وظائف Vendor Invoices في الإمارات

الأدوار والمسؤوليات يقع الدور ضمن قسم إدارة الإمدادات ضمن الخدمات المؤسسية ويتبع مباشرة لأخصائي الفئة العليا. نحن نبحث عن مشتري مشتريات متحمس لديه اهتمام قوي بتحسين عمليات الشراء ودعم أنشطة إدارة الفئة. يجب أن يكون لديك أيضًا خبرة في المصادر الاستراتيجية ومفاوضات الموردين والكفاءة ف المزيد...

Responsibilities: Communicating with stakeholders regarding project needs and goals. Contributing to the planning and development of projects. Supporting the coordination and management of projects. Researching information as required. Performing administrative tasks such as p المزيد...

Gathers statistics and general data; reviews and combines this information into established reports for use within and outside the unit. May develop new reports or revise existing reports, as directed. Such reports may be in spreadsheet or graphical formats, or narrative style. May b المزيد...

Responsibilities: Identifying clients' requirements and expectations for each event. Brainstorming and implementing event concepts and themes. Preparing event budgets and processing invoices. Researching and booking venues. Organizing suppliers, caterers, staff, and enterta المزيد...

Receive and verify goods on behalf of the Hotel against the purchase orders by taking into account the quality and quantity of the received products and note any discrepancies.Inspect the physical condition and count or measures the quality and weight of all items or supplies at the t المزيد...

Responsibilities: Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and المزيد...

My client, an investment arm of the Abu Dhabi government, is seeking to hire an Accountant specializing in Accounts Payable and Fixed Assets. This position is within one of the most prestigious and renowned organizations in Abu Dhabi Job Purpose: Responsible for processing payments in المزيد...

- إعداد قيود حسابات الأصول والخصوم ورأس المال من خلال تجميع وتحليل معلومات الحساب. - توثيق المعاملات المالية من خلال إدخال معلومات الحساب. - الحفاظ على ضوابط المحاسبة من خلال إعداد السياسات والإجراءات والتوصية بها. - إعداد المدفوعات من خلال التحقق من الوثائق وطلب الصرف. - إعداد ال المزيد...

التواصل بشأن نطاق المشروع والرسوم والمنتجات النهائية والبرنامج مع الفريق من خلال عمليات بدء المشروع والتحديثات المنتظمة. إدارة اتفاقيات ومدفوعات الاستشاريين الفرعيين (الإدارة الفنية من خلال وظيفة إدارة التصميم) التأكد من أن خطة تنفيذ المشروع تعالج متطلبات إدارة التصميم، بما في ذلك الت المزيد...

Strictly adhere to Central Purchasing and Inventory system Purchasing procedures.Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received.Ensure that a credit note is received before any supply is returned to the supplier and that المزيد...

الأدوار والمسؤوليات سيكون المحاسب الرئيسي مسؤولاً عن إدارة وظائف الحسابات الدائنة والحسابات المدينة، وإعداد ونشر القيود اليومية، ومطابقة الحسابات، وضمان دقة التقارير المالية لعمليات العقارات. يتضمن الدور الإشراف على المعاملات المالية اليومية، والتعامل مع الدخل والنفقات المتعلقة بالع المزيد...

Responsibilities: Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and المزيد...

Full job description Female only Responsible for customer inquires, general filing, phone calls, emails, work orders, etc. Facilitated communication between various cross-functional teams to ensure alignment and clarity through reports and spreadsheets as requested. Issues, receives, المزيد...

yze 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 or queries. Accurately المزيد...

Will also be responsible for 1. Provides assistance to employees in getting translation and attestation for documents/certificates needed for visas, if required. 2. Delivers Official Letters to Customer’s sites and ensure receiving is acknowledged. 3. Ensures validity of the company المزيد...

Responsibilities: Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and المزيد...

Responsibilities: Identifying clients' requirements and expectations for each event. Brainstorming and implementing event concepts and themes. Preparing event budgets and processing invoices. Researching and booking venues. Organizing suppliers, caterers, staff, and enterta المزيد...

Preferred qualifications: 3 years of experience working in policy, government, or technology sector, or a related field. Experience assessing, analyzing, and resolving complicated issues, and distilling into concise, actionable concepts. Experience working with third-party prov المزيد...

Responsibilities: Receiving and processing purchase orders. Issuing sales transaction invoices. Verifying orders, including customers' personal information and payment details. Contacting customers by phone or email to answer queries and obtain missing information. Maintain المزيد...

Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to المزيد...