Accountant – Invoicing

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...

Accountant – Invoicing and Consolidation | DHL Jobs in Dubai 2022Description:Currently, we are currently looking for a passionate and energetic Accountant – Invoicing and Consolidation to be based in the Finance. In this role, the successful candidate will ensure that invoices are timely, accurately, and completely billed as per agreed rates with...

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...

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,...

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...

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...

Invoicing Officer Jobs In Dubai UAE 2023 | AramexFor More Top Organization Jobs Click HereDescription:We are looking for a diligent invoice clerk to be responsible for billing clients. The invoice clerk's duties include updating clients' details, creating and sending invoices to clients, tracking payments/.Responsibilities:Ensuring that client information...

Invoicing Officer Jobs In Dubai 2022 | AramexJob Responsibilities:Sending 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...

Position SummaryThe Accounts Receivable Accountant is responsible for ensuring proper invoicing in an organization.His/her scope of work entails collecting all monies owed by clients for services already provided but are still to be paid for.Key Responsibilities & Authorities Ensure all monies due to the company are collected promptly Report and monitor any...

Saudi Arabia.Accountant _ KSA (Riyadh)Looking for an experienced Accountant who is UAE and ready to relocate to Saudi Arabia.Experience : 5+ yrs in AccountsQualification: BCom/Mcom/CMA/CAKey Duties & Responsibilities: Posting all financial transactions and ensuring that accounting records are up to date and accurate. Managing accounts payable and receivable,...

Process accounts payable invoices accurately and efficiently, matching them with purchase orders and receiving documents Verify the accuracy of vendor invoices, ensuring adherence to company policies and applicable regulations Prepare and review payment requests, ensuring proper authorization and supporting documentation Coordinate with internal departments...

Preferably with 2- 3 years of experience and must be available to join as soon as possible.We are looking for an ACCOUNTANT who has a knowledge of processing the day-to-day accounting entries, issue cheques and Tax Invoices.Responsibilities: Entering accounting related data into the accounting software on daily basis which includes sales, purchases, expenses...