وظائف Vendor Invoices في أبوظبي

Job Description Roles & Responsibilities Job Description • Support Procurement Department with daily activities, • Follow- up with all user departments and Receiving in order to better support the operations. • Increase guest satisfaction. • Perform any other reasonable task request المزيد...

Research, select and purchase quality products and materials. Build relationships with suppliers and negotiate with them for the best pricing. Process requisitions and update management on status of orders. Update inventory and ensure that stock levels are kept at appropriate level المزيد...

Job Description: Oversee day-to-day tasks associated with procurement, contract, logistics and warehouse management as well as fresh products pack house management. Ensure smooth operations among the full process of all operating units. Coordinate with external suppliers as well as o المزيد...

Roles & Responsibilities Team Management: Supervising and coordinating the work of employees involved in various departments such as sales, service, parts, finance, and administration. This includes hiring, training, scheduling, and performance evaluations. Inventory Management: Over المزيد...

What you will do Clerical Functions and maintain Personnel and Administrative records and procedures. Amending computer job cards and invoices, to speed up workshop flow. Preparing all external and internal job cards and proper billing with all labour, parts, oil, sublets and consuma المزيد...

Roles & Responsibilities The candidate with good command of written and spoken English. Time management, multi-tasking ss, very good knowledge of MS Office. Excellent communication and interpersonal ss Teamwork & cooperation achievement orientation. Good exposure to computer applicat المزيد...

مراجعة وإنشاء / نشر جميع أنواع الذمم الدائنة. معالجة استفسارات الموردين وحل مشكلات الدفع المستلمة من البائعين، والتعامل مع الموردين مباشرة وعلى الهاتف وما إلى ذلك. مراجعة الحوالات للفواتير الواردة / الفواتير الضريبية والتحقق من جميع المستندات المستلمة والتحقق من المواقع مما إذا كانت ا المزيد...

Job description Maintain records of vouchers, invoices, payments, etc Communicating with vendors through phone calls or email Receiving and storing invoices Preparing and posting journals Follow all standards for issuing and receiving stock within the store's area of operation. المزيد...

الأدوار والمسؤوليات مساعد حسابات (مواطن إماراتي) أبو ظبي تبحث شركة بارسونز عن مساعد حسابات موهوب بشكل مذهل - مواطن إماراتي للانضمام إلى فريقنا! نحن نبحث عن شخص يفهم المحاسبة، ويعرف طبيعة الأصول والخصوم وكذلك حسابات بيانات الدخل. شخص موثوق به ومرن مع مهارات تحليلية جيدة ومهارات Exce المزيد...

الأدوار والمسؤوليات تخطيط المشروع والجدولة الزمنية تطوير وإدارة الخطط والجداول الزمنية التفصيلية للمشروع، بما في ذلك هياكل تقسيم العمل (WBS)، وطريقة المسار الحرج (CPM)، ومخططات جانت. التنسيق مع مديري المشروع والمهندسين وأصحاب المصلحة الآخرين لضمان دقة وواقعية جداول المشروع. مراقبة و المزيد...

Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Analyze financial data and provide recommendations for improving financial performance Prepare financial statements, reports, and budgets Manage accounts payab المزيد...

Full job description - Processes medical endorsement requests - Issues invoices for all endorsement transactions - Validates all documents as per KYC and issues policies - Coordinates with TPAs - Processes DOH approvals Job Types: Full-time, Permanent Pay: AED5,600.00 - AED7,000 المزيد...

Key Responsibilities: Resubmission: Review and analyze rejected claims or invoices and make necessary corrections. Coordinate with internal departments to gather missing information or documentation required for resubmission. Ensure compliance with billing regulations and guidelines. المزيد...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records المزيد...

إعداد التقارير ومراقبة مؤشرات الأداء الرئيسية واتفاقيات مستوى الخدمة للأداء إجراء تحليل تفصيلي للبيانات لتحديد وحل عمليات البائعين ومشاكل الأداء من خلال تحليل واستخلاص الأفكار من مجموعات كبيرة ومعقدة من البيانات توفير جميع البيانات اللازمة لتحسين أداء البائعين على مستوى الدولة والعم 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...

About the Role: Support company Chief Executive Officer in daily administative task. Assist in managing day to day accounts of the company. Monitor and manage of the financial flows including expenses, credit cards, invoices, and bank statements. Coordinate with the bookkeepers and au المزيد...

العمل كنقطة اتصال أساسية لاستفسارات العملاء، وتوفير معلومات دقيقة وفي الوقت المناسب. إعداد عروض أسعار وفواتير دقيقة ومفصلة استجابة لطلبات العملاء للحصول على عروض الأسعار (RFQs) توصيل تفاصيل المشروع وتوقعات العميل وأي متطلبات محددة إلى إدارة المشروع بشكل فعال. مهارات قوية في التفاوض وإ المزيد...

Responsibilities: Assist with the preparation and maintenance of financial records. Process invoices, payments, and receipts accurately and in a timely manner. Reconcile bank statements and ensure all discrepancies are resolved. Support the preparation of monthly, quarterly, and annu المزيد...

Full job description LOGISTICS COORDINATOR WITH 3 TO 6 YEARS EXPERIENCE EXPERIENCE IN: SHIPPING LINE BOOKING, PRICING, PREPARING QUOTATION, HANDLING OF IMPORT SHIPMENTS WITH OVERSEAS AGENTS, INVOICES, CUSTOMS CLEARANCE, HANDLING BOOKING AND PRICING WITH AIR-LINE, SEND COURIER AND PICK المزيد...