وظائف مساعد مدير الحسابات في الامارات

Summary Of The Role Accounts Receivable Administrator Working at Dubai, UAE Do you have excellent attention to detail and an eye for numbers? Mammoet works with a range of industry partners, which means it is crucial that we efficiently process documents such as invoices المزيد...

Client Accountant required for a specialised international financial services company, operating in multiple ; Responsibilities will include: posting and reconciling transactions, including bank, assets, securities and non-cash transactions on a multi-currency bookkeeping system المزيد...

As Agile SCRUM Masterleading a dynamic teamProduct Envisioning & Product Business Value generation to end usersPlanning, Leading, organizing Agile project teams to achieve a high level of performance and qualityDelivery of Agile projects with high Business valueStakeholder Managem المزيد...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in المزيد...

Job Description Roles & Responsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Dail المزيد...

Job Description Roles & Responsibilities Client visits required, hence traveling is part of the employment and will be provided by the Company. Candidate should be well versed in Tally and should have strong communication skills in English Should handle complete accounts activities المزيد...

Minimum 2-3 years’ experience as an Accounts Assistant, or a similar role in the UAE. Education: Bachelor’s Degree in Accountancy or Higher. Preferably knowledge of ‘Sage’ accounting package, and other accounting software. The working week is five days &ndash المزيد...

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoice المزيد...

Specialization: UrologyJob Summary:Employment opportunity for Urologist in Tullahoma, TN. There is high community need for urology with full support of two hospitals. Qualified Candidates: Board eligible / board certified in urology Completion of an ACGME-accredited u المزيد...

معالجة فواتير الحسابات الدائنة، بما في ذلك التحقق من الدقة والحصول على الموافقات وإدخال البيانات في النظام المحاسبي. قم بإعداد وإصدار المدفوعات للبائعين والموردين، مما يضمن المعالجة الدقيقة وفي الوقت المناسب. التوفيق بين بيانات البائع وحل التناقضات أو المشكلات حسب الحاجة. المساعدة في المزيد...

Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and upda المزيد...

Requirements & Skills Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software Advanced knowledge of Excel (using financial formulas and creating spreadshe المزيد...

EXPERIENCE & KNOWLEDGE Bachelor’s Degree in Finance, Accounting, or related field preferred, but not required Proficiency in Excel and strong computer skills are considered a must for this role Knowledge of SAGE is a plus Minimum 2-3 years related working experience E المزيد...

تقديم خدمة مهذبة ومهنية وفعالة ومرنة في جميع الأوقات، وفقًا لمعايير الأداء والأهداف الخاصة بشركة MHR المنصوص عليها في بيان مهمة الفندق. أن يكون لديك معرفة عملية كاملة وقدرة على الإشراف على جميع الواجبات والمهام المطلوبة لهذا المنصب وتصحيحها وإظهارها. أن تكون مرنًا تمامًا وأن تتكيف مع المزيد...

نوع الوظيفة: دوام كامل خبرة: مساعد إداري: سنة واحدة (مفضل) لغة: اللغة العربية (مفضل) القدرة على التنقل: الشارقة (مطلوب) القدرة على النقل: الشارقة: الانتقال قبل بدء العمل (مطلوب) المزيد...

الحسابات الدائنة/المشتريات - متطلبات الوظيفة مهارات تواصل وشخصية رائعة الخبرة السابقة في دور مماثل تعتبر أحد الأصول لديك خبرة مع مجموعة متنوعة من الأنظمة والمعدات المزيد...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in المزيد...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in المزيد...

Preparation of customer invoices and following up payments Issuing supplier LPOs, arranging deliveries including importing and processing cheque, cash or bank transfer payments Monitor petty cash expenses Register the company as supplier to government offices and private entities a المزيد...

Urgent Hiring (can join immediately) Preferably (Female) with atleast 2 years experience as an admin and accounts assistant good mathematics skills know how to prepare quotation, invoices, petty cash, update payables and receivables Job Types : Full-time, Contract, Permanent Salary : المزيد...