وظائف Accounting Specialist في دبي

What You Will Do Invoice processing Processing PO / Non PO based invoice for Local third party vendor for company codes assigned Ensuring VAT compliant invoices while processing local third party invoices, both PO and NPO based. Ensuring approvals are taken before processing المزيد...

The candidate will be responsible for the preparation and implementation of financial strategies ensuring accuracy and compliance with financial standards.RequirementsRequired (Min. Experience): 4 years of experience in financial management.Preferred: Experience in international and l المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

الحفاظ على دقة دفاتر الحسابات الدائنة لدينا ومطابقة الحسابات إدارة بيانات الموردين (الأسماء والعناوين وما إلى ذلك)، والتحقق من صحة الحسابات الجديدة والحصول على الموافقة عليها، والحفاظ على سجل تدقيقنا لتغييرات بيانات الموردين والموافقات عليها معالجة فواتير الموردين لدينا في الوقت المنا المزيد...

LHH Recruitment Solutions is seeking an entry level accounting candidate who has experience either working in accounting or doing data entry work previously. Seeking someone who is comfortable with an onsite long term role, data entry accounting work, can learn quickly and take good n المزيد...

درجة البكالوريوس في المالية أو المحاسبة أو مجال ذي صلة؛ يفضل الحصول على درجة الماجستير والشهادات المهنية (مثل CPA، CFA، ACCA). - خبرة لا تقل عن 15 عامًا، منها 10 سنوات على الأقل في دور ذي صلة داخل دول مجلس التعاون الخليجي. خبرة مثبتة كمدير مالي / مراقب مالي في دور قيادي مماثل ضمن الخد المزيد...

We are currently working an onsite schedule in our Roseville, CA office (though an option to work one day from home will be available after training) This is a contract to hire position but it would be our preference to convert someone to permanent as quickly as possible The compe المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

LOCATION: Owens Asia, Inc. is located at One West Aeropark, Clark Freeport Zone, PhilippinesJOB DESCRIPTION:The IT Specialist will provide support and guidance to users experiencing technical issues relating to computer hardware, software, and peripherals.JOB RESPONSIBILITIES:Installi المزيد...

الأدوار والمسؤوليات المسؤول عن إنشاء المحتوى عبر جميع القنوات بما في ذلك على سبيل المثال لا الحصر النشرات الإخبارية والصفحات الرئيسية والرسائل القصيرة والإشعارات الفورية والبيانات الصحفية. لضمان الالتزام بنبرة الصوت لكل علامة تجارية ضمن المحفظة وتقديم محتوى غني يتماشى مع العلامة التج المزيد...

The Role About Us: Company: Finzone Technologies Ltd. based in Dubai DIFC We are a startup fintech planning to launch the first version of a unique accounting website application very soon. We are seeking a Fullstack or at least Frontend Developer for our bookkeeping & accounting المزيد...

Job Description How does your working day look like … Prepare and analyze monthly, quarterly, and annual financial statements. Manage the hotel's accounts payable and receivable functions. Conduct internal audits to ensure accuracy and compliance with financial pol المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Key Responsibilities: Financial Planning and Analysis - Support the School Director in defining and resolving complex financial and economic aspects specific to the DIFC environment. Conduct specific analysis on revenue, direct wages and commissions, ensuring appropriate revenue المزيد...

Why join us? Excellent Benefits 401k Match Excellent Salary Bonus Potential Job Details We are looking for a hands-on Finance Controller who will oversee accounting, reporting, and the finance team. Must have experience with both accounting system (quickbooks, great pl 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...