Vendor Invoices Jobs in UAE

Essential Job Functions -Receive and process incoming vendor invoices -Create invoices based off of Sales Orders and Vendor invoices -Processes and pays Sales and Use tax Monthly -Monitors accounts receivables and makes outwardly calls/emails to collect on past dues -Receive cus More...

The Role: Invoice & DA Generation Cruise DA Validations Query Resolution DA Submission to Principal Accountabilities: · Processing Invoices & DA’s · Review of Disbursement account. · Regular interaction with operators and port agents · Receipt of Vendor invoices, identify appointmen More...

Desired Skills/experience Familiarity with relevant regulatory and industry requirements. Working knowledge of contract management and negotiation. Understanding of the vendor life cycle (sourcing, procurement, vendor management), and how internal roles interact and operate thr More...

Scheduling and assigning crews. Providing daily administrative and reception support within the office. Managing, maintaining and controlling office supplies, equipment, and personal protective equipment (PPE). Gathering and preparing vendor invoices for processing. Reviewing ex More...

Manage recordkeeping on cash and card, employee expenses claim, bank charges, and interest income on bank accounts. Complete month-end closing tasks, including interest income and expenses accrual, bank charges, and interest income on bank accounts. Ensure that internal controls a More...

Leading Accounting and Finance functions, taking full responsibility for all statutory reporting and accounting, year-end audits and monthly management reporting. Verify the accuracy of vendor invoices against terms of payment and agreement and confirm that the correctness of invoi More...

Job Description A large and growing Sporting Goods Wholesaling company (swimming pool equipment, parts and supplies, and related outdoor living products, etc.) is seeking a Accounts Payable Overhead Representative to join their team. There are currently 5 members on this team, and yo More...

About the job Job Description Authorization to work lawfully in the US without sponsorship from Wood is required. Responsibilities Responsibilities will include assisting the operations group in collecting, compiling and analyzing data for various projects. This includes worki More...

Basic Qualifications 7+ years of with Excel experience 7+ years of account management, project or program management or buying experience Bachelor's degree, or 5+ years of professional or military experience Knowledge of Microsoft Access or SQL Experience using data to in More...

Basic Qualifications 7+ years of with Excel experience 7+ years of account management, project or program management or buying experience Bachelor's degree, or 5+ years of professional or military experience Knowledge of Microsoft Access or SQL Experience using data to in More...

Sourcing of commercial material, GSE, Toolings Processing of credit vendors invoices for payment within due dates Updating VML (Vendor Master List) with valid certs Issuing PO to vendor and expedite shipment and ensure timely delivery at station. Secure POD as delivery p More...

* Drive Seller acquisition, repeat engagement, and retention through multi-channel and campaign strategy, leveraging content, media, search, community, influencer reach and partnerships * Collaborate with [Business Development] to ensure Sellers receive exceptional experiences that m More...

Responsibilities: Responsible for project control and preparing reports in commercial team including the followings Quotation checking and order booking Purchase request checking and prepare billing Verify and book vendor invoices Project finance monitoring/controlling, ensu More...

Depth & Scope Experienced working professional role providing specialized business services, advisory or processes / program support within their own area of specialty Requires experienced, conceptual and practical knowledge within their own specialty and knowledge of broade More...

Key Responsibilities Vendor Management • Work closely with the Head of SABO to define and implement partner plans and monitor progress and record results • Develop and strengthen working relationships as a trusted advisor with key partners. • Handle medium to large-scale partnerships More...

We are a full-service integration agency with a focus on global recruitment of professionals in the nursing and medical sector and helps to make your dream from working and living in germany true. We cooperate with more than 100 different institutions all over Germany, preferably More...

Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial i More...

Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial in More...

Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial in More...

Office Administrative Intern Job Duties: Assist in payroll preparation by providing relevant data, like absences, bonus and leaves.Assist in expenses & timesheet management. Process bills for payment, vendor invoicesUpdate and maintain accounts database.Track and resolve accounti More...