Accountant – Invoicing and Consolidation

About Zahrawi Group:Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, & Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, & Analytical Industries.job Brief: The incumbent is accountable to control all related work to...

Job DescriptionInvoice processing by definition is a business function performed by the accounts payable department which consists of a series of steps for managing vendor or supplier invoices from receipt to payment, and recorded in the general ledger.1- Accountant Invoice ProcessingJob Type:Full TimeLocation:Dubai, AEBased Currency: AEDJob...

Shift timings: 3 pm to 12 amOn-Site accommodationLocation: Dubai*Have working experience of creating Sales orders and sales invoicing on SAP Creating invoices for sales transactions, taking into account the quantity, pricing, and any applicable discounts or taxes. Verifying the accuracy of invoices by crossreferencing them with sales orders, delivery...

*Have working experience of creating Sales orders and sales invoicing on SAP*Creating invoices for sales transactions taking into account the quantity pricing and any applicable discounts or taxes.Verifying the accuracy of invoices by crossreferencing them with sales orders delivery receipts or other relevant documents.Entering invoice details into the...

Job Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobs*Have working experience of creating Sales orders and sales invoicing on SAP*Creating invoices for sales transactions taking into account the quantity pricing and any...

About this role Ensure Company policies and processes related to Payroll & Invoicing are met and timely support is provided to Sales and Finance teams; Participate in Internal quality audits of Finance process to ensure continuous improvement throughout the organization; Maintains employee confidence and protects department by keeping human resource...

1- Accountant – InvoicingJob: Full TimeLocation:UAEDescription:To provide financial, clerical and administrative services to ensure efficient, timely and accurate invoicing of all receivables across the Retail, Residential and Commercial portfolios at DFCJob Responsibilities:Ensure invoices are processed on the system for all 3rd party and internal...

_Job Information:_: You will have the following missions: _ Invoicing of customs operations_ Monitoring of exits and establishment of customs documents _ Preparation of remittances and bank documents _ Reporting and monitoring of customer payments _ Analysis of accounts and recording of invoicing operations__ Job Experience:_:- minimum in business...

We are looking for an Accountant to manage financial transactions for our company in Dubai, UAE. Using the highest standards and practices to ensure financial documents comply with the law Collecting and verifying financial information Maintaining a general ledger by inputting daily financial transactions Preparing financial statements, producing accounting...

Receiving Validating and processing incoming orders through the PDA Gathering data and updating status of all invoices generated. Coordinating with Sales and Finance department to ensure that all documents are submitted on time. Ensuring proper Invoice numbers, Invoice date & time, Customer name, Invoice amount, Invoice type (cash/credit) Payment terms,...

The job posting is outdated and position may be filledEnsuring that client information details are kept up-to-date.Creating and sending invoices and statements to customers.Checking the data input to ensure the accuracy of the final bill.Tracking payments and ensuring that the cash flow into the company is buoyant.Reporting issues or irregularities to the...

Job SummaryWe are looking for Invoicing clerk cum IT support to help our daily operations. the main responsibility is to create accurate invoices, send them out, and ensure the company receives payment in a timely manner.Additionally, they have duties and responsibilities including: Calculate additional charges, such as shipping costs, to include in invoices...

_Job Description:_: Issuance of sales invoices, entry of purchase invoices, issuance of withholdings, registration of income, expenses, issuance of collections and payments using the company's accounting systems._ Issuance of collection documents with telephone calls._ Petty cash control._ Basic knowledge of inventory management._ Review of products to enter...

Responsible for managing Accounts payable, Accounts receivable and General Ledger. Preparation and Filling VAT (Taxation) Returns, Accounting and Policies. Responsible in handling all accounts payable and receivable on a daily basis and ensuring each invoice and expense report is accurate Reconcile all business accounts to ensure accuracy of records...

Job DescriptionSending and following up with the entitled station on the pending shipments for Express, Domestic, and Freight.Auditing the contracts proposed for the clients to assure the validity of them before applying them on the system.Reflect (apply) the contract rates on Aramex system to enable it to calculate automatically.Issuing the...

About Al Jawdah Gold & Precious Metals Products Manufacturing LLC:Al Jawdah is a leading wholesaler of gold jewelry, known for our commitment to quality, excellence, and customer satisfaction. We specialize in the distribution of exquisite gold jewelry products, and we pride ourselves on maintaining high standards in every aspect of our business. As we...

Prepare the invoice and accompanying payments apron to the relevant departments within the company for review and approval; Ensure all invoices received by and are logged and stamped and the payment Log is updated and maintained Maintain files of all approved payment vouchers; Maintain online and hard copy files of all thirdparty engagement letters; relevant...

The job posting is outdated and position may be filled • Stock taking of various stores during month end and conduct timely spot checks• Conduct the bi annual operating equipment inventory and report the losses• Verify spoilage reports and report the same to Cost Controller for proper accounting• Perform yield test of meat, fish and juices• Assist...

RMJM is seeking to appoint a Accounting Assistant to support the continued growth of our Dubai Studio.Responsibilities will include, but may not be limited to:Direct reporting and close collaboration with the Finance/Accounting Manager. Issue invoices to customers and external partners, as needed. Reconcile AR and AP invoices and identify discrepancies....

Responsible for month-end close and accounting activities including but not limited to: journal entries, accruals, reconciliations, analysis, accounts payable review, payment proposal. Fixed asset register maintenance, keeping a track of assets needed to be capitalized. Maintaining balance sheet schedules and keeping a track of prepayments. Prepare VAT...