وظائف A R Accounts Receivable في دبي

Responsibilities Work on maintenance requests from all departments Ensure routine cleaning of fan coil units and air-handling unit filters Check on performance of air-conditioning and chill water systems Cooperate with all engineering colleagues in detention of failures of air-con المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

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 المزيد...

Responsibilities: Overseeing a team of account executives to ensure that sales objectives are achieved. Setting reasonable sales quotas to be achieved by the sales team. Developing long-lasting relationships with new customers. Managing existing customer accounts by ensuring tha المزيد...

Responsibilities: Drive cloud growth in the Geo through deep Cloud analytics forward and backwards Understand competitive market insights, provide thought leadership to challenge EG leads & STU around new business opportunities / growth road map landscape. Provide insights int المزيد...

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 المزيد...

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 المزيد...

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

Responsibilities: Coordinate Product launches including compliances, communication to related teams. Coordinate, support and consolidate Product Marketing and Area teams A&P related budget related data inputs Create, regularly update and enhance the marketing communications bot المزيد...

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 المزيد...

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 المزيد...

Responsibilities: 1. An Arabic and Islamic Degree (Degrees from open universities will not be accepted) 2. Enthusiastic and flexible and willing to exert an extra effort. 3. Able to work in a multi cultural environment and collaborate well with others. 4. Knowledge and experience المزيد...

. An Arabic and Islamic Degree (Degrees from open universities will not be accepted) 2. Enthusiastic and flexible and willing to exert an extra effort. 3. Able to work in a multi cultural environment and collaborate well with others. 4. Knowledge and experience of DSIB inspection p المزيد...

Responsibilities: Coordinate Product launches including compliances, communication to related teams. Coordinate, support and consolidate Product Marketing and Area teams A&P related budget related data inputs Create, regularly update and enhance the marketing communications bot المزيد...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank dep المزيد...

Responsibilities: Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required المزيد...

Responsibilities: Preparing monthly, quarterly and annual reports. Conducting internal audits. Overseeing tax payments. Preparing budgets for the organization. Monitoring and reporting on accounting inconsistencies. Keeping up-to-date with financial policies, practices, and re المزيد...

Responsibilities: Assessing business and asset valuations. Calculating risks and opportunities for potential and current clients. Monitoring market trends and investment portfolios. Analyzing previous investment decisions and generating key takeaways. Conducting meetings with c المزيد...

Responsibilities: Serve as the lead point of contact for all customer account management matters Build and maintain strong, long-lasting client relationships Negotiate contracts and close agreements to maximize profits Develop trusted advisor relationships with key accounts, cus المزيد...

Responsibilities: Coordinate Product launches including compliances, communication to related teams. Coordinate, support and consolidate Product Marketing and Area teams A&P related budget related data inputs Create, regularly update and enhance the marketing communications bot المزيد...