Accounts Payable Officer Jobs in UAE

Communication skills- HSE officers use written communication skills to create reports and training materials, and verbal communication skills to delegate tasks to other HSE staff members Organization skills- HSE officers use organization skills to manage multiple safety projects an More...

Responsibilities: Determining ERP needs via consultation, business process analysis, and observations. Evaluating existing IT infrastructure and recommending system improvements. Developing and configuring customized ERP solutions. Writing programs and scripts to design user-fri More...

Responsibilities: Identifying future hiring needs and developing job descriptions and specifications. Collaborating with department managers to compile a consistent list of requirements. Attracting suitable candidates through databases, online employment forums, social media, etc More...

Responsibilities: Conducting detailed risk assessments. Analyzing market trends, reports, statistics, and relevant documentation. Compiling and analyzing data and information about the organization, its practices, and legal obligations. Reviewing current risk management policies More...

Responsibilities: Gather related information of business data, and ensure it is processed correctly in the related applications Ensure customer service is delivered and the related KPIs and SLAs are properly met Troubleshoot the cases of failure in the data creation, data integrati More...

Responsibilities: Maintaining a positive, empathetic, and professional attitude toward customers at all times. Responding promptly to customer inquiries. Communicating with customers through various channels. Acknowledging and resolving customer complaints. Knowing our products More...

Responsibilities: Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn More...

Responsibilities: Requires experience in Accounting / Financial Planning and Analysis Monthly Forecasting Management Reporting and Report Reconciliation Variance Analysis Service Cost & Warranty claim validation

Responsibilities: The Job holder will maintain the accounts and the reconciliation of du customers and partners as per the approved process and established system adhering to policies & controls. Confidential Correspondence & Document Handling Microsoft Office Skills ( E More...

Responsibilities: Actively participate in the day-to-day security operations of the property to ensure the safety and security of all guests, personnel, and property. Patrol the specified areas of the resort and deal confidently. Assist in training related to the resort emergency More...

Responsibilities: Installing and configuring hardware and software components to ensure usability. Troubleshooting hardware and software issues. Ensuring electrical safety standards are met. Repairing or replacing damaged hardware. Upgrading the entire system to enable compatib More...

Responsibilities: Developing and sustaining solid relationships with company stakeholders and customers. Analyzing customer feedback data to determine whether customers are satisfied with company products and services. Recruiting, training, and guiding business development staff. More...

Responsibilities: Responding to requests for information release or press conference from the media or designating a spokesperson or source of information. Establishing and maintaining relationships with consumer, community, employee, and public interest groups. Writing press rel More...

Responsibilities: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card rec More...

Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconciliation when re More...

Revenue recognition and revision of revenue recognition. Prepare Customer Ageing Report- Monthly. Scrutiny of debtors ageing analysis. Ensuring that the differences with salesforce are mapped and provide ageing report to collection team. Prepare provisions for Ageing. Scrutiny of More...

Embrace and encourage the ethos and standards of excellence as defined in the GEMS Core Values. Adhere to the financial systems and protocols as prescribed by GEMS Finance. To work in liaison with the Purchasing Officer in budget preparation. Efficiently master and manage the schoo More...

Responsibilities: Embrace and encourage the ethos and standards of excellence as defined in the GEMS Core Values. Adhere to the financial systems and protocols as prescribed by GEMS Finance. To work in liaison with the Purchasing Officer in budget preparation. Efficiently master a More...

Responsibilities To achieve or exceed monthly sales targets. All customer communication to be on recorded calls To ensure submission of all records/documents with accuracy Full awareness on product knowledge Maintain effective business relationships with customers To provide Mar More...

Responsibilities: Responsible for daily updating of data and preparation of daily and weekly reports for the section; Responsible for cross-checking timesheets with the official log book of attendance; Responsible for filing administrative documents, and keeping confidential docum More...