Vendor Invoices Jobs in UAE

Support Procurement Manager in planning and sourcing decisions by providing advice based on the assessment and analysis of business needs, supply market and commercial risks Provide effective support and advice to various stakeholders in determining their procurement needs Prepare More...

Support Procurement Manager in planning and sourcing decisions by providing advice based on the assessment and analysis of business needs, supply market and commercial risks Provide effective support and advice to various stakeholders in determining their procurement needs Prepare More...

A manufacturing company is seeking to hire an AP/Purchasing Specialist. In this seat, you will be reporting to both the Accounting Manager and Purchasing Manager. This role will involve mostly AP responsibilities combined with small purchasing tasks. The ideal candidate has a minimum More...

Principle Responsibilities and Duties Process Non P.O related Invoices in assigned entity or entities Reconcile vendor account balance to Statement of Account Communicate with suppliers and Businesses for AP/AR related queries Responsible for assigned entity petty cash transactions More...

Organize and develop RFP and RFQ documentation according to established policies and procedures to ensure organization requirements are captured effectively. Responsible for completing documents for purchase order, this starts with receiving requests from concerned project or depar More...

Generates and provides accurate and timely results in the form of reports, presentations, etc. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Assures sanitation compliance. Assists Executive Chef in all aspects of purchasing More...

Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note. Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department. C More...

Roles & Responsibilities Prepare and review the Sales and Expenses reports and provide them to the management. Prepare receipts, payment, vouchers, invoices, etc. on the finance system. Managing overall accounting activities including Accounts payable, payroll, Vendor Payment etc. A More...

Policies, Systems, Processes & Procedures Lead the effective implementation of Procurement Department policies, procedures and controls covering all areas of assigned department activity so that all relevant procedural/legislative requirements, fulfilled while delivering a qu More...

Lead and manage the accounts payable team, providing guidance, training, and support to ensure efficient and accurate processing of invoices and payments. Collaborate with cross-functional teams to resolve any invoice discrepancies, escalating issues when necessary, and ensuring ve More...

Process accounts payable invoices, including verifying accuracy, obtaining approvals, and entering data into the accounting system. Prepare and issue payments to vendors and suppliers, ensuring timely and accurate processing. Reconcile vendor statements and resolve discrepancies o More...

Roessel Joy has partnered with a venture company looking to hire an AP/Purchase Order Specialist! The ideal candidate has their degree in Accounting and at least a year of experience. This is a great opportunity to join a company offering superb perks and benefits. Job Responsibilitie More...

Assist the team in preparing budget forecasts Vendor management Request branch/operational interaction in cases where the payment is delayed and client is not responding positively Prepare adhoc reports. Handle disputed invoices and negotiate, once authorised, to bring payment wi More...

This is a remote We are seeking an outgoing individual for our Virtual Hospitality Advisor As a Virtual Hospitality Advisor, you will be responsible for booking amazing trips for corporate and leisure clients in destinations all around the world! This position is great for anyone More...

Job Description: Provide analysis, forecasting, reporting, and project support to senior management and across the company’s integrated countries. Produce monthly reports, which include key metrics, financial results, and variance reporting. Spearhead the annual and qu More...

Knowledge: Good knowledge of logistics activities Thorough knowledge of relevant import, export, clearance, transportation, land warehousing and regulations Dubai Customs regulations Skills: Good influencing, communication, people management skill Operational planning and problem 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...

EXPERIENCE & KNOWLEDGE Bachelor’s Degree in Finance, Accounting, or related field preferred, but not required Proficiency in Excel and strong computer skills are considered a must for this role Knowledge of SAGE is a plus Minimum 2-3 years related working experience E More...

Support in coordinating the Head of Partnerships’ complex calendars using judgment to prioritize meetings and committing their time based on an in-depth understanding of their priorities and needs Collect and prepare data/information for use in discussions with the team and o More...

Job Details Job Details Are you an accounting professional with a knack for details and a passion for the Non-Profit industry? We are on the hunt for an Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible for the management of all aspects of More...