وظائف كاتب الحسابات الدائنة في أبوظبي

Roles & Responsibilities Develop and implement policies and procedures to ensure efficient and accurate processing of invoices and payments. Oversee the processing of vendor invoices, purchase orders, expense reports, and payment requests. Ensure proper coding and approval of invoi المزيد...

Job Description Roles & Responsibilities Process and review invoices, ensuring accuracy and adherence to company policies. Manage vendor relationships, including resolving any payment disputes or issues. Maintain accurate and up-to-date accounts payable records and documentation. Pr المزيد...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Primary responsibilities include: · Processing accounts and incom المزيد...

التحقق من أن جميع الفواتير تحمل أمر التسليم الصحيح وأمر الشراء المعتمد وإشعار استلام البضائع. تحقق من المعدل والكمية ووحدة القياس والضرائب مقابل أمر الشراء، وتأكد من أن الفاتورة تحمل توقيعات من جهاز الاستلام والمخزن ومراقب التكلفة والإدارة المعنية. التحقق من جميع النفقات النقدية والسل المزيد...

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 المزيد...

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 المزيد...

We are looking for Accounts Receivalble & Accounts Payable for our client in Abudhabi for a 3 months contract. Job Type: Temporary Salary: AED2,000.00 - AED8,000.00 per month Application Question(s): Are you in Abudhabi? Do you have your Own Freelance Visa/Sponsored Visa? Experien المزيد...

There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, المزيد...

Full job description Accounts Clerk/ Data Entry Operator Required for School based in Abu Dhabi Responsibilities Cash Management Daily Record Keeping of Expenses and data entry Manage Receivables from Students Required to have minimum Diploma in Accounting or 1 year school experi المزيد...

استكمال الخطط الإستراتيجية وتوفير قيادة قوية تخطيط وتنفيذ المنهج لضمان الجودة ونجاح الطلاب إعداد الطلاب للجيل القادم من النمو والابتكار يعمل كممثل وسفير لتعزيز العلاقات الداخلية والخارجية الإيجابية والشراكات القوية بناء وتطوير مجالات النمو إدارة موارد المعهد لضمان الكفاءة والاستخدام ا المزيد...

The Clerk in the Oil & Gas industry Marine etc supports administrative and operational tasks to ensure efficient workflow and compliance with industry standards. This role involves handling documentation data entry coordination with different departments and providing general offi المزيد...

Description 1. Account for the invoices for different payments, completing them after the final review ensuring that the cost is accounted to the correct account code in the correct period and for the correct department. 2. Ageing reports (weekly), reviewing the report and prompting a المزيد...

مراجعة وإنشاء / نشر جميع أنواع الذمم الدائنة. معالجة استفسارات الموردين وحل مشكلات الدفع المستلمة من البائعين، والتعامل مع الموردين مباشرة وعلى الهاتف وما إلى ذلك. مراجعة الحوالات للفواتير الواردة / الفواتير الضريبية والتحقق من جميع المستندات المستلمة والتحقق من المواقع مما إذا كانت ا المزيد...

خبرة في محاسبة المشاريع 5 سنوات خبرة في مجال مكافحة الحرائق والسلامة Microsoft Navision Business Central - خبرة عملية الراتب 8000درهم - 9000درهم الموقع: دبي أنواع الوظائف: دوام كامل، دائم الراتب: 8,000.00 درهم - 9,000.00 درهم شهرياً خبرة: Microsoft Navision Business Central: سنة وا المزيد...

Job Description Roles & Responsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Dail المزيد...

Documentation and Reporting: Prepare reports and reconciliations, ensuring accuracy and compliance with accounting standards. • Adherence to Policies: Follow established company policies and procedures while performing accounting duties. • Flexibility: Undertake additional accounting المزيد...

Roles & Responsibilities Job Description SUMMARY OF GENERAL DUT ES 1.1.1 Organization and monitoring of all affairs concerned to the position. 1.1.2 Manages all aspects of procurement of goods and services for the hotel. Works with key internal and external contacts to efficiently u المزيد...

▪ استلام وفحص جميع البضائع المسلمة إلى الفندق. ▪ المساعدة في إرسال البضائع التي سيتم تخزينها.  مساعدة مراقب التكلفة في استلام البضائع القادمة إلى الفندق وفحصها وإصدارها مباشرةً عند الضرورة، وفقًا لسياسات وإجراءات الفندق. مؤهلات خبرة عمل بنفس القدرة ويفضل أن يكون ذلك في فنادق 4 المزيد...

Coders Connect are partnering with Sanofi, a global biopharmaceutical embarking at the very beginning of their digital transformation. They will be assembling brand new digital focused cross-functional agile teams in the heart of Paris. This is an excellent opportunity to help a g المزيد...

Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and upda المزيد...