Vendor Invoices Jobs in Abu Dhabi

Support with the receipt of invoices verification record of transaction and direct expenseAssist with ensuring that all invoices are received through a centralized repository vendor statements are being reconciled on a periodic basis and expenses are being analyzedAssist with the an 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...

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...

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...

Create and manage purchase orders, including tracking and monitoring orders, ensuring timely delivery of goods and services, and verifying the accuracy of invoices and payments. Maintain accurate records of all procurement activities and produce periodic reports for internal pu More...

Sacramento-based client is seeking a temp-hire AP Accountant to assist with the accounts payable accounting needs of the company. This is a fully on-site opportunity with an hourly pay rate between $31-$34, depending upon relevant experience. For further information regarding this pos 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 ProfileWe are looking for a Purchase executive to source and buy raw materials and items that are essential for our company's day-to-day operations for our Research & Development team . You will review prices and quality and ensure optimal stock levels.Industry- FMCGPurchase E More...

Responsibility-Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical records, Accounts Receivables and Payable.Paying More...

Manage the day-to-day operations of office services to ensure that the organization’s current and future administrative & facilities management needs are met efficiently, reliably, and economically. These activities may include office supplies, equipment, and inventory; ad More...

Roles & Responsibilities Billing Process Management: Expertly handle all aspects of the billing process to ensure timely and accurate invoicing. Invoice Portal Upload: Upload invoices to relevant portals, with familiarity in SAP ARIBA being a significant advantage. Customer Invoice C More...

Responsibilities/Accountabilities: Validate invoices received in compliance with financial policies & FTA requirements. Booking invoices proceed with 3 – Way matching process. Booking Sub contractor Payment Certificate by recording liability, recovering advances and post the retentio More...

Generic Accountability • Brokers invoices reconciliation(loan documents/deferral closure/insuring information accuracy) • Liaising with Brokers for more invoice related inquiry. • Brokers invoices system processing. • End to end evaluations processing. • Handling all Broker evaluation More...

Jobs at this level are increasingly involved in projects management and the direction and coordination of all Projects resources, typically on larger Projects, in order to ensure that construction meets all client contractual requirements in the most cost effective and efficient man More...

Requirements: - 7 years of experience in a customer support or chat support role - Proven experience managing a team of chat support agents - Strong leadership skills and the ability to motivate and mentor team members - Excellent communication skills, both written and verbal - Comfor More...

Complete all administrative procedures concerning allocated requests and orders Select quotations, ensure best quality for all received orders upon order allocation confirmation Query and clarify any concerns regarding received purchase requests data, concerning description, unit More...

Job Description Roles & Responsibilities forecast levels of demand for services and products conduct research to source the best products and suppliers in terms of best value, delivery schedules and quality run tenders, evaluate bids and make recommendations, based on commercial and More...

Lead the implementation of Oracle Procurement Cloud modules, including Procurement Contracts, Sourcing, Purchasing, Supplier Portal, Inventory and Supplier Qualification Management Analyse as is procurement processes and identify opportunities for improvement, automation and stream More...

Bachelor's degree in Business Administration, Supply Chain Management, or a related field preferred. Proven experience in procurement, preferably within the equestrian industry. Strong negotiation skills and the ability to build and maintain effective relationships with supplier More...

Minimum graduate level degree or related Procurement specific qualification. CIPS Certified would be an added value. Minimum Experience: A minimum of 5 years’ experience in procurement within the region. Having education procurement experience is preferable. More...