Invoicing Assistant - Dubai - ALFAHIM

Invoicing Assistant will work in close interaction with business unit manager, Service team to ensure critical timelines are met and achieve accuracy in invoice process. · Prepare invoices for the Service department in order to close work in progress (WIP) files, record sales and ...

Prepare invoices for the Service department to close work in progress files and record sales. · ...

This is a full-time permanent position responsible for clearing and forwarding invoicing daily follow-up with account handlers preparing reports on un-invoiced jobs generating petty cash vouchers ensuring correct job costing dispatching invoices updating supervisors accuracy in d ...

Document Management and Administration tasks including coordination of document printing and translation, · ensuring invoices are stored on company servers, · processing departmental invoices by obtaining approvals · ,and assisting with contract changes.Billing And Invoicing: Pro ...

Provide daily administrative and clerical support to ensure smooth office operations. · ...

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. · ...

The Junior Accountant supports the finance team by assisting with daily accounting operations, data entry and reconciliations. This role ensures accurate financial records and compliance with company policies. · Record financial transactions accurately in the accounting system. · ...

The Junior Accountant supports the finance team by assisting with daily accounting operations, data entry, reconciliations, and reporting. · This role ensures accurate financial records, compliance with company policies, and contributes to smooth financial operations across all 7 ...

We are looking for an API Integration Engineer – E-Invoicing with strong hands-on experience in PEPPOL-based e-invoicing integrations. · ...

The Executive – Payables will be responsible for managing accounts payable operations. · ...

To Process review and disburse authorized payments in accordance to established accounting procedures for all transaction types under appropriate head/ account complying with quality and SLA standards. · ...

The Facilities Coordinator will meet with the community supervisor and association manager regarding issues within the community. · ...

Generate and dispatch accurate invoices to customers, assist in the preparation of monthly financial statements. Assist in preparing monthly financial statements. · ...

Accountant with 2-3 years of experience in Contracting or Manufacturing industry required for a 6 months contract. · ...

We're Hiring: Financial Assistant | Dubai (On-site) At Equity, · We are redefining real estate through innovation · , · , expertise and an unwavering commitment to excellence Our vision is · ,to lead the industry with forward-thinking strategies that exceed expectations and elev ...

Assist in preparing Trial Balance, P&L, Balance Sheet, and MIS Reports. · ...

We are looking for a highly organized and detail-oriented Procurement Administrator to support our procurement and finance operations. · Prepare and manage purchase orders, invoices, and procurement documentation. · Process supplier invoices and utility bills for UAE and KSA oper ...

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. · ...

Collection of cash and cheques from customers. · ...

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 ...

Accountant responsible for PI data entry bank entries invoices generation petty cash vouchers and assisting senior accountants for monthly closing. · ...