وظائف Accounts Payable And Receivable Clerk في أبوظبي

Job Description Roles & Responsibilities Performs a variety of standard to moderately difficult routine and non-routine technical/clerical support duties that may require knowledge of assigned and/or related work units. Desired Candidate Profile Any Nationality Any Graduation() nm المزيد...

سيتم دعم معرفتك الحديثة بصناعة الضمان وأنظمة السيارات وسوق بيع التجزئة للسيارات من خلال خبرة العمل ككاتب ضمان وتكاليف لدى وكالة كبرى. ويدفعك شغفك بمساعدة العملاء إلى توصيل معرفتك التفصيلية بأجزاءنا وخدماتنا وضماناتنا، مما يخلق تجارب عملاء لا تُنسى. درجة علمية في إدارة الأعمال/التكلفة المزيد...

Key Responsibilities: - Identify and connect with potential vendors in sports, entertainment, dining, and tourism. - Deliver compelling pitch presentations showcasing the benefits of joining our partner's app. - Guide partners through seamless onboarding. - Collect market feedback المزيد...

Duties and Responsibilities: Accurately enter financial transactions into the accounting system. Verify and crosscheck numerical data to ensure accuracy. Maintain and organize financial records including invoices receipts and other supporting doents. Classify and code financial transa المزيد...

Inventory and stock taking of various stores Recipe costing of new menus and suggests sale prices Update existing recipe costing with current purchase prices Update the Opera system with new beverage recipes in the micros interface Verify spoilage reports and approve beverage iss المزيد...

Documentation and Reporting: Prepare reports and reconciliations, ensuring accuracy and compliance with accounting standards. • Adherence to Policies: Follow established company policies and procedures while performing accounting duties. • Flexibility: Undertake additional accounting المزيد...

Roles & Responsibilities Job Description SUMMARY OF GENERAL DUT ES 1.1.1 Organization and monitoring of all affairs concerned to the position. 1.1.2 Manages all aspects of procurement of goods and services for the hotel. Works with key internal and external contacts to efficiently u المزيد...

تطوير وزيادة قاعدة عملاء المرافق وتحديد الفرص في منطقة الشرق الأوسط وشمال أفريقيا. توليد مبيعات الوحدات والمكونات في سوق المرافق في منطقة الشرق الأوسط وشمال إفريقيا. إغلاق علاقات التوريد مع الحسابات الرئيسية، ويجب أن يشمل ذلك ما يلي: تنمية مكثفة للعلاقات مع الحسابات الرئيسية المحلية و المزيد...

Full job description Accountant (Tagalog speaking) with experience two years in quick books in UAE. Job Type: Full-time Pay: AED4,000.00 - AED6,000.00 per month Experience: Accounting: 3 years (Required) quick books: 2 years (Required)

To develop and increase fixed deposits and CASA base in retail banking. Unique contribution of job holder is to achieve given targets and provide new and existing customers high standards of customer service. Provide professional and expert advice on products & services to customers a المزيد...

Key Responsibilities: Identify and target new business opportunities through research, networking, and cold calling. Develop and maintain strong relationships with corporate clients, including hotels, restaurants, event planners, and businesses. Conduct sales presentations and produc المزيد...

احصل على حجوزات المطاعم وتأكد من تحقيق أقصى قدر من المبيعات إعداد تحديث الحجز يوميا تأكد من تسجيل بيانات بطاقات تعليقات الضيوف إرسال HTML والمواد الترويجية الأخرى بانتظام إلى قاعدة البيانات قم بتحديث قاعدة بيانات الأطعمة والمشروبات بانتظام التعامل مع الاستفسارات الهاتفية المتعلقة المزيد...

Pick up passport copies at the designated area • File all passport copies per day and hand it over to the concierge • Work with computer and scanner to send all the necessary information • Maintain an up to date knowledge of the hotel and services • Prioritize and perform accordingly المزيد...

Responsibilities: Manage and grow key accounts to achieve sales targets Build and maintain strong relationships with key clients Understand client needs and provide effective solutions Develop and execute account plans and strategies Identify new business opportunities within existin المزيد...

Invoicing & receivable management, payment - Salary & employee expenses management - Petty cash management - Reconciling, reports and preparation of statements - Preparation of cash flow statement and analysis - Cooperating with auditors in preparing audit reports, VAT returns C المزيد...

Responsibilities: • Enter data into our systems accurately and efficiently • Ensure accuracy of data entry • Maintain data entry logs • Monitor data entry progress • Troubleshoot data entry issues • Follow up on data entry requests • Assist with other administrative tasks as needed Re المزيد...

Job Description Prepare the production plan for medium and short term, based on the forecast and negotiation with commercial team Prepare the direct material plan for long, medium and short term (beef, MDM and global accounts ingredients) Ensure that the information about capacities & المزيد...

Responsibilities: • Data Entry and Management: Accurately input and update data into our systems, ensuring a high level of precision and attention to detail. • * Quality Assurance: Conduct regular quality checks on entered data to identify and correct errors promptly. • * Documentatio المزيد...

About companyGive a brief summary of what your company doesob DescriptionJob DescriptionEstablishes internal controls and guidelines for accounting transactions and budgetpreparation.Preparation of business activity reports, financial reports, and annual budgets.Responsible for tax pl المزيد...

Roles & Responsibilities Monitoring health and safety risks and hazards in the workplace Advising employees on how to minimise or ultimately avoid risks and hazards in the workplace Responsible for developing and implementing health and safety plans Enforcing policies Evaluating prac المزيد...