وظائف إصدار الفواتير في عجمان

What You'll Do As the Billing and Client Relations Manager, you will be responsible for: Overseeing and managing all aspects of client invoice processing, including submission to various e-billing systems. Managing and leading department staff's day-to-day billing and المزيد...

Your Tasks Will Include Supporting the lawyers in their day-to-day business Correspondence per email and phone in German and English Preparing, formatting and sending legal documents, letters, emails, presentations Managing deadlines with the court and assisting with the legal المزيد...

Job Description Roles & Responsibilities 1. Providing quotations for Enquiries received 2. Invoicing the sales order received 3. Follow up with customer for order status of quotations provided 4. Follow up for payments with customer 5. Updating the sales log sheet and paymen المزيد...

Roles & Responsibilities Billing Process Management: Expertly handle all aspects of the billing process to ensure timely and accurate invoicing. Invoice Portal Upload: Upload invoices to relevant portals, with familiarity in SAP ARIBA being a significant advantage. Customer Invoice C المزيد...

Roles and Responsibilities: General: • Member of the Climate Change & Policies team. • Support business development efforts such as stakeholder engagement, events, public speaking, and expanding the network and brand. • Responsible for ensuring invoicing targets for assigned projects المزيد...

German Speaking Safari Operations Support (Travel/Tourism)Our Client is an Australian-Based boutique adventure tour operating business, sells bespoke adventure safaris to southern and east Africa for small groups or FIT s from Australia, New Zealand and German-speaking They live an المزيد...

Responsibilities and Duties • Perform Project Control tasks including project planning, scheduling on Primavera/MS Project/EDDR (Engineering Documents Deliverables Register), risk analysis of project schedules on Primavera Risk Analysis (version 8.7), progress reporting, tasks related المزيد...

Financial Coordinate with payroll and billing team to ensure accurate and on time payroll processing and invoicing across all client accounts managed Contract profitability review & identifying areas of growth within their client accounts Basic understanding of revenue and costing t المزيد...

بناء علاقات العملاء. تنسيق الموقع بين العميل والمقاول من الباطن والمشرف والفريق الميداني والمكتبي. تتبع وتنفيذ أنشطة الصيانة الوقائية المخططة (PPM). بناء وتقديم PPM والتقارير الفنية للعميل وفقًا لمعايير JCI. قيادة مهمة L&M وPOC المعينة والتي تتضمن الاختبار والتشغيل وتقديم تقرير مر المزيد...

Welcoming visitors and directing them to the relevant office/personnel. Carrying out clerical duties such as answering phone calls, responding to emails, and preparing documents, including office correspondence, memos, resumes, and presentations. Coordinating and managing appointm المزيد...

Roles & Responsibilities Previous experience in coordinating Lifting Gear Inspections Services Proficiency in technical and commercial proposal preparation Strong communication skills for client interactions and follow-ups Ability to manage logistics for personnel and equipment trave المزيد...

As a surveyor, your tasks and responsibilities are: Set-up of the survey activities at the start-up of the project: installation of the equipment (sounding equipment, tide gauges, positioning system equipment,...) Determination of the suitable sounding method Performance of the measu المزيد...

Join our team at Staffmark as an Accounting Associate for a local screen printing company in Columbia, SC. As an Accounting Associate, you'll manage accounting software programs to process business transactions such as accounts receivable, invoicing, and receipts. Additionally, y 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 المزيد...

Job Description Roles & Responsibilities As a surveyor, your tasks and responsibilities are: Set-up of the survey activities at the start-up of the project: installation of the equipment (sounding equipment, tide gauges, positioning system equipment,...) Determination of the suitab المزيد...

التحكم في أوامر التفتيش/عمل ورشة الآلات وأوامر الشراء العمل بالتوازي مع أعضاء الفريق الآخرين لضمان إنجاز العمل بكفاءة وفعالية الاتصال بفرق العمليات/المبيعات بناءً على المتطلبات اليومية عند الحاجة إعداد التقارير الشهرية بما في ذلك التقارير المالية لنهاية الشهر حضور العمليات/المبيعات في المزيد...

موظف استقبال الصالون مسؤول عن الحفاظ على مستوى عالٍ من رضا العملاء من خلال تلبية احتياجات الضيوف وحل الشكاوى أو المشكلات وضمان بيئة صالون ترحيبية ومهنية. إدارة جداول مواعيد الصالون، وضمان الحجز الفعال واستخدام الموارد. التنسيق مع المصممين وفنيي الأظافر والموظفين الآخرين لتحسين الجدولة المزيد...

Qualifications The ideal candidate will possess the following qualifications An associate's (AA) or bachelor's degree (BS) in accounting. A minimum of 2 years of experience in an accounting specialist role or equivalent. Proficiency in accounts payable, accounts receiv المزيد...

Analyzing incoming revenue and measuring income against expenses. Developing and implementing improved revenue cycle processes and procedures from intake to collections. Reviewing billing practices to guarantee accurate revenue recognition and invoicing. Preparing for financial aud المزيد...

This is a remote position.The Accounts Clerk will be responsible for managing both accounts receivable and supplier invoicing and reconciliation processes for the small sales and marketing business. Reporting directly to the Commercial Director, the Accounts Clerk will ensure timel المزيد...