وظائف إصدار الفواتير في عجمان

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...

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...

Job Description Roles & Responsibilities Apply and deliver skills and job knowledge in invoicing accounting. Adapt finance policies and procedures to meet the needs of the specialization area. Work on non-routine tasks and resolve issues within the area of responsibility. Make worki المزيد...

*Have working experience of creating Sales orders and sales invoicing on SAP*Creating invoices for sales transactions taking into account the quantity pricing and any applicable discounts or taxes.Verifying the accuracy of invoices by crossreferencing them with sales orders delivery r المزيد...

Roles & Responsibilities Manage varied and complex invoicing accounting tasks. Apply a full range of specialized skills and job knowledge. Frequently adapt finance policies and procedures to meet specialized needs. May serve as a lead, overseeing team efforts and guiding junior staff المزيد...

Roles & Responsibilities About the Job As a part of the Middle Finance Team, the Finance Analyst will be responsible for providing support to the Finance Manager and wider business in the areas of financial reporting, reviews, internal audits and internal governance/business controls 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...

Roles & Responsibilities ü Receives project / agreement handover for execution post award. ü Represents NEST as focal point during KOM. ü Liaises with OEM for expediting logistics to meet agreement / contract delivery deadlines. ü Responsible for Projects coordination between NEST المزيد...

Responsibilities Support the relocation team with administrative duties and starting candidate contingencies Assist relocation team with collection of candidate documentation and system updates utilizing the new Success Factors platform Keeping the system updates for candidates a 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...

Key job responsibilities Create and configure promotions for internal & external partners Coordinate with internal/external stakeholders to iterate on promotion constructs/inputs Collaborate with Prime stakeholders for performance tracking of promotions Support Prime partn المزيد...

Recruitment, training and supervision of administrative staff, ensuring they have the necessary skills and knowledge to perform productively and efficiently. Conduct regular performance reviews and provide ongoing training and development opportunities. Foster a positive working e المزيد...

التحقق من الجوانب التجارية لأوامر الشراء الواردة. إنشاء وصيانة ومعالجة الطلبات في نظام تخطيط موارد المؤسسات (Glovia، JDE، إلخ.) توزيع التكاليف التحقق من التكلفة والتحكم فيها معالجة طلبات الشراء. تلقي ومراجعة الفواتير الواردة من طرف ثالث / بين الشركات الشقيقة. إنهاء الطلب (على سبيل الم المزيد...

للتعامل مع فواتير المبيعات والوظائف المرتبطة بها لجميع مواقع / مشاريع الشركة ضمان المحاسبة وإعداد التقارير المناسبة لتسهيل عمليات الموقع دون انقطاع. التعامل مع تحصيل الائتمان للعملاء المعينين. دعم المتطلبات المصرفية بما في ذلك على سبيل المثال لا الحصر تمويل التجارة المهام الأسا المزيد...

Invoicing: Generate and issue accurate and timely invoices to customers. Verify the accuracy of billing data and resolve any discrepancies. Payment Processing: Receive, record, and process payments from customers. Reconcile payments with invoices and update accounting records accord المزيد...

Responsibilities Understand the day-to-day running and maintaining each account; this includes Standard Operating Procedures (SOPs), Standard Work Instructions (SWIs) and establish / monitor Key Performance Indicators (KPIs) for the contracts Coordinate and manage, with Finance, a المزيد...

Brainstorming and implementing event plans and concepts. Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing event feedback surv المزيد...

Responsibilities: Brainstorming and implementing event plans and concepts. Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing المزيد...

GENERAL RESPONSIBILITIES: Manages the contractor onboarding process. Responds to tickets and inquiries including/ but not limited to: general request inquiries, assignment updates/changes, invoicing questions/concerns, timesheet questions/concerns, visa letter requests, reporting req المزيد...