Document Controller Jobs in UAE

Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note. Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department. C More...

Undergraduate in accounting or Finance studies. Excellent use of Excel and database. Good knowledge of SAP. Analytical approach to work. Problem-solving skills and initiative. Strong attention to detail. Handling deadlines and pressure situations. Good time management and abilit More...

Fully conversant and abide the policies and procedures implemented on the process of procurement.Be aware of the fluctuations in the consumption pattern and be proactive with the slow moving and nonmoving items.Maintain the cleanliness in the area and respect the standard implement in More...

Job Description Roles & Responsibilities • Carry out repairs as per manufacturer’s standard, comply with work instructions manual. • F1 – Fix it Right First Time • Completion of job within allotted time • Feedback on additional repairs to Team Leader, Foreman and Control More...

Job Description Responsible for the matching of authorised Purchase Orders and delivery dockets to suppliers invoices and accuracy of calculations and extensionsEnsuring that all Suppliers invoices bear evidence of receipt and approval before posting or accepting into Accounts Pa More...

Job Description Responsible for the matching of authorised Purchase Orders and delivery dockets to suppliers invoices and accuracy of calculations and extensionsEnsuring that all Suppliers invoices bear evidence of receipt and approval before posting or accepting into Accounts Pa More...

Responsibilities A key member of the accounting staff reporting directly to the Plant Controller. Major focus of responsibilities will be in the Manufacturing costing area, however there will be other accounting functions as well. • Coordination of cost accounting and reporting activ More...

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.Responsibilities:Verify allocate post and reconcile accounts payable and receivable.Produce errorfree accounting reports and present the More...

Roles & Responsibilities Full hands-on network and system support in head office and remote support at project sites. Administrator of vSphere VMCenter in HCI architecture, Fileservers (Netgear NAS/ Netapp SAN), HP Tape Library, VEEAM Backup & Replication Server, Network Monitorin More...

Key Responsibilities & Accountabilities Ability to identify the potential areas and benefits for applying Advanced Process Control for various process Units and specify the hardware/software architecture to carry out APC implementation. Carry out APC & MVC implementations starting More...

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 yo More...

Roles & Responsibilities Responsibilities: The Crew Controller is responsible for: Ensure adequate crewing of all Wizz Air Abu Dhabi Flight taking place within the operational window. Forward planning / proactive management of possible long term disruptions to daily crewing activitie More...

Bachelor’s degree in finance, accounting, or a related field; master’s degree and professional certifications (e.g., CPA, CFA, ACCA) are preferred. A minimum of 15 years of experience, with at least 10 years in a relevant role within the GCC. Proven experience as a Fin More...

Accounts Receivable is responsible for: Billing approved group and transient accounts with the appropriate supporting documentation. Posting guest credit card and miscellaneous payments accurately. Handling all guest billing issues and disputes including credit card initial inquiries More...

Provide an effective system to track Accounts Receivables for the activities of the Senior Credit Manager. Understand thoroughly Sofitel objectives in managing Account Receivables Provide a summary of the ageing report required by various people in the Accounting and Control Divis More...

Prepare accounting entries for Affiliates investments. Review board materials for Affiliates and prepare commentary and analysis for board members. Perform financial analysis on Affiliates and projects. Perform financial modeling and business support due diligence. Provide ad ho More...

Join our Rooms Front Office team at DELANO Dubai Front Office  Front Office SupervisorReceptionistRooms ControllerGuest ExperienceGuest Experience SpecialistGuest ServicesButler SupervisorButlerHead ConciergeConcierge SupervisorConciergeBell CaptainBellman DoormanQualificat More...

Staff Accountant Role in Sheboygan Area We are partnering with a regional manufacturing company that has been a staple employer in the Sheboygan area for decades. They are looking for a new Staff Accountant to join the team due to company growth. This position will offer a ton of var More...

Fully conversant and abide the policies and procedures implemented on the process of procurement.Be aware of the fluctuations in the consumption pattern and be proactive with the slow moving and nonmoving items.Maintain the cleanliness in the area and respect the standard implement in More...

Testing and checking of each individual item in the system to ensure that the following is correct and verified: Cabling is correct from device to controller Cabling has been installed in accordance with the wiring rules of the country Cable tags (Ferules) have been installed cor More...