Vendor Invoices Jobs in Dubai

Roles and responsibilities We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discr More...

Strategic/Tactical Contribute to the overall IT strategy and operating plans. Contribute to corporate business planning as a member of the senior management team. Drive third party partner engagement for new product transition from development to operations. Liaise and More...

Manage project budgets, including tracking expenses, reviewing invoices, and ensuring compliance with financial regulations. Prepare financial reports and analysis for project stakeholders, highlighting key financial metrics and variances. Collaborate with project managers and oth More...

Client > Management Consulting Company for a project in a large Utility Company. Main activities to be performed > Professionals to be identified are Category Managers for multiple activities (listed below) and many different categories to be managed. He/She works More...

Roles and responsibilities The Accounts Receivable (AR) Supervisor ensures accuracy of all charges and credits to the various debtor accounts and ensure that it is posted system. The role also prepares and sends Statement of Accounts to clients on a timely basis, monitor the subseque More...

Job Description:As an Ecommerce Executive you will be responsible for managing and optimizing our online sales channels. You will work closely with our marketing logistics and product teams to ensure seamless operations and maximize revenue.Key Responsibilities: Manage and optimize li More...

Develop, maintain and manage a commercially sound vendor base by maintaining an approved vendor and material list and ensure pre-qualification standards are met. Liaise with the site and management teams to ensure a procurement plan is established taking into consideration lead tim More...

Key Responsibilities: Work with internal stakeholders, provide operational leadership for GSK oncology expanded access/compassionate programs including plans and strategies for footprint, drug supply, regulatory coordination, physician oversight, vendor set up and management, s More...

Process payment transactions accurately and efficiently, ensuring proper authorization and verification. Reconcile payments received with invoices and resolve any discrepancies. Collaborate with internal teams to resolve payment issues and answer inquiries in a timely manner. Dev More...

Posting and processing journal entries to ensure all business transaction are recorded. Assisting with updating accounts receivable and issue invoices whilst also running of reports and preparing Statement of Accounts for Clients as and when requsted. Assisting with updating accou More...

Roles and responsibilities 1. Cost Monitoring and Reporting: Tracking Expenses: Continuously monitor and track company expenses to ensure they align with the allocated budget. This includes reviewing invoices, purchase orders, and other expenditure documents. Cost Reports: Prepar More...

Become our next FutureStarterAre you ready to make an impact ZF is looking for talented individuals to join our team. As a FutureStarter youll have the opportunity to shape the future of mobility. Join us and be part of soing extraordinary!Sales Support Executive Country/Region: AE More...

. Conceptualize and plan the space, select materials and develop the overall design. . Collaborate with senior management and key stakeholders to understand design requirements and preferences. . Create and submit design renderings, 3D timelines and visualizations to management for More...

Key Responsibilities Work with asset management to execute business plans Manage vendor contracts and service agreements Foster tenant relations through customer service and addressing requests Assist construction management with capital projects Prepare annual budgets and o More...

Key Responsibilities: Cash Applications: Efficiently and accurately apply incoming payments to customer accounts, ensuring all transactions are properly documented and reconciled. Billing and Invoicing: Assist in generating invoices, verifying billing accuracy, and resolving dis More...

Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financi More...

Preferred qualifications: Experience in managing vendor and extended workforce providers. Experience identifying issues in processes and creating solutions, and working with cross-functional teams to drive these changes. Experience supporting Benefits program or Benefits admini More...

DUTIES AND RESPONSIBILITIES: Provides domain knowledge input during the pre-purchase stage of all biomedical equipment. Performs inspection, inventory procedures and machine marking for incoming new equipment, prior to use. Provides technical assistance, training and instructio More...

Receive deliveries from suppliers, carriers, or internal departments. Post “Invoice batches” before forwarding to Cost Control Ensure that a proper filing system is in place. Liaise with Purchasing and Store man on any discrepancy facing the Receiving. Check arithmet More...

Prepare and issue accurate and timely invoices to clients based on services rendered Ensure that all billing information is correct and in compliance with company policies Monitor and track outstanding payments and follow-up with clients to ensure timely payments Enter and update More...