Credit Notes Jobs in UAE

Providing customers with parts information and availability estimated time of arrival of goods and product recommendationsUpdating Spare parts and FPSP Prices to SAPServe as the primary point of contact for agents on (FPSP Spare Parts prices credit notes) handling inquiries and providing updates on...

Key Responsibilities:Prepare and issue customer invoices accurately and on time. Verify sales orders contracts and supporting documents before invoicing. Enter invoice data into the ORACLE system. Process credit notes debit notes and invoice adjustments. Maintain organized records of invoices and su...

Urgent Opening for Credit Controller in wholesale and distribution of Timber Wood Industry. Salary Range upto AED 12000 inclusive allInterested candidates may share their resume at Job Description:Ensure that company s credit policy is strictly adhered.Obtaining enough information to determine c...

The Buyer manages procurement processes negotiates with suppliers issues purchase orders maintains inventory levels and ensures compliance with company policies. Facilitates purchase requisitions for all departments coordinating with suppliers contractors and consultants to procure goods and service...

Join us and celebrate the beauty of human experience. Create for happier healthier lives with love for nature. Together with passion and creativity we deliver food innovations craft inspired fragrances and develop beauty and wellbeing solutions. Theres much to learn and many to learn from with more...

Position Summary The Senior Accountant Accounts Payable is responsible for managing the end-to-end accounts payable function ensuring timely and accurate processing of supplier invoices maintaining strong financial controls and supporting the organizations financial reporting and compliance requir...

Position Summary The Manager Receivables is responsible for leading and managing the Groups Accounts Receivable function to ensure timely invoicing effective collections robust credit control and optimized cash flow management. The role plays a critical part in safeguarding revenue minimizing credi...

We are seeking a detailoriented and efficient General Cashier Paymaster to join our team in Dubai United Arab this dual role you will be responsible for managing cash transactions and overseeing payroll operations for our organization.Handle cash transactions including receiving payments issuing r...

Reporting to the Finance Manager responsibilities and essential job functions include but are not limited to the following:Must have excellent cash handling skills evidenced by no overages and shortages.Must have a commitment to follow all local and corporate policies and procedures as they relate t...

Ajax Systems is an international tech company and the largest manufacturer of security systems in Europe with over 4.5 million end users and 330K PRO users in more than 180 countries worldwide. The company offers end-to-end solutions for protecting homes and businesses оf any scale. To date Ajax pro...

Job Purpose: The Billing Coordinator is responsible for managing the firms billing and invoicing processes ensuring accuracy timeliness and compliance with client agreements and UAE financial regulations. This role works closely with partners lawyers and the finance team to prepare and...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

General information Reference 003696 LocationMiddle East / North Africa Abu Dhabi Abu DhabiWork PlaceHybridRegionMiddle East/North AfricaJob ProfileLockton - Experienced ProfessionalTitleClient A...

Who we are:GMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport everyday goods health and beauty properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years G...

At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim...

Are you experienced in E-Invoicing implementation GST compliance and ERP systems Have you been involved in Indias GST E-Invoicing framework or Saudi Arabias ZATCA E-Invoicing implementation A leading organization in the UAE is looking for an Accountant E-Invoicing & GST Compliance to support its re...

Bring your energy to Aggreko as Billing Coordinator based in Sharjah.You will be responsible for managing the breadth of the customer contract billing process ensuring timely accurate and compliant invoice production. The role will be focusing on billing for the Middle East region What youll do as B...

DescriptionStart Your Journey With UsFrom the very first opening of the St. Regis New York St. Regis has stood as a symbol of uncompromising elegance and bespoke service. As the original house of luxury St. Regis continues to redefine modern luxury through great service. The St. Regis Abu Dhabi merg...

Date Posted:Country: United Arab EmiratesLocation: Otis L.L.C 37th floor The One Tower Sheikh Zayed Road Dubai United Arab EmiratesRole OverviewThe role holder is responsible for executing the various activities pertaining to general ledger accounts payable accounts receivable activities for Otis -...

GAR is seeking a Senior FinOps Analyst to join our Credit Note Processing operations. The ideal candidate will be responsible for credit note processing and un-applied credit notes for European marketplaces drive system enhancement initiatives and optimize processes while ensuring compliance with re...