Invoice and Cash Handler

We are looking for a highly organized and detail-oriented Proforma Invoice Coordinator to join our team at Al-Futtaim Automotive in Dubai. As a Proforma Invoice Coordinator, you will be responsible for preparing proforma invoices and ensuring all costs are accurately posted in repair orders.You will work closely with the Service Manager to maintain the petty...

Job DescriptionThis role is an excellent opportunity to join Al-Futtaim Group as a Cash Handling Expert. Your key responsibilities will include:Preparing proforma invoices and ensuring accurate posting of costs in repair orders.Maintaining the petty cash list, preparing vouchers, and submitting them to the Finance Department.Preparing local purchase orders...

Job Description:In this dynamic environment, you will work as an Administrative Support Professional providing financial operations support to the service team. Your responsibilities will include preparing and submitting invoices, managing cash collections, and ensuring compliance with financial procedures.You will work closely with the Service Manager to...

About the RoleIn this dynamic role, you will be responsible for preparing proforma and final invoices, local purchase orders, and vendor invoices. Additionally, you will collect and deposit cash daily, submit insurance invoices, and prepare petty cash vouchers and statements.This position also involves managing accounts receivables, following up on overdue...

We are seeking a Document Preparer to join our team at Al-Futtaim Automotive in Dubai. As a Document Preparer, you will be responsible for preparing proforma invoices, local purchase orders, and vendor invoices, collecting and depositing cash daily, submitting insurance invoices, and preparing petty cash vouchers and statements.You will work closely with the...

Join our team at Robinson & Co (Singapore) Pte Ltd in Dubai as a Financial Administrator. In this role, you will be responsible for preparing proforma invoices, local purchase orders, and vendor invoices, collecting and depositing cash daily, submitting insurance invoices, and preparing petty cash vouchers and statements.You will work closely with the...

Key ResponsibilitiesAs a Financial Services Coordinator, your primary responsibilities will include:Preparing proforma and final invoices, local purchase orders, and vendor invoices.Collecting and depositing cash daily, submitting insurance invoices, and preparing petty cash vouchers and statements.Managing accounts receivables, following up on overdue...

About UsAl-Futtaim Automotive is a leading provider of mobility solutions in the Middle East, Africa, and Asia. We offer a wide range of products and services, from passenger cars to commercial vehicles, and strive to deliver exceptional customer experiences.Our team is dedicated to providing innovative solutions that meet the needs of our customers, and we...

This role involves preparing proforma and final invoices, local purchase orders, and vendor invoices, collecting and depositing cash daily, submitting insurance invoices, and preparing petty cash vouchers and statements. It also includes managing accounts receivables, following up on overdue payments, and ensuring timely collection of outstanding...

Job Requisition ID: 167909Overview of the role:This role involves preparing proforma and final invoices, local purchase orders, and vendor invoices, collecting and depositing cash daily, submitting insurance invoices, and preparing petty cash vouchers and statements. It also includes managing accounts receivables, following up on overdue payments, and...

At Robinson & Co (Singapore) Pte Ltd, we are seeking a skilled Accounts Clerk to join our team in Dubai. As an Accounts Clerk, you will play a vital role in ensuring the smooth operation of our financial processes.The ideal candidate will have a minimum of 2 years' experience in a similar or administrative role, with great communication and customer service...

Job DescriptionAs a Cost Clerk at Al-Futtaim Automotive, you will be responsible for a variety of tasks including invoice preparation, cash handling, and customer service.ResponsibilitiesPrepare and submit invoices to customers.Maintain accurate records of cash transactions.Follow up on overdue payments and ensure timely collection of outstanding...

Key Responsibilities:Prepare and submit proforma invoices for review and approval.Collect and deposit cash daily, and reconcile petty cash accounts.Follow up on overdue payments and communicate with clients to resolve any discrepancies.

Job Overview:This role involves providing administrative support to the finance department by preparing invoices, managing petty cash, and collecting payments. The ideal candidate will have excellent communication skills, be proficient in Microsoft Office, and possess a customer-focused attitude.The job holder will work closely with the Service Manager to...

About the RoleAt Al-Futtaim Automotive, we are seeking a highly organized and detail-oriented Cost Clerk to join our team. As a Cost Clerk, you will be responsible for preparing proforma and final invoices, managing local purchase orders, and collecting and depositing cash daily.Key ResponsibilitiesPrepare accurate and timely proforma invoices for repair...

Job SummaryWe are looking for an experienced Cost Clerk to join our team at Al-Futtaim Automotive. The successful candidate will be responsible for managing accounts receivables, following up on overdue payments, and ensuring timely collection of outstanding amounts.The ideal candidate will have strong analytical skills, attention to detail, and excellent...

About the RoleWe are seeking a highly skilled Cost Clerk to join our team at Al-Futtaim Automotive. The successful candidate will be responsible for preparing proforma and final invoices, local purchase orders, and vendor invoices.The ideal candidate will have strong communication skills, the ability to work under pressure, and proficiency in Microsoft...

Job Description: Receivables ManagerWe are seeking an experienced Receivables Manager to join our team at DHL Global Forwarding Qatar. As a key member of our finance team, you will be responsible for managing the entire receivables cycle, from invoice processing to cash application and collections.You will oversee the daily operations of the accounts...

Job DescriptionWe are seeking a highly motivated and experienced Order Management Specialist to join our team at Siemens Energy!The successful candidate will be responsible for owning the order management process from handover through to invoice of spare parts business, supporting project teams in material delivery of Repair & Overhaul and Modernization &...

Accouting ProfessionalJob Description:This role involves managing various aspects of the company's finance department, ensuring accurate financial data, efficient operations, and compliant reporting. We require a seasoned accounting professional with excellent analytical skills, strong organizational abilities, and effective communication skills.Main...