Search Results: 238 vacancies
...calculations
• Provide support in the preparation of tax returns, audits and other regulatory activities
• Ensure timely payments of invoices and other bills
• Liaise with external auditors as required
Requirements:
• Bachelor’s degree in Accounting or related...
...clientele.
RESPONSIBILITIES
Support in writing emails to clients
Research destination, culinary, and activity recommendations... ...arrangements
Create and keep client travel documents and invoices updated
Completes travel arrangements for clients with air,...
...risk matrix and mitigation proposals.
• Checks and approves invoices vs achieved progress.
• Develops and monitors budgets per functional... ...than 100 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need,...
...will play a key role in ensuring the smooth operation of our office while also assisting with financial tasks such as bookkeeping, invoicing, and payroll. The ideal candidate will possess excellent administrative and communication skills, as well as a solid understanding...
...Futtaim Careers 2023 & Group Announced Job Vacancies
Responsibilities
Oversee delivery milestones.
Manage client validations and monthly invoicing.
Drive billing and liaise with the client.
Propose up
sells of features if needed.
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...Help manage accounts payable and receivable processes, including invoice processing, payment collection, and vendor communication. •... ...experience and qualifications Job Location: Ajman, UAE About the Client: A well-known jacking systems provider and engineering consultancy...
...annual reports
-Present financial reports to management and clients in formal meetings
-Stay up to date with technological advances... ...operations within the company, such as payroll, taxes, invoicing, and other transactions
-Oversee financial department employees...
...Empathize and clarify customer requests.
Check workshop situation and promise delivery time.
Check and ensure accordance of invoice and work performed.
Inform customer after work completion and agree pick up time.
Clear explanation of the job done and invoice...
...perform period-end closing procedures and reports in accordance with the requirements. In compliance with corporate policies, bills, invoices, and account statements must be created, reviewed, reconciled, and issued. Follow up on past-due accounts and vendor bills until...
...data into the system and ensuring accuracy in all transactions.
Help manage accounts payable and receivable processes, including invoice processing, payment collection, and vendor communication.
Assist in generating financial reports and statements.
Aid in the...
...from the delivery vehicle, ensuring proper handling and care.
- Verify the accuracy of delivery orders and cross-check them with invoices or delivery manifests.
- Provide exceptional customer service by greeting customers, answering their inquiries, and resolving...
...excellent workmanships and a dedicated customer satisfaction. The Role
You will be responsible for :
Preparing quotations, invoices and duos
Emailing correspondence
Quick learner
Willing to relocate to UAQ
Basic knowledge of computer and microsoft word...
...and suppliers
- Support and facilitate the completion of regular report
- Support Sales Team, for documents preparation Proforma Invoice, PL and DN
- Develop and maintain a filing and other office systems
- HR duties – company license renewal, visa applications...
...Empathize and clarify customer requests.
Check workshop situation and promise delivery time.
Check and ensure accordance of invoice and work performed.
Inform customer after work completion and agree pick up time.
Clear explanation of the job done and invoice...
...and fiscal obligations, as well as making any required regulatory filings (Customs, etc.)
Provide guidance for necessary cargo invoicing work, diversion payments, and clearances of accruals
Be responsible for daily updating/ monthly reconciling of inventory at terminals...
...responsibilities will include: Timeous and accurate capturing of claims. Scanning and filing of paper claims. Informing customers / providers regarding unclear / incomplete invoices via appropriate methods (e-mail and in writing / telephonically) REQUIREMENTS
CV Salary: Negotiable
...centers
-Monitors monthly aging & reconciliation of accounts payable
-Prepayment schedule and booking amortization
-Review all invoices for appropriate documentation and approval prior to recording.
-Process payment (by cheque and bank transfers) to suppliers and...
...Management of the cash flow.
- All assets and liabilities of the company are properly recorded and reconciled.
- Ensure all purchase invoices and liabilities are recorded, reconciled and paid on time.
- Ensure all sales invoices are raised, recorded and issued...
...advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third...
...implement project plans, including timelines, budgets, and resource allocation, for Annual Maintenance Contracts (AMC).
Coordinate with clients and internal stakeholders to understand project requirements and expectations.
Manage and oversee the execution of AMC projects,...