Maintenance schedules are set up according to the TMR agreement. Monitor and remove expired units from billing. Provide purchase orders to 3rd party service providers. Responsible for المزيد...

Responsibilities: Warehouse: Responsible for the Warehouse operations from a 3pl perceptive, candidate must have experience in the below: Extensive knowledge in the various warehousing's operations, SOPs and KPI. Knowledge and experience with warehouse documentation and ha المزيد...

Job Information Support the Account Manager in managing a client portfolio in coordination with sales management operational and implementation teams and finance teamsRenew the customer portfolio in coordination with the various stakeholders involved in customer relations (brokers ins المزيد...

قم ببيع منتجات وخدمات مجموعة فنادق إنتركونتيننتال باستخدام تقنيات البيع الإضافي والبيع الإيحائي. الترويج لمنتجات وخدمات الفندق (وIHG بشكل عام). حافظ على مستوى عالٍ من المعرفة بالمنتجات والخدمات بجميع فنادق IHG في منطقتك. قم بتطوير نمط منتظم من المكالمات والحفاظ عليه من خلال الالتزام ب المزيد...

Job Information Perform registration and analysis tasks of accounting information in the system and classification of information. Apply the entries generated in the billing module to the accounting. Take physical shots of the different Inventories. Reviews and keeps accounts receivab المزيد...

Responsibilities: Manage accounts payable and receivable processes. Reconcile vendor statements and resolve discrepancies. Prepare and issue invoices; ensure timely collection. Collaborate to resolve billing/payment issues. Assist with month-end closing and financial reporting. Locati المزيد...

Essential Duties: Manage the day-to-day schedules of the Assist attorneys with preparation of legal Create, edit, and proofread work product to ensure Maintain calendars including appointments and Processing reimbursements, expense reports and check Effectively manage projects by me المزيد...

Job Information Perform registration and analysis tasks of accounting information in the system and classification of information. Apply the entries generated in the billing module to the accounting. Take physical shots of the different Inventories. Reviews and keeps accounts receivab المزيد...

الاحتفاظ بسجلات دقيقة لمعاملات حسابات القبض للفندق. معالجة الفواتير وبيانات الفواتير بسرعة ودقة. مراقبة الأرصدة المستحقة ومتابعتها مع العملاء لضمان السداد في الوقت المناسب. التوفيق بين الحسابات وحل التناقضات حسب الحاجة. إنشاء تقارير منتظمة عن حالة الحسابات المدينة لمراجعة الإدارة. الت المزيد...

Insurance Analyst Company: Marsh Description: Overview: The interns will play a crucial role in providing support on the INA project focusing primarily on understanding and assisting in the invoicing process between Marsh and Insurers. They will receive training on reconciling invo المزيد...

Insurance Analyst Company: Marsh Description: Overview: The interns will play a crucial role in providing support on the INA project focusing primarily on understanding and assisting in the invoicing process between Marsh and Insurers. They will receive training on reconciling invo المزيد...

Responsibilities:Assist in processing accounts payable and accounts receivable including invoice verification payment processing and customer billing.Maintain accurate financial records by entering transactions into accounting software or general ledgers.Reconcile bank statements and المزيد...

Responsibilities:Assist in processing accounts payable and accounts receivable including invoice verification payment processing and customer billing.Maintain accurate financial records by entering transactions into accounting software or general ledgers.Reconcile bank statements and المزيد...

Handle inbound and outbound customer calls, delivering excellent service and resolving inquiries, concerns, and issues in a professional and timely manner. Provide support to users with account-related matters, billing inquiries, technical troubleshooting, and general product informat المزيد...

Full job description Must have atleast 2 years experience in contracting company/UAE Must have knowledge in UAE VAT Filing Must have knowledge in Quickbooks Manage payroll Receive and process invoices and billing statements Petty cash handling Manage general accounts payable and accou المزيد...

Project Deliverables Participates in project scope development, estimating, proposal preparation, and client presentations Reviews assigned project(s) to define project scope, establish work procedures/sequences, and develop schedules, budgets, staffing requirements, vendor lists, المزيد...

Responsibilities • Perform project accounting duties for assigned projects • Manage project set-up in financial systems • Monitor and review project costs • Ensure timely and accurate billing • Monitor accounts receivable • Review tax requirements • Prepare and issue project status re المزيد...