Vendor Invoices Jobs in Abu Dhabi

Bachelor s degree in business administration computer science or related field or equivalent years of experience is required Minimum of 5 years related work experience in vendor management or vendor risk management is required. Comprehensive knowledge of applic More...

Responsibility for Office Admin Work & Reception. Handling Petty Cash / Credit Card Transaction. Verification of Invoices / Checking Documents & Recording. Strong communication & teamwork skills. Ability to meet deadlines. Please send CV accordingly.

Full job description - Processes medical endorsement requests - Issues invoices for all endorsement transactions - Validates all documents as per KYC and issues policies - Coordinates with TPAs - Processes DOH approvals Job Types: Full-time, Permanent Pay: AED5,600.00 - AED7,000 More...

Be informed of Company Rules and Specifications (CR’s/GS’s), Corporate, COMPANY and Project procedures related Budget and Cost Control for application to his activities Update and maintain the GMP Annual Estimated Final Cost (annual EFC) accordingly, participating in th More...

Duties and responsibilities: *** Working knowledge of the following: SAP Ariba Business Network. - Tenders RFP and submissions. - Company registration and prequalifications. - Preparing salaries, Recording Expenses, Compiling receipts/invoices, Record Materials consumptions and O More...

Full job description Handling accounts of the garage car service center. stating expenses and salaries; getting the exact profit out of invoices sheets. Preferably to have experience in Automotive field Preferably Philippines & female Job Type: Full-time Salary: AED3,000.00 - AE More...

Responsibilities Coordinate timely and accurate shipments. Ensure accuracy of orders and shipping documents. Identify and fix shipping errors. Prepare bills and invoices. Oversee production timelines. Receive orders and add to inventory.

Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Analyze financial data and provide recommendations for improving financial performance Prepare financial statements, reports, and budgets Manage accounts payab More...

Job Description Roles & Responsibilities Ensure assigned sales & collection targets are achieved. Maintaining quality sales as per Company standards. Negotiate/ close deals and handle concerns. Ensure timely submission of invoices & payment collections. Desired Candidate Profile Em More...

Reporting and monitoring of KPIs and performance SLAs Conduct detailed data analysis to identify and solve vendor operations and performance problems by analyzing and deriving insights from large, complex sets of data Providing all data needed for vendor performance impr More...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records More...

Full job description Must have atleast 2 years experience in contracting company/UAE Must have knowledge in UAE VAT Filing Must have knowledge in Quickbooks Manage payroll Receive and process invoices and billing statements Petty cash handling Manage general accounts payable and accou More...

Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Prepare financial statements, reports, and budgets Analyze financial data and provide recommendations for improving financial performance Manage accounts payab More...

Roles & Responsibilities Coordinate and manage all aspects of accommodation and transportation arrangements for employees and guests. Maintain accurate records of accommodation and transportation expenses and reconcile invoices. Provide guidance and support to employees regarding acc More...

Roles & Responsibilities Evaluating the labour line in a service order and splitting into different jobs and allocation sub order. • Estimate the time to be consumed by each worker to complete the task assigned to him. • Calculate cost of each job after the mechanic completes his ta More...

Serve as the primary point of contact for client inquiries, providing timely and accurate information. Prepare accurate and detailed quotations and invoices in response to client requests for quotations (RFQs) Effectively communicate project details, client expectations, and any s More...

About the Role: Support company Chief Executive Officer in daily administative task. Assist in managing day to day accounts of the company. Monitor and manage of the financial flows including expenses, credit cards, invoices, and bank statements. Coordinate with the bookkeepers and au More...

Serve as the primary point of contact for client inquiries, providing timely and accurate information. Prepare accurate and detailed quotations and invoices in response to client requests for quotations (RFQs) Effectively communicate project details, client expectations, and any s More...

Roles & Responsibilities Maintain and update databases with new information. Verify data by comparing it to source documents. Generate reports based on data entered. Provide excellent customer service to clients. Answer phone calls and respond to customer inquiries. Process sales ord More...

Answering incoming calls; taking messages and re-directing calls as required Taking minutes Diary management and arranging appointments, booking meeting rooms and conference facilities Data entry (sales figures, property listings invoices) General office management such as ordering st More...