Vendors Invoices Jobs in UAE

). RESPONSIBILITIES: Producing monthly financial statements for a large property portfolio Reconciling and preparing the general ledger and providing full documented support for the reported balances Prepares monthly journal entries and accruals Processes resident subsidy pa More...

Roles and responsibilities Responsible for significant, Institute-wide projects, typically with large budgets and sizeable staff, focused on meeting project commitments, including communications with sponsors, stakeholders etc.; would not necessarily have strategic or operational res More...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting doents such as charge slips, LPOs, etc. Follow up if required for billing instruction More...

Prepare and maintain financial records including receipts invoices and tax forms. They handle tasks such as data entry reconciliation of bank statements accounts payable and receivable and payroll processing. Additionally they assist in preparing financial reports and perform fundamen More...

Responsibilities: Answer phone calls and respond to emails. Schedule meetings with clients. Manage travel plans for employees. Issue invoices to clients. Update the company website and social media accounts.

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting doents such as charge slips, LPOs, etc. Follow up if required for billing instruction More...

Coordinate with the relevant stakeholders within the Hotel to ensure that all invoices and purchase orders are collated entered in the system and filed for processing.Verify that invoices are matched against approved purchasing orders and receipt to ensure that all payment entries are More...

Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports.

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...

We are looking to hire a Emirati National Male (Admin Assistance) for a post resort in NahilAl Ain.It is an immediate joining position.Responsible Administrative Assistant to perform a variety of administrative and clerical tasks. Duties of the Administrative Assistant include providi More...

Maintain accuracy of our A/P ledgers and reconciliation of accounts Manage our vendor data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of vendor data changes and approvals Process our supplier invoices in a timely and accura More...

We are seeking an experienced Accountant to join our team in the UAE. The ideal candidate will have expertise in managing invoices payroll and reconciliation processes along with handson experience using Zoho Books. The candidate should possess strong analytical skills attention to de 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...

Responsibilities: Manage accounts payable and receivable processes. Reconcile vendor statements and resolve discrepancies. Prepare and issue invoices; ensure timely collection. Collaborate to resolve billing/payment issues. ist with month-end closing and financial reporting. Location More...

Black & Grey HR is recruiting for a premium boutique aesthetic hospital in Abu Dhabi UAE. Our client is looking to hire an experienced Procurement Manager who will be responsible for managing the procurement process ensuring the availability of necessary materials equipment and su More...

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...

Responsibilities: Developing and sustaining long-standing relationships with company-approved vendors. Meeting with suitable vendors to assess their products, inquire about their services, negotiate pricing, and communicate any product or service-related concerns. Conducting res More...

Work closely with Vendor Invoice Management (VIM) solution and manage the processing of invoices Assist with the training and maintenance of VIM Review open POs and reconcile against GR/IR Responsible for creation and management of open POs Responsible for GRNI receipting & More...

Roles and responsibilities We are seeking a detail-oriented and highly organized individual to join our team as a Billing Assistant. As a Billing Assistant, you will play a crucial role in ensuring accurate and timely billing for our clients. Your attention to detail and excellent co More...

Roles and responsibilities To review and provide a comprehensive administration support required for coordinating department section functions and ensuring the smooth day to day operation of the department. This role is typically focussed on the update and maintenance of administrati More...