وظائف Invoice Management في الإمارات

Roles & Responsibilities Develop and implement policies and procedures to ensure efficient and accurate processing of invoices and payments. Oversee the processing of vendor invoices, purchase orders, expense reports, and payment requests. Ensure proper coding and approval of invoi المزيد...

Key Accountabilities: · Operations: Receive requests for parts from workshops at various outlets or service locations and coordinate with the service team to ensure availability and timely delivery. This includes issuing parts as per the job card, checking availability, estimating an المزيد...

Poste OVERALL MISSION Your mission as an accountant will be to ensure the accuracy integrity and compliance of financial transactions and records within the company. This involves timely and precise invoice and ledger data entry reconciliation of accounts monitoring cash flow and supp المزيد...

Manage frequent market research to identify selling possibilities and evaluate customer needs. Report the status of pricing developments, new projects, and competitor news. Approach the market by arranging meetings to generate business opportunities through cold calling, networking, a المزيد...

Responsibilities Independent is for all ambitious and people who want to advance in their careers and we are currently looking to hire an experienced Accounts Payable Executive to join our finance team in our Head Office in Tecom Dubai. Some of the key responsibilities for this role المزيد...

Our client is a global organization with revenues in the billions. They offer total work life balance, excellent benefits, generous vacation, and a 3 day in office work week. They are seeking to hire an AP Specialist with high volume AP experience. This position reports to the Acc المزيد...

Employment: Full Time Job Role & Responsibilities – as below • Preparation of Financial Statements, • Preparation of Bank reconciliation Statement, • Reconciliation of Parties account (suppliers and customers) • Preparation of Import and Export LC documents • Register Sales order in t المزيد...

Skills / Qualifications Bachelor's degree in Accounting or Finance Finance or accounting qualification along with 3 years of relevant credit control / collections experience SAP experience 2 years Proficient in MS Office Experience of delivering collections to target and المزيد...

Black & Grey HR is hiring for a renowned university in the UAE. Our client is looking to hire an Office Manager who will be responsible for overseeing the daily operations of the university s administrative office. This role ensures smooth office functioning effective resource m المزيد...

الأنشطة الرئيسية والمسؤولية والمساءلة نشاط: نظام الإدارة البيئية (EMS) المسؤوليات والمساءلات: Execute تنفيذ وصيانة أنظمة الرصد البيئي والمساهمة في الرصد البيئي، وإعداد التقارير، وحل المشكلات وأنشطة الدعم الأخرى لضمان الامتثال لنظام الإدارة البيئية، وOEMP، والإجراءات والسياسات والتصريح المزيد...

Manage day to day accounting & other assigned activities. Maintain and update general ledger accounts ensuring accuracy and completeness. Record and reconcile financial transactions including accounts payable accounts receivable and bank statements. Manage accounts payable an المزيد...

Responsibilities: Installing security systems and controls. Inspecting and patrolling premises regularly. Monitoring surveillance cameras and reporting suspicious behavior. Communicating with law enforcement, fire departments, and emergency medical personnel. Monitoring public المزيد...

Preparation of Invoices to Customers based on agreed rates and tariffs. Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer. Analyzing disputed invoices issue Credit Note after Operation Confirmation. Communication with المزيد...

Responsibilities: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card re المزيد...

لفحص المكالمات. إدارة التقويمات. إجراء ترتيبات السفر والاجتماعات والفعاليات. لكتابة المراسلات والتأكد من دقة القواعد والتركيب والتنسيق. للتعامل مع المكالمات الواردة والصادرة وفقًا لمعايير الفندق. لمسح صواني الإدخال والإخراج وصندوق البريد لمدير الفندق وتوزيعها على المعنيين. لضمان الطلب المزيد...

What’s On Your Plate? Strong aptitude for numbers, excellent organizational skills, and the ability to thrive in a fast-paced environment. Managing the inflow of revenue for the company, ensuring that all outstanding invoices are tracked, processed, and collected in a timel المزيد...

Main Duties: Perform all finance related activities assigned to the school such as: o Preparation of the school budget o Budget control o Closing the books accurately and in a timely manner o Prepare the school monthly MIS report o Bank reconciliation and handling of petty cash o Poin المزيد...

Reviews subcontract documents identifies potential risks and becomes fully aware of all contractual requirements deliverables insurance policies/certificates sureties (warranties Performance bond LDs notices and key milestone activities) notices and notice periods milestone activi المزيد...

Job InformationDate Opened 10/16/2024 Industry Automotive Job Type Full time City Dubai State/Province Dubayy (Dubai) Country United Arab Emirates Zip/Postal CodeJob DescriptionReceive and greet customers understand their parts requirements guide them on the best options available to المزيد...

. Ensuring fleet operations are in compliance with local and state rules and regulations and RTA laws. . Finding ways to cut costs and maximized profits. . Maintain track of all Leased/Owned Vehicles/Equipment. . Track oil changes, Tires, Oil Filter and Air filter changes, and peri المزيد...