وظائف Account Managements في الإمارات

Responsibilities: Processing work orders, supplier invoices, purchase orders, expenses claims, account payments, and payroll. Assisting the financial management team with credit control processes, budget planning, and expense analysis. Maintaining a digital record of all financi المزيد...

Responsibilities: Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buo المزيد...

Working at NTT The role will have varied responsibilities: Overseeing the general ledger, accounts payable and cash management functions and ensure that they are optimally executed on the available systems. Ensuring that the required reports are produced and analysed, including s المزيد...

درجة البكالوريوس، ويفضل أن تكون في الهندسة أو علوم الكمبيوتر مهارات القيادة والإدارة خبرة في تكنولوجيا وحلول المصدر المفتوح التركيز على التفاصيل مع مهارة التخطيط والتنظيم وإعداد التقارير الفعالة خبرة في تخطيط وتنفيذ مبيعات برامج المؤسسات أو التكنولوجيا سجل حافل بالإنجازات في أهدا المزيد...

Role Summary Our client is seeking a dedicated and detail-oriented Client Onboarding Specialist to join their dynamic team. This role offers an exciting opportunity to be part of a global team, focusing on the execution of controls required in the Client Lifecycle Management process. المزيد...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory المزيد...

Develop the costing and procurement plan of the Tenders you have been allocated Act as single point of contact (Key Account Managers) for main subcontractors Handle 2 - 3 tenders / subcontracts simultaneously Work on establishing relationships through arranging regular management المزيد...

Responsibilities: Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues المزيد...

Experience with end-to-end systems development life cycles and standards in HPE Nonstop development, TAL/pTAL, TACL, Guardian, SQL/MX and Enscribe database, Pathway or Connex on HPE Nonstop Payments systems In depth knowledge of Connex and its System Architecture Expertise on Conn المزيد...

قم بإنشاء تقرير انتهاء صلاحية الخيار لصفقات Plain Vanilla وDCI من الاثنين إلى الجمعة. سيتم فحص إصلاحات Option/TARF مقابل BBG/EIKON قم بإنشاء تدفقات نقدية من IRD من Calypso وقم بالتأكيد مع الطرف المقابل/العميل إيرادات فرع التمرير للصفقات المشتقة إعادة تعيين المشورة ليتم إرسالها إلى الع المزيد...

Job Description We are seeking a Shipping Officer to join our team at GAC Jordan. As a Shipping Officer, you will be responsible for coordinating and overseeing the vessels calling at Aqaba under GAC agency. Your main duties will include: Handling agency appointments, as well a المزيد...

What’s On Your Plate? Strong aptitude for numbers, excellent organizational skills, and the ability to thrive in a fast-paced environment. Managing the inflow of revenue for the company, ensuring that all outstanding invoices are tracked, processed, and collected in a timel المزيد...

Job Description Partner with the Market Service Director in the market as well as the local commercial account community and other peer management staff for the area in executing on business growth and driving customer satisfaction with our customers. Serve as a point of contact المزيد...

Responsibilities: Processing work orders, supplier invoices, purchase orders, expenses claims, account payments, and payroll. isting the financial management team with credit control processes, budget planning, and expense ysis. Maintaining a digital record of all financial trans المزيد...

Responsibilities: Preparing and processing financial documents such as bills, receipts, and invoices. Updating and maintaining the database, financial records, and filing systems. Tracking and monitoring financial transactions. Reviewing financial records, documents, and informa المزيد...

- خبرة لا تقل عن 7 سنوات في مجال المعاملات المصرفية، ومنتجات التجارة ذات الحساب المفتوح، وخبرة تزيد عن 10 سنوات في مجال الخدمات المصرفية. خبرة المجال في #SupplyChainFinance و #ReceivablesFinance فهم أهداف العمل والخطط الإستراتيجية ذات القدرة العالية على فهم أهداف المنظمة والمشكلات ا المزيد...

Leads and manages a newly established department, which has substantial policy and operational functions to achieve the Government’s policies in the areas of treasury, financial management and revenue services Leads and manages the departments core functions of budget prepara المزيد...

المسؤوليات: إدارة الحسابات الرئيسية بما في ذلك العملاء الرائدين عالميًا. المسؤول عن دفع علاقات العملاء إلى الأمام، وتعظيم الحسابات الحالية. فرصة لقيادة أعمال جديدة في مواقع جديدة أو مع عملاء جدد. مندوب مبيعات قوي ومدفوع بعقلية استراتيجية وقدرة على تحقيق نتائج مبيعات ممتازة على مست المزيد...

يفضل الحصول على شهادة جامعية ولكنها ليست ضرورية. درجة جيدة من الكفاءة مع MS Office. معرفة جيدة بكيفية عمل لوحات الوظائف وLinkedIn. المهارات المطلوبة أكثر من عامين من الخبرة في العمل في دور إدارة الحساب. خبرة في إدارة أصحاب المصلحة بتوقعات عالية. خبرة في مقابلة الأفراد رفيعي المستوى المزيد...

The application window will be open until at least May 14, 2024. This opportunity will remain online based on business needs which may be before or after the specified date. Note: Google’s hybrid workplace includes remote roles. Remote location: United States.Minimum qualifica المزيد...