Billing Clerk

Job Description:We are a Foodstuff Trading Company looking urgently for a Billing/Invoicing Clerk. We prefer young and energetic Male employee with good backgrounds in Accounting and foodstuff trading business.His role are the following: Receives Purchase Order from the customer. Prepares and issues invoice accurately through the use of Focus Software...

Accounts Receivable Clerk The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Expert Knowledge of Tally - Minimum 3 years experience in accounting field (UAE) - Good negotiation skill - Perform various complex account analyses and reconciliation. - Reconciles the general operating account and payroll bank statements and enters the cash journals into the General Ledger. - Uses statistical, economic and financial principles and...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

Knowledge of Tally Good negotiation skill Perform various complex account analyses and reconciliation. Reconciles the general operating account and payroll bank statements and enters the cash journals into the General Ledger. Uses statistical, economic and financial principles and techniques to prepare reports including the state Annual Report of Clinics and...

Knowledge of Tally Good negotiation skill Perform various complex account analyses and reconciliation. Reconciles the general operating account and payroll bank statements and enters the cash journals into the General Ledger. Uses statistical, economic and financial principles and techniques to prepare reports including the state Annual Report of Clinics and...

Expert Knowledge of Tally Minimum 3 years experience in accounting field (UAE) Good negotiation skill Perform various complex account analyses and reconciliation. Reconciles the general operating account and payroll bank statements and enters the cash journals into the General Ledger. Uses statistical, economic and financial principles and techniques to...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Requirements - Previous experience in a medical office or hospital setting preferred - Strong organizational and multitasking skills - Excellent communication and interpersonal abilities - Knowledge of medical terminology and billing procedures is a plus - Proficiency in computer systems and electronic medical records - Ability to work efficiently under...

Check figures, postings, and documents forcorrect entry, mathematical accuracy, and proper codes. Organize,secure, and maintain all files, records, cash and cash equivalentsin accordance with policies and procedures. Record, store, access,and/or analyze computerized financial information. Maintainaccurate electronic spreadsheets for financial and accounting...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and...

Ordering inventory from vendors and suppliers and securing shipment arrival times - Managing inventory by stocking and cataloging products for a business - Performing quality checks on stored inventory and discarding inventory that does not meet the company’s standards - Updating inventory count and maintaining inventory records to share with management. -...

Ordering inventory from vendors and suppliers and securing shipment arrival times Managing inventory by stocking and cataloging products for a business Performing quality checks on stored inventory and discarding inventory that does not meet the company's standards Updating inventory count and maintaining inventory records to share with management. Reporting...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare monthly reports.Provide Sales & Marketing ambassadors and...

Provide an effective system totrack Accounts Receivables for the activities of the CreditManagement.To understand thoroughly Sofitelobjectives in managing AccountReceivablesProvide a summary of the ageingreport required by various ambassadors in the Accounting andControl Department to prepare monthlyreports.Provide Sales & Marketingambassadors and Department...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare monthly reports.Provide Sales & Marketing ambassadors and...