وظائف Vendors Invoices في الإمارات

Preparation of Invoices to Customers based on agreed rates and tariffs. Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer. Analyzing disputed invoices issue Credit Note after Operation Confirmation. Communication with المزيد...

يقوم بإعداد قيود حسابات الأصول والخصوم ورأس المال من خلال تجميع وتحليل معلومات الحساب. يوثق المعاملات المالية من خلال إدخال معلومات الحساب. يوصي بالإجراءات المالية من خلال تحليل خيارات المحاسبة. يثبت المعاملات المالية من خلال تدقيق المستندات. يوفق بين التناقضات المالية من خلال جمع وتح المزيد...

About The Opportunity Perform data entry for financial transactions and maintain databases. Prepare and distribute financial reports as required. Assist in the preparation of financial documents such as contracts, agreements, and purchase orders. Coordinate with internal and e المزيد...

As the Purchase Ledger Clerk your duties will include-Reporting directly to the management accountantProcessing invoices and credit notesMonth end supplier reconciliationisting with audit requirementsProcessing employee expensesHigh volume invoices dailyEnsure invoices are coded and i المزيد...

We re looking for a Bookkeeper and Administration Specialist who will support one of our newest clients who services commercial furniture upholstery needs across diverse industry sectors.Employment Type: Full-timeWork Arrangement: Permanent WFHWork Schedule: Day ShiftWhat are the da المزيد...

Send invoices to Finance promptly for approval. Process company invoices covering various expenses including Direct Operating Costs, Crew Expenses, IT, Maintenance, and Travel. Handle payments and upload them in FAB NAFURA for both company and PF Technical matters. Send remittance المزيد...

حساب أرقام مخزونات الأغذية والطلبات والتكاليف. الاحتفاظ بسجلات واضحة ومنظمة لضمان حفظ جميع التقارير والفواتير وتخزينها بشكل صحيح. نشر الفواتير باستخدام برامج الكمبيوتر. إجراء عمليات تدقيق المخزون لتحديد مستويات المخزون والاحتياجات. استكمال نماذج الطلب للمخزون والإمدادات. إخطار المدير المزيد...

Alentis Theutics is a clinical-stage biopharmaceutical company developing breakthrough treatments for cancer and fibrotic diseases. Tasks Expanding and leading the company doentation handling and filing processes across functional areas (e.g., Clinical, Legal, Finance). Handling, fil المزيد...

Key Job Responsibilities Event Planning Prepare and communicate technical production and labour schedules subrental requirements project scope plan and individual responsibilities to lead crewmembers vendors and venue.Maintain focus on client needs by attending client meetings creati المزيد...

Invoicing: Generate and issue accurate and timely invoices to customers. Verify the accuracy of billing data and resolve any discrepancies. Payment Processing: Receive, record, and process payments from customers. Reconcile payments with invoices and update accounting records accord المزيد...

Position: Office Manager Company Overview: Hoxton Wealth is a leading financial services company that specializes in wealth management and investment advisory services. With a team of experienced professionals and a commitment to providing personalized solutions we have established a المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

الأدوار والمسؤوليات المسؤوليات الرئيسية للوظيفة هي تخطيط وتنسيق الأحداث مساعدة مدير الأحداث في تطوير وتنفيذ استراتيجية الأحداث الخاصة بالمنتجع، وضمان التوافق مع وضع العلامة التجارية وتوقعات الضيوف. الإشراف على التخطيط التفصيلي للأحداث، من المفاهيم الأولية والجداول الزمنية إلى المرا المزيد...

الأدوار والمسؤوليات المساعدة في عملية إعداد الميزانية السنوية لمجتمعات المالكين الرئيسية (MC/OA) في DCM والتي تتضمن تطوير الميزانية ومراقبتها، وذلك لضمان تطوير الميزانيات الرأسمالية والتشغيلية والموافقة عليها بما يتماشى مع معايير ومتطلبات DCM وRERA، وتحديد أي فروق والإبلاغ عنها. الم 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...

What’s On Your Plate? Strong aptitude for numbers, excellent organizational skills, and the ability to thrive in a fast-paced environment. Managing the inflow of revenue for the company, ensuring that all outstanding invoices are tracked, processed, and collected in a timel المزيد...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Primary responsibilities include: · Processing accounts and incom المزيد...

Are you ready for a fun employment change that involves scheduling traveling for loved ones & yourself, but dont know where to start? We have the perfect job opportunity for you with our company! Join us today & start your travel career! We are looking for motivated, positive المزيد...