Invoice Controller - Dubai, United Arab Emirates - Talent Bridge HR Consultancy Dubai

Account receivable management by registration and parking of the incoming invoices related to shipping and chartering operations. · ...

Manage accurate client billing and invoicing processes in line with KPIs and internal controls. Maintain precise customer account data and ensure timely invoice generation. · ...

The AP Accountant is responsible for managing and executing all aspects of accounts payable operations. · Invoice Processing: Receiving, coding, matching (purchase orders, receipts, invoices), and entering invoices into the accounting system. · Payment Execution: Preparing weekly ...

Billing Coordinator job in Dubai supporting project billing invoicing and financial coordination for large-scale engineering infrastructure projects. · ...

Billing coordinator role in Dubai supporting project billing and invoicing for large-scale engineering projects. · ...

Perform day-to-day office accounting tasks and handle local and foreign bank accounts. Assist in account settlement, auditing, and review invoices according to terms and conditions. · ...

The Accounts Payable Officer will be responsible for verifying invoices and ensuring they are supported by the necessary documentation. They will also code invoices to the appropriate general ledger account and submit them for verification. · ...

Prepare accurate and timely invoices for clients based on approved project data and contractual terms · ...

Prepare accurate and timely invoices for clients based on approved project data and contractual terms. · Coordinate closely with project controls and internal departments to resolve billing issues efficiently. · ...

We are looking for a detail-oriented and organized professional to support our Accounts Payable (AP) function and ensure proper control, organization, and maintenance of financial and administrative documents in line with company policies and audit requirements. · ...

The Accounts Payable Supervisor is responsible for providing professional and friendly service to all patrons and assisting the Financial Controller in the service of Finance. · They are responsible for matching authorized Purchase Orders and delivery dockets to supplier's invoic ...

The Finance Executive plays a pivotal role within Optimal, ensuring the financial health and stability of the business through accurate reporting, effective cost control, and strong financial governance. · ...

We are seeking an experienced Finance Executive to join our team at Optimal Maintenance & Construction. As a pivotal member of our organization you will ensure the financial health and stability of the business through accurate reporting effective cost control and strong financia ...

We are hiring preferably a Chartered Accountant (CA) / CMA to lead and support large-scale tax technology and e-invoicing transformation programs for enterprise clients. · Chartered Accountant (CA) qualification (mandatory). · Strong domain expertise in UAE VAT and invoicing pro ...

We are seeking an experienced Accounts Payable (AP) Accountant with a strong background in real estate to manage end-to-end payables. · Manage the full accounts payable cycle including invoice receipt · Review and process vendor invoices related to real estate operations · Mainta ...

The Billing Coordinator prepares accurate and timely invoices for clients based on approved project data and contractual terms. · ...

Billing Coordinator prepares accurate invoices for clients based on approved project data and contractual terms. · ...

Prepare accurate and timely invoices for clients based on approved project data and contractual terms, · Review billing documentation to ensure accuracy, completeness, and compliance with company policies and client agreements. · ...

We are seeking an experienced Senior Accountant to manage our end-to-end accounting and ensure monthly closing of books within defined timelines. · ...

Wood is currently looking for a Project Controls Admin to support to the day-to-day operations of the assigned site or project. · Input of personnel timesheets into the electronic database system to meet the weekly and monthly payroll deadlines · Billing support including raising ...