وظائف Accounting Auditor في الإمارات

Responsibilities: • Procurement: • Identify potential suppliers, negotiate contracts, and establish favorable terms and conditions. • Collaborate with department heads to understand procurement needs and specifications. • Evaluate supplier performance and conduct regular reviews to en المزيد...

إعداد اتفاقيات القروض. إعداد خطابات عقوبات المنشأة التأكد من أن جميع الضمانات والأوراق المالية المطلوبة قد تم الحصول عليها ومقبولة قانوناً. متابعة العملاء المقترضين إعداد خطابات الاتهام المتقدم الناجح مواطن إماراتي ولديه دفتر عائلة (مطلوب) خريج جديد حاصل على شهادة في المالية أو الم المزيد...

Roles & Responsibilities Key Accountabilities 1. Assist the Assistant Manager, Finance overseeing the whole operation in Finance Department. 2. Assign works to the team members and monitor their performance. 3. Ensure required documentation being done on time for internal / exter المزيد...

POSITION SUMMARY Contact appropriate individual or department (e.g., Sales, Data Administration, Accounting) as necessary to resolve guest calls, requests, or problems. Use sales techniques that maximize revenue while maintaining existing guest loyalty to ABRAJ NEW LIFE GENERAL CO, i المزيد...

Responsibilities Murex Back Office Responsibility: Stream member in Murex BO. Participate in various changes and projects for the stream Engage users to gather, capture, and document requirements on backoffice workflows and accounting treatment for various financial products. Analyse المزيد...

Responsibilities: Collaborating with relevant parties to create a budget. Overseeing money handling, accounting, and bank processes. Employing strategies to ensure the company’s growth. Implementing plans to address stock losses and theft. Employing means to control compa المزيد...

Roles & Responsibilities Responsible for marine and air transportation, vessel management documentation, contracts preparation and revision, tender documents preparation and revision, departmental budget preparation etc. The candidate shall have good administrative background. Able المزيد...

Responsibilities: Collaborating with relevant parties to create a budget. Overseeing money handling, accounting, and bank processes. Employing strategies to ensure the company’s growth. Implementing plans to address stock losses and theft. Employing means to control compa المزيد...

Responsibilities:Manage large amounts of inbound and outbound calls in a timely manner about ERP.Follow communication scripts when handling different topicsIdentify clients needs clarify information research every issue and provide solutions and/or alternativesRequirements:Relevant ex المزيد...

Job Description Roles & Responsibilities Education • Bachelor's or equivalent degree in business, information systems or related disciplines and extensive related project experience • Master, MBA or other advanced degree in business or social sciences a plus Skills and Competencies المزيد...

Hiring for a large cryptocurrency company in Abu Dhabi.Responsibilities:Develop and maintain financial models for forecasting budgeting and longterm strategic planning that encompass the unique aspects of cryptocurrency operations and revenue streams.Analyze current and past financial المزيد...

Why join us? Excellent Benefits! Job Details Responsibilities As a Permanent AP Specialist, you will be responsible for the following Managing the full cycle of accounts payable activities including receiving, processing, verifying, and reconciling all invoices in an accu المزيد...

Job Purpose: Provide support to relevant finance section through generation of financial entries and invoices perform basic level of receipting and payment function with reconciliation of clearing accounts which are maintained and controlled by the relevant finance section Provide hig المزيد...

Poste OVERALL MISSION Your mission as an accountant will be to ensure the accuracy integrity and compliance of financial transactions and records within the company. This involves timely and precise invoice and ledger data entry reconciliation of accounts monitoring cash flow and supp المزيد...

A little taste of your day-to-day: Process and record invoices, receipts, and other financial transactions related to accounts receivable. Ensure accuracy and completeness of data entry and maintain proper documentation. Generate and send accurate and timely invoices to custome المزيد...

– خبرة من 4 إلى 5 سنوات بعد التأهيل - الإلمام بممارسات المحاسبة الدولية في بيئة محوسبة يتقن استخدام الكمبيوتر الشخصي مع مهارات Excel المتقدمة والتعرض لحلول تخطيط موارد المؤسسات (ERP). معرفة قوية بالمعايير الدولية لإعداد التقارير المالية (IFRS) الكفاءة في التحليل المالي قدرات تحل المزيد...

5 سنوات من الخبرة المهنية في تطوير الشركات، أو تطوير الأعمال الإستراتيجية، أو الاستشارات الإدارية من المستوى الأول أو رأس المال الاستثماري والأسهم الخاصة، في الصناعات ذات الصلة. درجة البكالوريوس في تخصص ذي صلة من جامعة مرموقة ذات سجل أكاديمي قوي مهارات تحليلية قوية، وطلاقة في أداء المزيد...

Responsibilities: Collaborating with relevant parties to create a budget. Overseeing money handling, accounting, and bank processes. Employing strategies to ensure the company’s growth. Implementing plans to address stock losses and theft. Employing means to control compa المزيد...

Responsibilities: Assist logistics process for the development of new products, inventory maintenance, manufacturing, shipment and delivery, and returns on products. Keep detailed records, generate reports, and develop presentations to help management understand the logistics per المزيد...

سيكتسب مساعد التمويل بالاستدانة خبرة واسعة في العديد من الوظائف مثل توجيه الشركات وأصحاب المصلحة في معاملات إعادة الهيكلة خارج المحكمة وتقديم خدمات استشارية في المواقف الصعبة والمضطربة. للحصول على هذا الدور، يجب أن يكون المرشح الناجح حاصلًا على درجة البكالوريوس/ الماجستير/ الدكتوراه المزيد...