Vendor Invoices Jobs in UAE

Responsibilities: Comparing purchase orders with invoices and packaging lists. Inspecting deliveries to ensure they match order and invoice criteria. Receiving and signing for deliveries. Unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items More...

Responsibilities: Comparing purchase orders with invoices and packaging lists. Inspecting deliveries to ensure they match order and invoice criteria. Receiving and signing for deliveries. Unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items More...

Monitor stock levels and identify purchasing needs Research potential vendors Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offers from ven More...

Monitoring stock levels and identifying purchasing needs Researching potential vendors Tracking orders and ensuring timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate o More...

- Ensuring that all invoices are processed correctly and on time. - Negotiating with vendors to get the best possible prices on materials or services. - Coordinating purchasing activities with other departments within the company to ensure consistency in approach, terminology, and i More...

Duties: Good Experience in Quick books, MS office & excel Entry of supplier invoices and credit notes to accounts payable ledger. Prepare Financial Statement Preparation of Payment thru online banking and cheque release. Treasury activities - posting of payments, maintenance of Bankb More...

Receive and verify invoices for goods and services, ensuring accuracy and completeness. Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. Match invoices with purchase orders and receiving documents to ensure prope More...

● Preparing quotations, delivery notes, invoices, packing lists, Proforma invoices and system update. ● Maintaining service files, including job files, vendor files and other files related to the service operations. ● Purchasing office supplies, overseeing the maintenance of office More...

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 More...

Determine and develop appropriate sources of supply and maintain cooperative working relationships with vendors to stay current with trends and technologies, products and services. Source yard’s requirements of materials by obtaining quotes from suitable and the right suppliers More...

Fabiosa Media is a Digital Media Publisher that creates world-class video We create 200+ unique 3-minute videos a month and have amassed an audience of 120+ million subscribers in the USA and 20+ other Our videos garner over 3 billion viewers a month and are translated into 6 langua More...

Handling Purchasing Stores material receiving Submit GRN to accounts Attend purchasing related audit Attend meeting with suppliers Handling petty cash procurement Transportation request from logistic dept for delivery & material exit Send RFQ & collect quotes Purchas More...

Maintaining a good relationship with all departments. Work closely with the Executive Chef and the Director of Food & Beverage to purchase the highest quality products while constantly searching for the lowest price. Work closely with Stores. Assist to supervise the day-to-da More...

Job Description Roles & Responsibilities Process and review invoices, ensuring accuracy and adherence to company policies. Manage vendor relationships, including resolving any payment disputes or issues. Maintain accurate and up-to-date accounts payable records and documentation. Pr More...

To negotiate terms with vendors and engage them for long term mutually beneficial business relationship. Coordination with vendors for delivery of materials/goods on time. Confirming Purchase orders, Generating LPO & liaison with Finance for clearing Funds. Obtaining Feedba More...

Validate, approve and post invoices Manage exceptions follow up Generate payment file Verify payments processed Record and reverse accrual Support invoices inquiries Close accounts payable Create/ modify vendor master data Review vendor m More...

An education organization is seeking to hire an AP Specialist. This role sits on a team of 3 AP Specialist who all report to the AP Manager. In this seat, you will be performing full-cycle AP and processing about 150 invoices a week. The ideal candidate has previous experience using W More...

Key Responsibilities: Invoice Processing: Efficiently and accurately process a high volume of invoices for goods and services received by the group of companies. Verification and Approval: Review invoices for accuracy, completeness, and compliance with company policies and proc More...

Validate and process ongoing demand of IT product and services across the group Coordinate with users and IT team to set accurate specification of suppled items Ensure that all forms and documents are completed and necessary approvals obtained from management; Create purchase ord More...

Identify and evaluate potential suppliers and subcontractors. Negotiate contracts, terms, and conditions with suppliers to secure the best pricing and quality. Maintain relationships with existing suppliers, ensuring performance meets company standards. Sourcing and Selection: More...