وظائف الحسابات المدينة في أبوظبي

إدارة ورقابة فريق حسابات المدينين ، وتوفير الإرشاد والدعم لضمان إصدار الفواتير وجمع الأموال وتطبيق النقد بدقة وفي الوقت المناسب مراقبة وتحليل تقارير تقادم حسابات المدينين لتحديد الحسابات المتأخرة وتنفيذ استراتيجيات لتقليل الديون السيئة مراجعة واعتماد طلبات الائتمان ، وتحديد حدود ا المزيد...

Job Description Roles & Responsibilities Credit Assessment: · Assessing the creditworthiness of new and existing customers. Establishing credit limits and terms based on risk evaluation. Debt Collection: · Contacting customers to ensure timely payment of outstanding invoices. · المزيد...

Responsibilities** - Develop and supervise the implementation of the Accounts Receivables (AR) guidelines, policies and processes, ensuring full alignment with revenue recognition principles under IFRS standards - Responsible for achieving collection target every month and maintaining المزيد...

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

Petroleum Tax declarations • VAT declarations • Corporate Tax impact assessment GENERAL ACCOUNTING: • Review payroll • Yearly statutory financial statements • Monthly closing TREASURY: Petty cash payments; bank mandates (external and internal banks) ACCOUNTS RECEIVABLE: Oil and gas sa المزيد...

Our client, one of the largest global providers of logistics in the beverage sector, has an immediate opening for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of oper المزيد...

Our client, one of the largest global providers of logistics in the beverage sector, has an immediate opening for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical Accounts receivable duties include ensuring accuracy and efficiency of operations, p المزيد...

Full job description Must have atleast 2 years experience in contracting company/UAE Must have knowledge in UAE VAT Filing Must have knowledge in Quickbooks Manage payroll Receive and process invoices and billing statements Petty cash handling Manage general accounts payable and accou المزيد...

Job Description Roles & Responsibilities Finance: Managing the day-to-day financial operations of the company. Preparing financial reports and statements for management review. Ensuring compliance with accounting principles and company policies. Managing accounts payable and accounts المزيد...

Responsibilities • Oversee all financial transactions (accounts receivable, accounts payable, payroll, cash/treasury, assets accounting, inventory, costing, GL, etc.) Budget preparation and participation in budgetary and financial control process (policies, procedures, monthly forecas المزيد...

Job Title: Procurement and Accounts OfficerJob Type: PermanentJob Location: Abu DhabiJob Description:We are seeking a versatile and experienced Accountant Plus Procurement Specialist to join our team. This unique role requires a blend of operational accounting expertise and comprehens المزيد...

- Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll) - Responsible for delivering timely and accurate financial المزيد...

• Company set-up: Setting up Bank Accounts and ensuring all administration in regards to company setup in respective freezone is handled seamlessly • Manage supplier payments and accounts receivable: Process invoices, verify accuracy, and ensure timely payments. Build and maintain sup المزيد...

Responsibilities: - Prepare and maintain accurate financial records for real estate transactions, including property acquisitions, sales, rentals, and leases. Conduct regular reconciliations of bank statements, accounts receivable, and accounts payable related to real estate operatio المزيد...

Converting the tender budget into the work budget on behalf of the project manager and in consultation with the engineering department. Analysing and monitoring the project progress, costs in relation to the project budget. Discuss project forecast/progress with project manager. In المزيد...

Key Responsibilities: Prepare financial statements, including monthly and annual accounts, in compliance with legal and company policies. Manage all accounting operations based on accounting principles, including but not limited to, accounts payable, accounts receivable, general ledg المزيد...

- خبرة لا تقل عن سنتين في إعداد الفواتير أو التحصيل أو حسابات القبض أو أي مجال ذي صلة إدارة وتحليل الحسابات والفواتير والمدفوعات؛ تم إصدار فاتورة بتسويات وإلغاءات العملية بشكل غير صحيح أو إذا كانت الدفعات غير صحيحة. التحقيق وحل المشكلات المتعلقة بنزاعات الفواتير والاستفسارات والتناقضا المزيد...

Responsibilities: Handle customer queries, quotes, orders, and dispatch details efficiently. Provide accurate product specifications and liaise with internal teams regarding stock availability and delivery schedules. Ensure order specifications and quotes are checked before placement. المزيد...

Job Description We are looking for an Accountant/Consultant who will join our Dubai Team. Posting and processing journal entries to ensure all business transactions are recorded Update and reconcile accounts receivable/accounts payable and banks, issuing invoices and paying supp المزيد...

تطوير وتنفيذ سياسات وإجراءات وضوابط مالية قوية لضمان الامتثال للمعايير المحاسبية والمتطلبات التنظيمية. إدارة فريق يشرف على العمليات المالية اليومية، بما في ذلك الحسابات الدائنة والحسابات المدينة ودفتر الأستاذ العام والتقارير المالية. إجراء التحليل المالي والتنبؤ وإعداد الميزانية لدعم المزيد...