Invoicing Employee

We are hiring for the Invoice Executive position, and looking for an incumbent who is analytical, with great attention to detail. Preferably has experience on SAP as an end user. **Perform Daily Invoicing Functions** Perform daily invoicing functions within the accounting department of the company.Support accounts payable and accounts receivable by...

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 A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

**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...

**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...

**General information**: **Reference **:003148 **Vacancy location**: **Location**: Middle East / North Africa, Dubai, Dubai **Work Place**: Hybrid **Region**: Middle East/North Africa **Vacancy details**: **Job Profile**: Lockton - Experienced Professional **Title**: Client Administrator - Employee Benefits **Description**: **Working at Lockton** At...

**_Job Description_**: - You welcome our customers with a smile and are the first point of contact on the phone._- You will take on various administrative tasks, such as ordering office supplies, processing incoming and outgoing mail, receiving visitors, and managing meeting rooms._- You check incoming purchase invoices and compare them with supplier...

No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives_._ Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get?...

**_Job Responsibilities:_**: - _Perform accounting work for the sale of goods and services (accounting for inventories,)._ - _Checking and accounting in the database of primary documents for the sale of goods (works, services);_ - _Obtaining originals of primary documents with a signature and a seal, including powers of attorney from clients;_ - _Work with...

**_Job Description:_**: - _Administrative work such as invoicing, advance payments, review of arrival lists, recruitment in the members’ club_ - _Hosting and other tasks according to the checklist_ - _Operation of the hotel’s lobby bar with the sale and serving of beer, wine and spirits_ - _Responsibility for cash inventory and settlement at the end of...

Administrative Responsibilities: 1. Manage and respond to incoming calls, note down the leads and pass it to the management. 2. Prepare daily attendance reports (UAE) and track the status of employees visiting client sites. Submit monthly attendance and leave balance reports. 3. Oversee the annual renewal of the company license. 4. Manage office pantry...

**Responsibilities**: - Data entry: Entering data into accounting software (Tally Prime) and databases, including customer information, invoices, and other financial records. - Document management: Managing documents such as purchase invoices, sales invoices, contracts, employee agreements, vehicle registration and other paperwork, ensuring they are...

1. Task Management: - Payroll - Manage employee files, Payroll, Data Entering and reporting as required - Manage Company Employee Superannuation and Monthly Reconciling - Monitor Leave Accruals, and payments accordingly - Maintain Accounts Payable Monthly Reconciliation and Payments - Bank accounts maintenance and reconciliation on monthly basis - Petty...

**Key Responsibilities** - Receive electronic invoices - Processing of vendor invoices and handling vendor queries (Invoice entry into D365, Invoice matching, Lead invoice query resolution) - Creation of payment proposals for periodic pay runs - Processing of exceptional items - Conversion of Purchase Requisitions to Purchase Orders (POs) - Submission of POs...

Preparation of Sales Invoices, Purchases Invoices & all other accounting transaction in Tally prime. - Handling all Bills Payable & Bills receivable transactions. - Maintaining all General Ledger accounts - Review all invoices for appropriate documentation and approval prior to payment - Handling petty cash - Pass petty Cash entries on daily basis and...

Urgent Hiring Accounts/Admin Preparing and administering payroll via Smart Business - Preparing, Administering & Reconciliation of Petty Cash. - Preparation & maintaining record of Purchase Order, Payment Voucher, Receipt Voucher, Tax Invoices, - QuickBooks Financial & POS posting, accounts classification, reconciliation of Purchases, Vendor Invoices,...

Urgent Hiring Accounts/Admin Preparing and administering payroll via Smart Business - Preparing, Administering & Reconciliation of Petty Cash. - Preparation & maintaining record of Purchase Order, Payment Voucher, Receipt Voucher, Tax Invoices, - QuickBooks Financial & POS posting, accounts classification, reconciliation of Purchases, Vendor Invoices,...

**Who We Are**:At Huda Beauty, our Vision is to lead in creating a democratized beauty industry where power is given back to people to define, create, and enjoy beauty for themselves! Launched by award-winning beauty powerhouse Huda Kattan in 2013, Huda Beauty is one of the world’s fastest growing beauty brands. As a company, we are fueled by purpose and...

Job description Urgent Hiring Accounts/Admin Preparing and administering payroll via Smart Business - Preparing, Administering & Reconciliation of Petty Cash. - Preparation & maintaining record of Purchase Order, Payment Voucher, Receipt Voucher, Tax Invoices, - QuickBooks Financial & POS posting, accounts classification, reconciliation of Purchases,...

**Role and Responsibilities** - The role requires a minimum of 5 years' experience with Oracle Cloud, SAP Ariba and accounts payable. - Posts supplier payments by recording cash, cheques, and credit card transactions. Match purchase orders to invoices and enter invoices on the financial software program. Charge expenses to accounts and cost centers by...

**Responsibilities** **_ Accounts Payable:_** **Invoice Processing**: - Review and verify invoices for accuracy and completeness. - Code and process supplier invoices and payments into the accounting system (EXACT currently in use). - Reconcile supplier statements monthly and resolve any discrepancies. - Run supplier ageing reports to ensure a clean...