Account Reconciliation Jobs in Dubai

1. Required Detailed Knowledge on SCM modules. 2. Should be able to develop BI Reports, extensive Knowledge on SCM related data model and objects. 3. Support, maintenance, and implementation of Fusion Procurement functionalities as per business requirement. 4. Should be able to gat More...

Qualifications: SAP Cutover Manager should have a minimum of 10 Years of functional experience in SAP and minimum one S/4 HANA project experience in Cutover activities is must. Lead and manage the business cutover plans for migration of data from SAP ECC system to S/4 HANA on RISE More...

Prepare financial and management reports, ensuring Downstream's financials are timely and of high quality. Manage global financial planning and quarterly forecasts processes. Participate in consolidating and reconciling financial figures reported to executive management for fi More...

Prepare corporate tax returns including monthly submission of corporate tax related report to respective stake holders. Manage the month-end closing by preparing adjusting journal entries, reviewing and reconciling balance sheet accounts and deciding on accruals. Prepare financial More...

Collaborate with the business to anticipate and monitor the impact of changes to the overall success of the Omni-channel logistics initiatives. Including Digital operations, planning, compliance, supply chain, fulfilment, analytics, and customer care center. Ensuring the distribution More...

Experience: Proficient in Accounting Entries Accounts Reconciliation Well versed in MS ExcelJob Summary: We are seeking a detailoriented and motivated Junior Accountant to join our finance team. The successful candidate will assist in managing the company s financial records ensurin More...

About the job Job Description Wood is currently recruiting for Billing Trainee for Gurgaon location. Key Responsibilities To perform client billing in integrated Oracle environment using the various Oracle functionality Client Billing includes manhour, expenses, fixed charges More...

Maintain accuracy of our A/P ledgers and reconciliation of accounts Manage our vendor data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of vendor data changes and approvals Process our supplier invoices in a timely and accura More...

Your Responsibilities Develop and implement robust financial policies, procedures, and controls to ensure compliance with accounting standards and regulatory requirements. Manage a team overseeing day-to-day financial operations, including accounts payable, accounts receivable, More...

Please find the JD for IT Data Analytics Support role. Position would be onsite and min experience of 4 years is preferred in the below area.Hands on experience in Finacle data migration projects from legacy to Finacle 11x for all Assets Liability Customer Data Hub TF etcShould have e More...

Responsibilities Review medication orders for accuracy, appropriateness, and potential drug interactions Provide medication counseling and education to patients and their families Participate in medication reconciliation processes to ensure accurate medication histories Condu More...

Provide clear guidance and direction to the bar team, fostering a positive and collaborative work environment. Lead by example in crafting innovative and high-quality cocktails that align with our brand and what our customers love. Train bartenders on our unique recipes, mixing te More...

Key Responsibilities: Provide full administrative support to clients & intermediaries Review all documents received and enter data in the healthcare systems while ensuring a high level of accuracy within the time frame as per the agreed SLAs Ensure regulatory compliance is More...

Ensure administrative work undertaken complies with quality standards and is in accordance with department procedures, standards and policy. Support the coordination of administration material, requests, mail and equipment on a daily basis and as required for department related act More...

Market Business Strategy: Analyze customer value chains and communicate account requirements to internal SE teams (Hubs/Regions and Business Areas). Influence SE strategies to address customer needs by leveraging the full SE portfolio. Initiate development planning and proce More...

Account Planning Achieve defined revenue, yield, retention, and growth goals for assigned accounts within your specified region. Maximize yield. Work closely with your assigned Account Executive regarding the scheduling of the training for new and existing clients. Have auth More...

, Job Description Reporting to the Financial Controller, this role is a great opportunity for an experienced finance professional seeking the next step in their career. You will be responsible for: Accurately prepare and process all requirements for Ibis Sydney Barangaroo Month More...

Lead comprehensive configurations and solution designs to build global cash positions and forecasting capabilities, including FX trades, debt, and investment issuances. Implement automated cash closing processes and secure H2H/Swift payments following complex approval matrices. Dai More...

Work closely with Vendor Invoice Management (VIM) solution and manage the processing of invoices Assist with the training and maintenance of VIM Review open POs and reconcile against GR/IR Responsible for creation and management of open POs Responsible for GRNI receipting & More...

 Oversee daily warehouse operations, including receiving, storage, and distribution of products.  Ensure efficient and accurate inventory management, including regular cycle counts and reconciliation.  Develop and implement warehouse processes and procedures to optimize efficien More...