Invoicing Clerk

**Requirements and Qualifications** - With a minimum of 2-3 years' experience as a clerk - HR in the construction industry, preferably in the civil industry from UAE or other GCC. - Higher secondary school OR Diploma OR Equivalent Education level. - Software proficiency: Knowledge of MS Office - Word, Excel, Outlook. - Expertise in communication Skills, Time...

Looking for a Data entry Clerk for Abu Dhabi. **Responsibilities**: - Enter and update information into relevant databases. - Organize existing data in a spreadsheet. - Update various data including financial transactions, customer information, inventory, status of items or other information. - Scanning through information to identify pertinent...

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...

**WARRANTY AND COSTING CLERK** Is your knowledge of vehicle parts and warranty claims something to be proud of? Make the most of your talent at Abu Dhabi Motors. **BMW Group Retail Middle East - More than a career** New beginnings, unrivaled opportunities and unparalleled personal growth. This is your moment. Your time to shine, to explore your potential,...

Roles & ResponsibilitiesEvaluating the labour line in a service order and splitting into different jobs and allocation sub order.• Estimate the time to be consumed by each worker to complete the task assigned to him.• Calculate cost of each job after the mechanic completes his task.• Prepare Invoices and estimates on timely manner.• Raising Proforma...

What you will doClerical Functions and maintain Personnel and Administrative records and procedures.Amending computer job cards and invoices, to speed up workshop flow.Preparing all external and internal job cards and proper billing with all labour, parts, oil, sublets and consumables.Proper checking of invoices and related documents with computer statements...

Establish in conjunction with Food and Beverage Manager and Executive Chef standard portion sizes and monitor conformance, determine and review periodically potential cost for all food and beverage outlets, review and provide current portion cost information to appraise menu, conduct monthly inventories and prepare sales history through menu abstracts - Spot...

Collecting the stock report from all outlets/departments and prepare the combined stock report for all Food, Beverage and General store items. - Co-ordinating with Operating Managers on requirements to maintain par stock level for efficient running of departments. - Reviewing inventory par levels and ensuring stocks are kept at appropriate level. -...

Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as needed - Review and file...

Company Description A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

Our client, one of the largest global providers of logistics in the beverage sector, has an immediate opening for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue...

This is a remote position.The Accounts Clerk will be responsible for managing both accounts receivable and supplier invoicing and reconciliation processes for the small sales and marketing business. Reporting directly to the Commercial Director, the Accounts Clerk will ensure timely and accurate processing of financial transactions while maintaining the...

**Assistant Accountant Description**_**:_ - To ensure bank reconciliation is prepared and submitted accountant for final verification. - To ensure purchase invoice is checked and booked in ERP within 24 hrs. from receipt. - Ensure Vendor's SOA is obtained from the supplier as per the timeline - To ensure purchase invoice is checked and booked in ERP - To...

**Job description** Maintain records of vouchers, invoices, payments, etc Handling day-to-day accounting Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities Handling petty cash Reconciling the company’s bank statements and bookkeeping ledgers Completing...

East Bay-based client is seeking atemp-hire Office Clerk to assist with the administrative andclerical needs of the organization. This is a fully on-siteposition with an hourly pay rate between $19-$20 depending uponrelevant experience. For further information regarding thisposition, please attach your resume. RESPONSIBILITIES: Maintain and...

Our client, one of the largest globalproviders of logistics in the beverage sector, has an immediateopening for a skilled Accounts Receivable Clerk to providefinancial, administrative and clerical services. Accountsreceivable duties include ensuring accuracy and efficiency ofoperations, processing and monitoring incoming payments, andsecuring revenue by...

Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note.Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department.Check all cash expenses and advances for necessary approvals and ensure compliance...

East Bay-based client is seeking a temp-hire Office Clerk to assist with the administrative and clerical needs of the organization. This is a fully on-site position with an hourly pay rate between $19-$20 depending upon relevant experience. For further information regarding this position, please attach your resume. RESPONSIBILITIES: Maintain and update...

Invoice preparation, filing and record updation - Efficient maintenance of filing system - Monitoring office inventory and report shortages - Working with accounts team on updation of Tax invoice details - Collection and deposit of Cheques. - Attending telephonic maintenance requests and assigning to concerned department on the basis of schedules. -...

Verify that all invoices bear theproper delivery order, an approved purchase order, and goodsreceived note.Check the rate, quantity, UOM,and taxes against the PO, and ensure the invoice bears signaturesfrom the receiving and store, cost controller, and concerneddepartment.Check all cash expenses andadvances for necessary approvals and ensure compliance...