Accounts Clerk Jobs in UAE

Durban North. A well-established and reputable company is seeking a competent and detail-oriented Accounts Clerkwith 13 years relevant experienceto join their team. Strong advanced Excel skills (VLOOKUPs Pivot Tables)and experience working on accounting software such as Sage and Omni Accountswill se...

Job Title: General Accounts ClerkLocation: Deira DubaiCompany Type: Travel & TourismSalary: AED 2500 Employment Visa (if needed)Working Days: 6 days per weekRequirements:* Diploma or degree in Accounting/Finance.* Basic knowledge of accounting software (e.g. Tally QuickBooks or Excel).* Strong atte...

SUMMARY OF GENERAL DUTIESOrganization and monitoring of all affairs concerned to the position.Proper grooming at all timesAttend training classes as per scheduleShow fullest cooperation and respect within the team and other departmentsIs aware of the daily activities and has product knowledge of all...

Accountant Book Keeper Jobs in Dubai Industry: Building Materials & Surface Design Distribution Location : Dubai Salary (tax-free): Based on experience Role Overview The Accountant will support the finance and operations team with daily bookkeeping data entry and reconciliations. The ideal cand...

DescriptionJOB SUMMARYServes as the property Manager on Duty and oversees all property operations during the overnight shift. Ensures that the highest levels of hospitality and service are provided during the overnight shift. Represents property management in resolving any guest or property related...

EOE/AA/Disabled/VeteransWhat are we looking forDiploma or Degree in Accounting Finance or related field.Minimum of 2-3 years experience in a similar role within a luxury hotel or hospitality environment.Strong understanding of hotel operations and financial processes (including Opera Micros or simil...

Maintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures.To ensure payments are made in a timely and accurate manner; all relevant recor...

Handling all guest billing issues and disputes including credit card initial inquiries and charge backs.Maintain a healthy communication both with the F&B and the FO to ensure proper handling of daily backups for all the in house DB approved customers.To guarantee proper handling of the filing syste...

Reporting to Credit Manager responsibilities and essential job functions include but are not limited to the following:Accurately process and post all charges and payments to City Ledger accounts daily.Issuing a PM account on daily basis based on payment received as well as the signed BEO / contract....

DescriptionPOSITION SUMMARYCheck 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 inf...

Must have a commitment to follow all Company procedures as they are related to the Purchasing Department.Must be able to work in a safe prudent and organized manner.Inspect the physical condition and count or measure the quality and weight of all items or supplies at the time they are received and b...

Organization and monitoring of all affairs concerned to the position. Proper grooming at all timesAttend training classes as per scheduleShow fullest cooperation and respect within the team and other departmentsIs aware of the daily activities and has product knowledge of all the hotel facilities To...

DescriptionPOSITION SUMMARYCheck 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 inf...

DescriptionPOSITION SUMMARYCheck 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 inf...

DescriptionPOSITION SUMMARYCheck 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 inf...