وظيفة في Accountant Invoicing في Dubai Uae In Tasc Outsourcing Dubai 1667430

The manager is responsible for the management of vendor relationships coordinates with the finance and sourcing director and the operations team as well as comprehensively manage the vendor payments (Corporate IT Systems) the IT division is responsible. The Manager is responsible for المزيد...

Invoicing AdministratorLarkfieldMonday to Friday 9.00am - 5.30pmHybrid working (2 days per week WFH)KHR is working with one of the fastest-growing businesses in the UK, which currently has a great opportunity for an Invoicing Administrator to join the business on a full-time permanent المزيد...

Sending and following up with the entitled station on the pending shipments for Express, Domestic, and Freight. Auditing the contracts proposed for the clients to assure the validity of them before applying them on the system. Reflect (apply) the contract rates on Aramex system to المزيد...

Job Requirements:Hold a college/university degree preferably in accounting or logistics with a minimum of 1 year of relevant work experience.Prior experience in the Logistics/Supply Chain industry is advantageous.Proficiency in English and MS Office applications is essential.Strong or المزيد...

Job Opportunity: Sales Invoicing ClerkDepartment: Sales Reporting: Head of SalesJob Purpose:Our client is seeking to hire a Sales Invoicing Clerk responsible for handling customer orders processing invoices accurately and ensuring smooth product issuance to clients.Key Responsibilitie المزيد...

موظف فواتير جمركية مسؤوليات العمل تسجيل المعاملات الجمركية وفواتير الرسوم الجمركية لعملائنا التعامل مع المعاملات الجمركية للشحن الداخلي عن طريق حجز المعاملات الجمركية إلى Origins والعملاء المحليين حجز الرسوم الجمركية التي نتلقاها من الوجهة متطلبات العمل بكالوريوس في المحاسبة أو ا المزيد...

قم بإعداد فواتير دقيقة وفي الوقت المناسب للعملاء والمقاولين من الباطن والموردين بناءً على معالم المشروع والعمل. تم الانتهاء منه والنفقات المتكبدة. إعداد ورقة QS لجدول الكميات لتكون مرجعًا للوفاء بفواتير العميل/SC. إعداد الكميات المقدرة وطلب المواد اللازمة للبناء (طلب العلاقات العامة). المزيد...

Recording customs transactions and billing Customs Duty to our clients Handle Customs transaction for inbound shipment by booking the customs transactions to the Origins and local customers Book the customs charges that we receive from the destination

Our Client is a leading global logistics platform in Africa and are looking to hire a Invoicing team intern in Lagos.Responsibilities:Scan and organize invoices to maintain accurate records.Track acknowledgment copies of invoices to ensure timely delivery to customers.Maintain and upd المزيد...

Job Title: Benefits Invoicing Coordinator Location: NYNY 10019 Duration: 6 months (Possible ext) Summary Responsible for program cost reporting (Financial Manager Reporting) responding to inquiries from corporate accounting and vendors and supporting vendor selfbilling/invoice payment المزيد...

Responsibilty: Supervising warehouse staff and daily activities. Managing, evaluating and reporting on warehouse productivity. Tracking and coordinating the receipt, storage, and timely delivery of goods and materials. Ordering supplies and maintaining suitable inventory levels المزيد...

accountant with a min.2 3 years work experience proficiency in Tally Word Excel Internet knowledge of GST invoicing GST returns TDS/TCSorder processing stock verification managing production reports.Candidates who are looking for a long time career in accounting should only apply. Lo المزيد...

Job DescriptionWhat We re Looking ForWe are looking for a versatile & experienced Revenue Finance/ Invoicing manager to join the Builder.ai accounting & controllership team. This role is global and will support all aspects of OrdertoCash and revenue recognition processes. Th المزيد...

Should have 3-5 years of experience as an assistant or secretary to the MD of a company EXCELLENT FOLLOW-UP SKILLS Most important requirement. All other skills we can train her into. Follow-up skills she should have. Should have working knowledge of MS OFFICE espe المزيد...

Understand all contracts with customers & vendors, working closely with sales & delivery teams. Act as primary liaison with project & delivery teams to understand project activities past & present, to ensure that company financial records & forecasts incorporate المزيد...

Account Executive FemaleGhaziabad4 Year experienceSalary 20K to 30KQualification Bachelor s degree in Accounting or related field.Job DescriptionCandidate should have sound knowledge of Tally ERP GST and Account reconciliation. Creating periodic reports such as balance sheets pro المزيد...

Position Overview:We are seeking a skilled Accountant to join our finance department. The ideal candidate will have a minimum of 2 years of experience in accounting roles particularly within the logistics industry. The role involves managing financial operations collaborating with ban المزيد...

This is a remote position. Job Overview As an Accountant you will be responsible for managing the financial transactions related to accounts receivable and accounts payable processes. This role involves maintaining accurate records ensuring timely payments and collections and المزيد...

Minimum GraduateMust have knowledge of Tally Should be able to handle daily petty Cash Organize bills and maintain records of Vendor InvoicingKnowledge of GST filing would be an added advantage Coordinate with Vendors for billing and maintain records of Payments petty cash,filing,rec المزيد...

We are looking for a qualified Accountant to support our Global Finance Team with Regional finance management and accounting. Experienced in areas such as payroll, invoicing, taxes, local audit and processing annual returns, and management of purchase order systems. Customer facing t المزيد...