وظائف Vendor Invoices في الإمارات

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...

Key Responsibilities:Procurement Strategy and Planning:Develop and implement procurement strategies.Conduct market research to identify potential suppliers vendors and service providers.Vendor Management:Source and evaluate suppliers & review quotations.Negotiate pricing and payme المزيد...

Job Description Roles & Responsibilities This is why we want you to be a part of our initiative Advanced Concepts . Join us today to enable a secure future. Key Accountabilities • Implement layer 1/PHY radio front-end algorithms for running on FPGA • Implement layer 2 algorithms for المزيد...

Key Responsibilities:Procurement Strategy and Planning:Develop and implement procurement strategies.Conduct market research to identify potential suppliers vendors and service providers.Vendor Management:Source and evaluate suppliers & review quotations.Negotiate pricing and payme المزيد...

Responsibilities: Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients. Scanning through information to identify pertinent information. Correcting errors and organizing the information in a manner that المزيد...

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 or queries. Accura المزيد...

Responsibilities: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card re المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

استراتيجية المنتج والتخطيط: إجراء أبحاث السوق والتحليل لتحديد احتياجات العملاء واتجاهات الصناعة والمشهد التنافسي المتعلق بإدارة البيانات الصحية والتطبيقات. تحديد وإبلاغ رؤية المنتج والاستراتيجية وخريطة الطريق لتبادل البيانات الصحية وتبادل المطالبات ونماذج البيانات المشتركة والسجلات ال المزيد...

الأدوار والمسؤوليات ميزانية الشراء والتخطيط تحديد متطلبات الشراء وصياغة خطة الشراء والميزانية للقسم/الفئة المعينة مواءمة خطة الشراء مع خطة عمل القسم/الفئة الشاملة واستراتيجية التسويق كما وضعها مدير القسم/الفئة المساعدة في تلبية أهداف الربح من خلال ضمان الشراء في الوقت المناسب ل المزيد...

كاتب محاسبة التحقق من الأرقام والتسجيلات والمستندات للتأكد من صحة الإدخالات والدقة الحسابية والرموز المناسبة. تنظيم وتأمين وصيانة جميع الملفات والسجلات والنقد وما يعادله وفقًا للسياسات والإجراءات. تسجيل وتخزين والوصول إلى و/أو تحليل المعلومات المالية المحوسبة. الحفاظ على جداول إلكترو المزيد...

We are looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detailoriented have strong problemsolving skills work comfortably under pressure and deliver on tight deadlines.Requirements:Analyze financial المزيد...

Responsibilities: Keeping up-to-date with alterations to immigration laws. Meeting with prospective and extant clients to gauge which services they require. Providing clients with all pertinent documentation. Assisting clients with the completion of paperwork, and ensuring that المزيد...

We are seeking a highly motivated and detailoriented individual to join our team as an Accountant. The ideal candidate will have a solid understanding of accounting principles and practices along with experience in financial recordkeeping analysis and reporting. ROLES & RESPONSIB المزيد...

Responsibilities: Managing company assets and financial expenditures. Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as required. Managing the flow of petty cash by recording المزيد...

Responsibilities: Meeting with clients to discuss their cleaning needs. Assessing the state of the floors and carpets that need to be cleaned. Applying stain and pre-cleaning treatments to the carpets and floors. Carefully removing furniture to access all areas that need to be c المزيد...

Responsibilities: Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients. Scanning through information to identify pertinent information. Correcting errors and organizing the information in a manner that المزيد...

Roles & Responsibilities • Manages the distribution of the assignment and calls to the technician and engineers. • Manages own and others workload; diagnoses and fix complex issues of end user systems • Monitors customer calls, clearly specifying progress and resolution details. المزيد...

دعم فريق المبيعات بالمهام الإدارية اليومية، بما في ذلك إعداد عروض المبيعات، والتعامل مع الاستفسارات، وتتبع الشحنات. التنسيق مع فرق العمليات والخدمات اللوجستية لضمان تسليم الشحنات في الوقت المناسب. الحفاظ على سجلات دقيقة للعملاء وتحديث أنظمة إدارة علاقات العملاء بأنشطة المبيعات والفرص. المزيد...

Responsibilities: Meeting with clients to discuss their tiling and marbling needs. Measuring the area that must be tiled or marbled to determine stock requirements. Providing clients with accurate quotes for the intended job. Ordering stock supplies and gathering tiling equipmen المزيد...