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...

**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...

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...

**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...

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,...

**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...

Key Job Responsibilities Sales Support - Assists with update of information in CRM - Gathers media content and collateral for proposals. - Assigns opportunities in CRM to Sales Managers. - Books travel for employees and as needed employees - Provides Sales Managers with leads submitted through request portal - Completes job costing reports on a monthly...

**Country**: United Arab Emirates **Location**: UTS Carrier, Palladium building, 2nd floor, Al Quoz, Dubai, UAE **Role**: Bill Collector **Location**: Abu Dhabi **Contract type**: Full Time **Build a career with confidence** At Carrier, you’re joining the world leader in healthy, safe, sustainable and intelligent building and cold chain solutions. We...

Reconciling invoices and identifying discrepancies - Create and update expense reports - Enter financial transactions into internal databases - Maintain digital and physical financial records - Issue invoices to customers and external partners, as needed - Review and file payroll documents - Participate in quarterly and annual audits HR Responsibilites -...

**Sales Support**: - Assists with update of information in CRM - Gathers media content and collateral for - Assigns opportunities in CRM to Sales - Books travel for employees and as needed employees - Provides Sales Managers with leads submitted through request portal - Completes job costing reports on a monthly basis **Billing**: - Routinely checks...

**Job Summary**: DataPatrol isseeking a highly organized and detail-oriented individual to manage officeadministration and provide support in financial and human resource operations.This position will be responsible for creating invoices, quotations,maintaining company documentation, managing employee records, and ensuringsmooth day-to-day office...

BECO Capital is a UAE based early-stage venture capital firm that is growing exponentially to build a platform that invests in cutting edge tech. We’re a team of entrepreneurial digital natives who have invested in 55+ startups, mainly within the GCC + Egypt, across a wide range of sectors, including all 3 of the region’s unicorns. This **Office...

**Monthly** - Monthly Suppliers - Payment Processing which includes verification of related trips, verification of Invoice, collections on board, delivery notes - Vendor SOA Reconciliation - Bank Reconciliation - Checking, verifying of invoices, Journal Entry Posting - Corporate payment method - Calculation of Sales Commissions - Journal Entry Posting of...

Check the accuracy of invoices - Receiving invoices and assessing for legibility and validity - Matching invoice to Purchase Orders and Goods Receipt Note - Schedule pay runs based on standard company payment terms - First point of contact with Debtors chasing payment of invoices - Verify and process employee expense claims and manage the approval and...

**Who we are** Priority Worldwide is a fast-growing leader in freight forwarding. We put sustainability as a core component of our company and a focus of our mission statement. We are fully committed to our corporate environmental responsibility and have taken substantial actions to enhance the working environment for our employees and reduce our impact on...

5 years experience General Description: - Primary responsibility is to prepare financial statement and supporting schedules according to monthly close schedule. - Analyze revenues, commissions, and expenses to ensure they are recorded appropriately monthly. - Ensure compliance with organizational guidelines and procedures, and federal and state...

At TK Elevator UAE, you will be supporting the Finance Department in the following activities: **Job Description/Tasks** Reports to the Finance Manager and support the Finance Team. - Submitting invoice to clients & and obtain their acknowledgement for receiving the invoices. - Follow up with clients for outstanding payments & collections. - Documenting and...