We are hiring: Document Clerk required for a reputed company. REQUIREMENTS
Experience: at least 1 year . Languages: English required. Gender: male preferred PROVISIONS
Transportation . Medical insurance Salary: Negotiable
...weight of all items at the time they are received and before they are placed in storage.
Receiving clerk should must complete Credit note or manually adjust the invoice before giving invoice copy to suppliers.
Complete a daily Receiving report for F&B items and for...
...Looking for an Office Clerk/ Assistant in Ajman, United Arab Emirates (UAE)
Job Key Details:
Use a range of office equipment including telephone system, computers, photocopiers etc to perform assigned tasks
Monitor and stock all office supplies as and when necessary...
Document Clerk required. REQUIREMENTS
Experience: at least 1 year . Languages: Arabic is an advantage. Nationality: indian preferred Salary: Negotiable
...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...
...recommendations
# Correspond with suppliers to coordinate curated travel arrangements
# Create and keep client travel documents and invoices updated
# Completes travel arrangements for clients with air, hotel, car, and other ground transportation vendors at the lowest...
Our medical facility is currently searching for an experienced and friendly medical records clerk to join our administrative team. You will be responsible for a variety of tasks including collecting patient information, issuing medical files, filing medical records, and...
...performance of tasks as assigned by Company’smanagement.
• Overall lead for risk matrix and mitigation proposals.
• Checks and approves invoices vs achieved progress.
• Develops and monitors budgets per functional area or contractor.
Technical/Methodical:
• Monitors...
...We are looking for enthusiastic individuals to join our team as Remote Data Entry Clerks. If you're detail-oriented and thrive in a fast-paced environment, this could be the perfect opportunity for you to kickstart your career in data management. As an entry-level position...
You will be handling incoming phone calls and other communications, greeting clients and visitors, as well as managing files, updating paperwork and other documents, and performing other general office clerk duties and errands. REQUIREMENTS
cv Salary: Negotiable
...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...
...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...
...maintain files for both medical treatment as well as administrative data like insurance card numbers REQUIREMENTS
Medical Records Clerk Requirements:
High school diploma or equivalent qualification.
A minimum of 2 years experience in a similar role.
Advanced...
...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...
...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.
Apply Also Walk in Interview in Dubai...
...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 preparation...
...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...
Job Description
data entry
prepration of invoice Quotaion and lpo afill attendance logs . petty cash reports cash flow reports
Skills
should know ms office
Preferred Candidate
Years of Experience Min: 3 Max: 4
...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...
...accounting and financial guidelines
Reconcile finance accounts maintaining spreadsheets and specific excel files
Process all invoices, expense forms and requests for payment
Manage petty cash transactions
Maintain and organize records
Identify improvements to...
...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...
...Job Responsibilities:
~Placing order to local & international Vendors
~Sending purchase orders to Vendors & demand for Proforma Invoice
~For local purchases, arrange to collect/ request to deliver material wherever they request from the Vendors as per the requirement...
...phone.
• Serve as a backup when other online services staff are out of the office or workflow is high.
• Serve as a backup for invoicing, preparation and uploading invoices into the company database.
• Use Excel or other forms to organize data, monitor and make...
...to conduct their audit of financial statements.
• Responsible for banking transactions.
• Responsible to arrange all kind of invoices from other departments.
• Coordinate with warehouse and material management in connection with LC and regular purchases.
• Coordinate...
...recommendations
Correspond with suppliers to coordinate curated travel arrangements
Create and keep client travel documents and invoices updated
Completes travel arrangements for clients with air, hotel, car, and other ground transportation vendors at the lowest...