وظائف Vendor Invoices في الإمارات

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...

Responsibilities Act as single point of contact for information and guidance when conflict arises pertaining to the overall care of the equipment between interface owners Provide leadership in the implementation of the preservation program to ensure that equipment is cared and المزيد...

Develop a growth strategy focused both on financial gain and customer satisfaction Conduct research to identify new markets and customer needs Arrange business meetings with prospective clients Promote the company’s services addressing or predicting clients’ المزيد...

Responsibilities: Gathering, analyzing, and interpreting relevant financial data. Evaluating and optimizing financial controls and procedures. Updating daily transaction records and assisting with payroll administration. Managing accounts receivable and payable, as well as expen المزيد...

Responsibilities: Using documents to verify, record, and process transactions. Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory. Assisting the accounting department in daily, monthly, and المزيد...

The American University in the Emirates is looking for an excellent Procurement and Logistics Officer to join its team. The Procurement and Logistics Officer is responsible for sourcing purchasing and managing the procurement process for goods and services necessary for maintaining th المزيد...

قيادة عملية الشراء، وتطوير وثائق المناقصة التفصيلية لإشراك مختلف المقاولين والمقاولين من الباطن المتخصصين من خلال تحديد متطلبات المشروع والتوقعات والتسليمات بوضوح. تحليل/قياس أداء العقد الرئيسي ومناقصات المقاولين من الباطن، والنفقات المؤقتة وما إلى ذلك. الخبرة في إدارة ملحق العطاء، PT المزيد...

Office And Other Costs Management Assist in the PR/PO process and expenses validation by finance and MD/VP. Monitor invoices and maintain a tracker for cost control. Serve as the point of contact for office management (procurement, office supplies, maintenance, faciliti 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...

Assist in the preparation and monitoring of project budgets and forecasts, ensuring accuracy and compliance with company policies. Collaborate with project managers and stakeholders to track project costs, analyze variances, and identify areas for cost optimization. Maintain detai المزيد...

Responsibilities: Assisting the administrative department with clerical duties, such as organizing work schedules. Processing work orders, organizing invoices, and assisting admin staff with payroll. Performing office duties, such as answering phones, liaising with clients, or ru المزيد...

Responsibilities: Gathering, analyzing, and interpreting relevant financial data. Evaluating and optimizing financial controls and procedures. Updating daily transaction records and assisting with payroll administration. Managing accounts receivable and payable, as well as expen 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...

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...

Checks incoming and outgoing shipments item by item and quantity by quantityConfirms accuracy of packing slips shipping Invoices vouchers and back orderReporting about parts and materials damaged in shipment to Branch In chargeManage the warehouse to keep be in good condition clean a المزيد...

Invoice Generation and Processing:Generate and issue accurate and timely customer invoices based on sales transactions and contractual agreements.Ensure invoices are sent via appropriate channels (email mail etc.) and monitor successful delivery.Payments and Collections:Monitor accoun المزيد...

المساعدة في إدارة عمليات الامتثال الضريبي وإعداد التقارير مراجعة المعاملات والمستندات من منظور ضريبة القيمة المضافة / الامتثال للقانون الآخر - إعداد التسويات المختلفة بين دفاتر الحسابات وإقرارات ضريبة القيمة المضافة تحليل كافة معاملات التصدير وتحديد مدى خضوعها للضريبة بناءً على المستن المزيد...

We are hiring for Office AdminMales and Females both can ApplyAsian Nationality can ApplyBelow are the Job Responsibilities:* Manage all office correspondence and communication (answering phone calls/messages/emails and receiving packages)* Managing all HR requirements for staff inclu المزيد...

Responsibilities: Processing work orders, supplier invoices, purchase orders, expenses claims, account payments, and payroll. isting the financial management team with credit control processes, budget planning, and expense ysis. Maintaining a digital record of all financial trans المزيد...