invoice

PES Hr Services is seeking a Billing associate in Oman to manage invoice preparation, verification, and distribution. You will share soft copies with clients and verify invoices against POs and confirmations.The role also involves handling discrepancies, credit notes, debit adjustments, refunds and reconciling customer accounts. The ideal candidate has 2–3...

A hospitality leader in Muscat is seeking a dedicated Purchasing Clerk to manage purchase orders, ensure proper item inspections, and maintain efficient inter-departmental relations. The role requires strong problem-solving abilities and fluency in English. Previous experience with Opera or related systems is preferred. Join a dynamic team and contribute to...

The Billing Executive role focuses on accurate and timely invoicing for FMCG orders, invoice processing, data entry, and reporting. You will coordinate with sales, warehouse, dispatch and finance teams to ensure billing reflects dispatched goods.Requirements include a commerce/ accounting degree and 1–3 years in billing or accounts within logistics or...

Mogi I/O in Masqat, Oman, is seeking a Sales Coordinator for Electrical Counter Sales. You will assist walk-in customers, advise on electrical materials, prepare quotes and invoices, and process payments, while ensuring accurate billing and stock coordination.The ideal candidate has diplomas or degrees in electrical engineering or related fields, experience...

Mogi I/O in Masqat, Oman, seeks an Electrical Sales Specialist to be a frontline contact for customers at the counter, understand requirements, explain product specs, prepare quotations, and process invoices and sales orders with accuracy.Ideal candidates have electrical knowledge, counter sales experience, and familiarity with switchgear, cables, lighting...

Flip retail in Muscat seeks a Coordinator - Sales Support to assist the sales team by coordinating with carriers, preparing pricing quotes, and monitoring tenders. You will accumulate trade data, update trackers and reports, and ensure timely invoicing and payment follow-ups. Strong English communication and MS Office skills are essential; Arabic is a plus.A...

Mogi I/O in Masqat, Oman, is seeking a Sales Coordinator for Electrical Counter Sales. You will assist walk-in customers, advise on electrical materials, prepare quotes and invoices, and process payments, while ensuring accurate billing and stock coordination. The ideal candidate has diplomas or degrees in electrical engineering or related fields, experience...

Jing Hau is hiring a detail-oriented Junior Accountant to join our growing team in Al Buraymi. You will assist with preparing financial statements, reconciling accounts and processing invoices, gaining hands-on experience in our finance team.The ideal candidate holds a degree in accounting or finance, shows strong analytical skills, and is proficient in...

Choithrams in Muscat seeks an experienced accounts professional to manage non-trade procurement, invoicing, and month-end closes. You will process vendor invoices, perform three-way matching, and ensure accurate VAT/Excise reporting.The role involves close coordination with Sales and Logistics to meet delivery and payment timelines. The ideal candidate has...

Jing Hau is hiring a detail-oriented Junior Accountant to join our growing team in Al Buraymi. You will assist with preparing financial statements, reconciling accounts and processing invoices, gaining hands-on experience in our finance team. The ideal candidate holds a degree in accounting or finance, shows strong analytical skills, and is proficient in...

Specific Duties and Responsibilities Handling of Purchase Orders to ensure that copies of all approved and currently valid Purchase Orders i.e. Purchase Requests, Market List, standard supply contracts are at hand and files are maintained for this. Ensures that all items are physically received, inspected and weighed as necessary. In case of technical items,...

Invoice preparation,verification & distribution.Sharing soft copies of invoices with clients.Checking invoices against POs & client confirmations.Handling billing discrepancies,credit notes,debit adjustments refunds. Customer account reconciliation Required Candidate profile 2–3 years of relevant Billing experience,ERP / Billing software experience will be...

Company Description \"Why work for Accor?\" We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Operational Review and verify invoices received from suppliers and processed on a daily basis to ensure it is recorded correctly. Ensure compliance with the company payments policies and contractual terms and conditions for all invoices. Verify completeness of work with the respective department heads for any high value invoices and ensure payment of the...

We, Fine Global HR , based in Ernakulam, Kerala , are a leading International recruitment and HR consulting firm specializing in global talent acquisition. We are currently hiring on behalf of our client in the OMAN for the below position, offering an opportunity to work with a reputed organization through a structured and transparent recruitment process....

Company Description"Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Muscat, Sultanate of Oman | Posted on 06/14/2026 To support day-to-day accounts and finance operations, including reconciliations, invoice tracking, payment follow-ups, expense monitoring, financial data preparation, and monthly reporting support. The role helps ensure accurate records, clean financial data, and timely coordination between sales,...

Role purposeTo support day-to-day accounts and finance operations, including reconciliations, invoice tracking, payment follow-ups, expense monitoring, financial data preparation, and monthly reporting support. The role helps ensure accurate records, clean financial data, and timely coordination between sales, operations, HR, and management.Key...

The Billing Executive will be responsible for accurate and timely billing of FMCG orders invoice processing data entry documentation reporting and coordination with sales warehouse dispatch and finance teams The role requires strong numerical accuracy and attention to detail in a high-volume working environment.Roles amp ResponsibilitiesGenerate invoices...

gu-recruitment in Oman is seeking an experienced Accounts Payable and Accounts Receivable professional. The role focuses on reviewing supplier invoices daily, ensuring compliance with company payment policies, and coordinating with department heads on high-value invoices for timely payment. The position covers end-to-end procure-to-pay processes, ERP data...