وظائف Vendor Invoices في الإمارات

What’s on Your Plate? Manage day to day vendor operations tasks and keep ownership of supporting back office tools while delivering on agreed KPIs Define and execute steps to achieve performance improvement, managing the work-flow in a end to end manner Improve vendor tr 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...

الأدوار والمسؤوليات نحن نبحث عن مشتري كبير لديه خبرة في شراء الملابس للفتيات. سيكون صاحب الوظيفة مسؤولاً عن تطوير خطط الشراء الاستراتيجية للقسم/الفئة المعينة. سيضمن صاحب الوظيفة أيضًا عمليات الشراء السلسة من خلال تحديد البائعين وتقييمهم واختيارهم، بما يتوافق مع مبادئ العقد لتحقيق الأ المزيد...

الأدوار والمسؤوليات نحن نبحث عن فرد مهتم بالتفاصيل ومنظم للغاية للانضمام إلى فريقنا كمساعد فواتير. بصفتك مساعد فواتير، ستلعب دورًا حاسمًا في ضمان الفوترة الدقيقة وفي الوقت المناسب لعملائنا. سيكون اهتمامك بالتفاصيل ومهارات الاتصال الممتازة أمرًا ضروريًا في إدارة حسابات العملاء بشكل فع المزيد...

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. We are looking for a/an Order Processing and Logistic Coordinator to join o 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...

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

Key Accountabilities To manage daytoday detailed records of all projectrelated documents including contracts design plans permits and invoices.Coordinating project timelines ensuring key milestones and deadlines are met.Scheduling meetings with clients contractors suppliers and intern المزيد...

Responsibilities: Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues المزيد...

Located in Hot Springs, AR******  Description: Backshop leads send part list that need to be ordered to the Procurement team. Team gets request added into ERP system will bill of material Download request into Excel sheet, go to market with various approved vendors and get pri 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...

Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies المزيد...

Roles & Responsibilities Coordinate and manage all aspects of accommodation and transportation arrangements for employees and guests. Maintain accurate records of accommodation and transportation expenses and reconcile invoices. Provide guidance and support to employees regarding acc المزيد...

Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies المزيد...

الأدوار والمسؤوليات البحث عن البائعين والمنتجات البقاء على اطلاع بأحدث الاتجاهات في الشراء وتقييم إعادة تنظيم العمليات الحالية الدعم لتحديد فرص الشراء البديلة والاستفادة منها للحصول على المنتجات وضمان احتفاظ الشركة بميزتها التنافسية من خلال إعادة التفاوض المستمر ضمان التواصل الفعال المزيد...

Responsibilities: Handling the CRM Service system as well as the SAP system and complying to the general processes defined Processing service orders, from quotations to invoices, as well as service contracts from customers Supporting service people in all the processes, but not taking المزيد...

Job Description: • Manage the CFO's calendar, including scheduling meetings, appointments, and conference calls. • Coordinate logistics for meetings, including room reservations, and audiovisual equipment setup. • Screen and prioritize incoming emails, phone calls, and correspondence المزيد...

Answering incoming calls; taking messages and re-directing calls as required Taking minutes Diary management and arranging appointments, booking meeting rooms and conference facilities Data entry (sales figures, property listings invoices) General office management such as ordering st المزيد...

Key Responsibilities: Provide advice to accountants in handling financial transactions to ensure compliance with local regulations and international accounting standards. Assess account reconciliation process with vendors, suppliers and stations to ensure accuracy. Substantiate compl المزيد...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reportsTo understand Sofitel objectives in managing Account Payable Function so as toprovide an effective system to track Accounts Payable for effective Cash F المزيد...