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An construction company with experience in the field of accounts with good knowledge of ms exel. Knowledge in English is must salary 2200 to 3000 plus Accommodation and Transportation.

Manage and oversee the entire accounting team Conduct all necessary training to keep the team's skills and knowledge up to date See that tax interviews are conducted properly with clients Ensure that all necessary documents are requested, collected, and compiled Review corpo المزيد...

Position: Procurement Officer Experience: 5-10 yrs. in Procurement Salary: AED 5000/7000 Gender: Open Preferred on: Visit Visa and Notice Period- immediate Joining Nationality: Any Industry: EPC/ Construction Description: Overseeing and supervising employees and all activitie المزيد...

We are looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detail oriented, have strong problem - solving skills, work comfortably under pressure and deliver on tight deadlines. To ensure success, Junio المزيد...

- To ensure that an efficient and accurate filing system, both manuals as well as electronic, is maintained at all times. - To maintain complete and supported records of all Sales Agreements, Contracts and Quotations for the Hotel. - To establish an efficient trace file to ensure that 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...

Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to e المزيد...

Consulting with IT managers and other departments as required. Providing IT assistance to staff and customers. Training end-users on hardware functionality and software programs. Resolving logged errors in a timely manner. Monitoring hardware, software, and system performance me المزيد...

Verifying the patient’s health insurance benefits. Explaining insurance benefits to patients. Entering data using dental practice management software. Generating reports for all activities. Posting payments made by patients. Following up on non-paid insurance claims. Man المزيد...

Creation and customization of forms using VB.Net and Screen painter. Creation and update of reports using Crystal Reports. Administration of databases entries and Health checkup Developing and maintaining expert knowledge of SAP (Business One) Maintenance of server, databases an المزيد...

Reduce cost lending purchase, expenses and overhead of the company Audit Bills and expenses Establish a better system for Finance and Accounts Department. Build relationships with all the banks dealing with STYRO. Surprise audit visits to be done at least 4 times per year on com المزيد...

Maintain good communication with banks and support the Finance Manager on all bank related correspondences. Research on new services/products offered by the banks and analyze the suitability for the company. Ensure company's listing on all banks possible to enhance the company المزيد...

Banking Relationships: Maintain good communication with banks and support the Finance Manager on all bank related correspondences. Research on new services/products offered by the banks and analyze the suitability for the company. Ensure company's listing on all banks possibl المزيد...

To manage the workshop on a day-to-day basis or in the absence of the Manager, supervising and supporting the work of the team, and discuss with the Manager any issues or concerns that need to be addressed To devise solutions to technical challenges/problems within the carpentry wo المزيد...

Identifies and explores new sales opportunities with existing and potential customers. Brings/ introduces new leads from your existing customer database. Generates sales to achieve maximum profitability against annual sales targets. Maintains accurate records of all sales activit المزيد...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. Records daily collection for a group of companies Clients. Prepares reports for SOA, monitoring of invoices & balance collection status. Monitors clients paying habits & collec المزيد...

Assists and handle all walk-in customers (from inquiry stage to invoicing as a whole package) Provides a high level of customer service to ensure clients complete satisfaction. Reviews customer orders and drawings, provide price and create production orders. Pro-active actions an المزيد...

Coordinate sales team by managing schedules, filing important documents and communicating relevant information. Ensure the adequacy of sales-related equipment or material. Respond to complaints from customers and give after-sales support when requested. Store and sort financial a المزيد...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. Records daily collection for a group of companies Clients. Prepares reports for SOA, monitoring of invoices & balance collection status. Monitors clients paying habits & collec المزيد...

Install, configure and maintain computer hardware, software, systems, networks, printers, scanners, CCTV, Access control, PBX and Bio metric Devices Design and deploy networks and ensure network connectivity throughout a company's LAN/WAN infrastructure is on par with technical المزيد...