Invoicing / Receivables

Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.Must have a commitment to follow all local and corporate policies and procedures.Must work in a safe, prudent, and organized manner.Receive Goods and verify these goods against the purchase orders by taking into account the Quantity and Quality of the...

Job Description:Willingness to work a flexible schedule to accomplish all responsibilities and tasks efficiently.Commitment to adhering to local and corporate policies and procedures.Work in a safe, prudent, and organized manner at all times.Receive goods and verify them against purchase orders, ensuring quantity, quality, and expiry date compliance.Inspect...

1.Must be experience in TALLY. IMMEDIATE JOININGMonitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)Prepare monthly and quarterly management reporting.Producing financial reports related to budgets, account payables, account receivables, expenses etc.Verifies all transactions & entries including payment...

Job SummaryTo provide effective and efficient administration assistance and support by undertaking a variety of administrative tasks to all sections of the department. To process Accounts, administrative data, Quotations Draft Typing, Invoice preparation, Delivery note Preparation, LPO Preparation, Labors salary preparation, Staff Visa records, Accounts...

Maintain company ledgers and daily financial transactions. Create financial documents such as bills, invoices, payorders, payables, receivables and purchase orders. Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them. Coordinate and manage payment and billing details of external service providers, contractors and...

Knowledgeable on daily accounting activities required to maintain the general ledger and other balances and accounts up to finalization. Knowledgeable on bank transfers, bank transactions, preparing invoices and receipts. Monitors petty cash payments and the replenishments Knows how to do Account Statement Reports Accounts Receivable and Payable Preparation...

1. Accounts ManagerMonitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)Prepare monthly and quarterly management reporting.Producing financial reports related to budgets, account payables, account receivables, expenses etc.Verifies all transactions & entries including payment certificates, invoices,...

Emirates Express is looking for an experienced and dedicated accounting professional to maintain and interpret all company financial records. This person will be responsible for a variety of financial tasks crucial to the success of our business, including invoicing and collecting accounts receivable, performing weekly reconciliation of accounts, and...

We are looking for professional expert product admin and vcreator and manageResponsibilities:Receiving and entering invoices, classifying them, writing office papers, dealing with sales representatives, Excel experience, and receiving complete office mattersGood understanding of lighting, composition, and storytelling through visuals.Strong communication...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert The following statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so qualified. SUMMARY...

FEMALE ACCOUNTING ASSISTANT REQUIRED FOR A TRADING BUSINESSKey Roles include but not limited to:Data Entry (Invoices, Bills, Expenses) Accounts Receivable & Payable Petty Cash Quotations Document Sorting & Filing- other Admin functions as required Reports directly to General AccountantQualifications: Business degree graduate or equivalentLocation...

Provide administrative support to ensure continuous office operations Responsible for the allocation of all supplier invoices received Provide front desk reception duties by greeting, welcoming and directing visitors appropriately and professionally, answering/handling and directing all phone calls, organizing and distributing internal & external...

Job Title: PT-Collection Agent***Department/ College: Office of Finance The following statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so qualified._SUMMARY OF FUNCTIONS:This position involves...

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 balances Maintaining historical records Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring...

Responsibilities: Convert sales orders to picking lists (PL) based on available stocks for Baby & Toys products. Generate invoices from picking lists. Liaise with the warehouse to confirm the preparation of goods against the picking lists, ensuring accuracy and timely corrections in the system (PACT). Notify the HOD of any discrepancies in stock against the...

Malayalam or Philipino will be prefered. Financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Manage balance sheets and profit/loss statements Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and...

Fluent in English & Hindi / Urdu (Arabic is added advantage) Prepare Customer Quotes and invoices. Prepare Income, Expenditure sheets & handle petty cash. Payment receivable followups. Prepare cheques and initiate transfers. Payment vouchers and receipts. Periodic errorfree accounting reports to management Strong client relationship through positive...

Producing financial reports related to budgets, account payables, account receivables, expenses, etc. Reporting to management, and providing advice on how the company and future business decisions might be impacted. Developing strategies that work to minimize financial risk Monitor the daytoday financial operations within the company (payroll, invoicing, and...

Fluent in English & Hindi / Urdu (Arabic is added advantage) Prepare Customer Quotes and invoices. Prepare Income, Expenditure sheets & handle petty cash. Payment receivable followups. Prepare cheques and initiate transfers. Payment vouchers and receipts. Periodic errorfree accounting reports to management Strong client relationship through positive...

Quantity Surveyor - Interior & Fit-OutJob description / Role: Taking quantities from the Drawing Preparing the material break up as per site condition Invoicing to the clients after receiving the site progress report from respective project manager Preparing the variations after getting the complete documentation from site staff Correspondence with the...