وظائف إصدار الفواتير في دبي

خبرة في العمل في بيئات الواقع المعزز المعقدة مع العمليات اليدوية. الخبرة المتعددة الجنسيات مفيدة من المرغوب فيه وجود خبرة في مجال العقارات / إدارة الأصول أو شركة ذات صلة بالعقارات فهم قوي للمصطلحات المالية والمعاملات المصرفية والمعايير الدولية لإعداد التقارير المالية والمبادئ المحاسبي المزيد...

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...

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...

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...

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...

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...

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...

Responsibilities: 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. Prepar المزيد...

Key Responsibilities: Perform quality checks on all products upon receipt Perform reporting of defective goods Maintain Fashion / Watch / Fine Jewelry items in stock room (warehouse) in an organized, clean and tidy manner Assist in sorting and organizing daily delivery from w المزيد...

نقطة اتصال واحدة يمكنها ربط الأقسام وقيادة عملية جمع البيانات داخليًا. يعمل على تحسين العمليات من خلال التركيز على تحميل البوابة وتحميل الفواتير ومعالجة الطلبات في خدمة العملاء. يعمل بشكل وثيق مع قادة الأعمال وفريق المبيعات وتكنولوجيا المعلومات والمالية ومراكز التميز وسلسلة التوريد وخ المزيد...

What you can expect from us: Competitive compensation and comprehensive benefits designed to fit your unique needs. A dynamic and inclusive culture that promotes you to bring your whole-self to work. Inspiring positive change for people and the planet with sustainability goals المزيد...

Job Description : you will assist with a variety of clerical and administrative duties. These tasks include greeting clients, answering phones, taking messages, managing email and mail correspondence, and calendaring. You may also assist with invoicing, updating client files, and orde المزيد...

Provide direction/information to facilities staff and service providers as required to ensure excellent coordination/execution of work within client environment with minimal disruption Coordination and scheduling of maintenance activities; ensure appropriate follow up with customer المزيد...

Office Administrator Responsibilities: 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 present المزيد...

Lead and execute SAP Central Finance projects, focusing on reporting and processes, including Central Payment and Tax functionalities, Bank Communication Management (BCM), and S/4HANA implementation. Provide expertise in In-House Cash (IHC) or In-House Bank (IHB) functionalities, s المزيد...

تنسيق جميع عمليات تسليم المركبات لكل يوم. التأكد من إرسال المركبات إلى ورشة العمل للتنظيف والصيانة؛ التأكد من تركيب الملحقات وفقًا للمواصفات المقدمة من العملاء وأن السيارة جاهزة للتسليم مع عدم وجود أخطاء أو سهو. تأكد من الوثائق الكاملة وفي الوقت المناسب المتعلقة بتسجيل المركبات والتي المزيد...

Job description FISE Supervisor traditional scope: Manage and maintain Field Service Representatives team. Operational support, payroll, reporting and invoicing, HSE, HR and overall people management. Develop a thorough SOW, WI and Field Service operational roles and responsibi المزيد...

Responsible for the inventory of the spare parts, monitoring and managing the inventory on a regular basis. Assisting the Service Engineers with the service inquiries coming from the customers. Answering the questions of customers regarding the services schedule. Keeping the inst المزيد...