Invoicing Jobs in Ajman

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 More...

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 More...

Job Description Roles & Responsibilities Apply and deliver skills and job knowledge in invoicing accounting. Adapt finance policies and procedures to meet the needs of the specialization area. Work on non-routine tasks and resolve issues within the area of responsibility. Make worki More...

*Have working experience of creating Sales orders and sales invoicing on SAP*Creating invoices for sales transactions taking into account the quantity pricing and any applicable discounts or taxes.Verifying the accuracy of invoices by crossreferencing them with sales orders delivery r More...

Roles & Responsibilities Manage varied and complex invoicing accounting tasks. Apply a full range of specialized skills and job knowledge. Frequently adapt finance policies and procedures to meet specialized needs. May serve as a lead, overseeing team efforts and guiding junior staff More...

Insurance Analyst Company: Marsh Description: Overview: The interns will play a crucial role in providing support on the INA project focusing primarily on understanding and assisting in the invoicing process between Marsh and Insurers. They will receive training on reconciling invo More...

Insurance Analyst Company: Marsh Description: Overview: The interns will play a crucial role in providing support on the INA project focusing primarily on understanding and assisting in the invoicing process between Marsh and Insurers. They will receive training on reconciling invo More...

Roles & Responsibilities ü Receives project / agreement handover for execution post award. ü Represents NEST as focal point during KOM. ü Liaises with OEM for expediting logistics to meet agreement / contract delivery deadlines. ü Responsible for Projects coordination between NEST More...

Responsibilities Support the relocation team with administrative duties and starting candidate contingencies Assist relocation team with collection of candidate documentation and system updates utilizing the new Success Factors platform Keeping the system updates for candidates a More...

Liaising with the Halian colleagues and client finance to ensure we have appropriate and correct documentation required for trading with and invoicing clients. Chasing and filing timesheets from contractors/clients to enable expedient and accurate billing. Maintaining records of o More...

Key job responsibilities Create and configure promotions for internal & external partners Coordinate with internal/external stakeholders to iterate on promotion constructs/inputs Collaborate with Prime stakeholders for performance tracking of promotions Support Prime partn More...

Recruitment, training and supervision of administrative staff, ensuring they have the necessary skills and knowledge to perform productively and efficiently. Conduct regular performance reviews and provide ongoing training and development opportunities. Foster a positive working e More...

Check commercial aspects of incoming purchase orders. Create, maintain & process orders in the ERP system (Glovia, JDE etc.) Cost allocation Cost verification & control Process purchase requisitions. Receive & review incoming 3 rd party / Intercompany invoicing. Fi More...

To handle the sales invoicing & its associated functions for all sites/projects of the company Ensure proper accounting & reporting to facilitate uninterrupted site operations. Handle credit collection for designated clients. Support banking requirements including but not More...

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 More...

Responsibilities Understand the day-to-day running and maintaining each account; this includes Standard Operating Procedures (SOPs), Standard Work Instructions (SWIs) and establish / monitor Key Performance Indicators (KPIs) for the contracts Coordinate and manage, with Finance, a More...

GENERAL RESPONSIBILITIES: Manages the contractor onboarding process. Responds to tickets and inquiries including/ but not limited to: general request inquiries, assignment updates/changes, invoicing questions/concerns, timesheet questions/concerns, visa letter requests, reporting req More...

Responsibilities: Brainstorming and implementing event plans and concepts. Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing More...

Brainstorming and implementing event plans and concepts. Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing event feedback surv More...

Responsibilities: Brainstorming and implementing event plans and concepts. Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing More...