billing clerk jobs in Abu Dhabi

Finance Clerk (UAE National) | Aloft Abu Dhabi Marriott Hotels Resorts | Abu Dhabi, Emirate of Abu Dhabi, AE 17-Jan-2026 Description POSITION SUMMARY Check 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...

| | || --- | --- || Location | Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates || Qualifications | High School / Matriculation || Experience | 1 Year+ |## Job OverviewMarriott International is seeking a Finance Clerk to join the Aloft team in Abu Dhabi, United Arab Emirates. You will be responsible for checking figures, maintaining financial records, and preparing reports.## Company...

Job Description - Settle all payments to the Cashier on daily expenses - Update job folders with details of expenses related to documentation including copies of receipts /invoices - Prepare, submit and collect documents various government agencies and consulates - File all collected and delivered documents with details of expenses per job including copies of receipts and invoices - Maintain a...

Responsibilities - Settle all payments to the Cashier on daily expenses - Update job folders with details of expenses related to documentation including copies of receipts/invoices - Prepare, submit and collect documents for various government agencies and consulates - File all collected and delivered documents with details of expenses per job including copies of receipts and invoices - Maintain...

POSITION SUMMARY Check 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 information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify,...

The Administration Executive is responsible for managing and coordinating the daily administrative operations of the medical center. This includes overseeing front-office functions, maintaining records, supporting clinical staff, ensuring regulatory compliance, and enhancing patient experience through efficient administrative processes. Responsibilities Oversee day-to-day office activities to...

PAL Aerospace is currently looking for two Accounting and Treasury Clerk to join our team in Abu Dhabi, UAE.Your duties and responsibilities will evolve over time as your experience with our organization, and the needs of our clientele grows. These will include, but will not be limited to:- Performing day to day processing of accounts payable transactions;- Process and compile customer invoices...

Job DescriptionJob Description- Settle all payments to the Cashier on daily expenses- Update job folders with details of expenses related to documentation including copies of receipts /invoices- Prepare, submit and collect documents various government agencies and consulates- File all collected and delivered documents with details of expenses per job including copies of receipts and invoices-...

Duties & Responsibilities- Support accounting staff and department with day-to-day accounting duties.- Manage ledgers and ensure accurate financial record keeping across departments.- Receive and process invoices and billing statements.- Assist with general accounts payable and accounts receivable duties.- Contact clients and vendors as necessary to ensure accurate and on time payments.- Prepare...

Job description:Job Description:Your responsibilities will include:- Analysing billing structure and ensuring supplier bills are in order.- Managing status of accounts/balances and identifying inconsistencies.- Coordinating and ensuring invoices are dispatched to the customer, and maintaining records.- Providing solutions to any customer dispute related to invoicing.- Issuing bills, receipts and...

DUTIES AND RESPONSIBILITIES Assist the staff nurses in managing clerical activities related to billing Responding to the telephone and appropriate handling tele-communication related activities as directed by the staff nurses Assist the staff nurses in the inventory control and management Liaise with senior nurses on insurance related tasks Co-ordinate with staff nurses on linen management...

Description POSITION SUMMARY Check 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 information. Transmit information or documents using a computer. Maintain accurate electronic...

Invoice preparation, filing and record updation- Efficient maintenance of filing system- Monitoring office inventory and report shortages- Working with accounts team on updation of Tax invoice details- Collection and deposit of Cheques.- Attending telephonic maintenance requests and assigning to concerned department on the basis of schedules.- Preparation of Petty Cash bills.- Paperwork and...

Responsibilities: - Process guest and group invoices - Post payments and update records - Follow up on outstanding balances - Respond to billing inquiries - Assist with month-end reports Requirements: - Associate’s degree in accounting, Finance, or related field (preferred) - Previous experience in accounts receivable or accounting - Basic knowledge of accounting software and Excel - Strong...

Insurance Clerk Job Description:DescriptionThe insurance clerk is responsible for assisting patients with the processing of dental insurance claims and management of relationships with insurance carriers. Contacts insurance companies and patients regarding coverage determinations and outstanding balances. Researches and resolves insurance billing issues. Sets up any financial arrangements and...

Description Check 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 information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify code and...

Overview: - Settle all payments to the Cashier on daily expenses - Update job folders with details of expenses related to documentation including copies of receipts /invoices - Prepare, submit and collect documents various government agencies and consulates - File all collected and delivered documents with details of expenses per job including copies of receipts and invoices - Maintain...

Description POSITION SUMMARY Check 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 information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify...

Description Check 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 information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify code and...

Description Check 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 information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify code and...