وظائف كاتب الحسابات الدائنة في الإمارات

الأدوار والمسؤوليات لإدارة قسم المخزون المادي في متجر ايكيا. التأكد من إحصاء جميع العناصر في المتجر بطريقة منهجية ومخططة، وبالتالي توفير توافر أفضل للمخزون للشركة وضمان سلامة البيانات بشكل أفضل. ما ستفعله التشغيل التخطيط وتنسيق جرد المخزون السنوي والدائم للمتجر. تحليل الانحرافات المزيد...

TEHORA est pr sentement la recherche d un(e) Programmeur-yste s nior ayant d excellentes aptitudes techniques, d excellentes connaissances et qui souhaite mettre profit ses comp tences au sein d une quipe polyvalente. Sans tre exhaustifs, voici les services et li المزيد...

Your responsibilities and essential job functions include but are not limited to the following: Audit & reconcile credit card transactions Prepare, compile, edit and issue various reports and presentations as required Develop and maintain a database of records to ensure sm المزيد...

Skill Farm Members are invited to apply for the following role: Responsibilities: Act as a trusted advisor and Business Partner providing support and challenge to their business area to help manage the value of their organisation. Support with annual budgets, full year forecasts, m المزيد...

ثبت خبرة العمل كمدقق الدخل وحسابات القبض. إثبات القدرة على حساب آخر وإدارة الأرقام المحاسبية والسجلات المالية. قدرات قوية في التعامل مع الآخرين وحل المشكلات. درجة عالية من الدقة والاهتمام بالتفاصيل المعرفة بأنظمة PMS ونقاط البيع تحليل الإيرادات وإعداد التقارير 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...

Job description Perform, verify and report the calculation, timely submissions and timely payments of all kinds of taxes. Identify Tax related risks to the business in areas sch as but not limited to non- compliance, miscalculations, deadlines and important dates etc. Maintain al المزيد...

Manage and monitor all accounts receivable functions, ensuring accurate and timely processing of invoices and payments. Review and reconcile customer accounts, identifying and resolving any discrepancies or issues. Collaborate with internal teams to resolve billing disputes and en المزيد...

Develop and implement financial strategies, policies, and procedures to ensure compliance and accuracy in financial reporting, including knowledge of VAT filing and corporate tax regulations. Manage and oversee the day-to-day accounting tasks, including accounts payable, accounts r المزيد...

معالجة وتسجيل الفواتير والإيصالات والمعاملات المالية الأخرى المتعلقة بالحسابات المستحقة القبض. التأكد من دقة واكتمال إدخال البيانات والحفاظ على الوثائق المناسبة. إنشاء وإرسال فواتير دقيقة وفي الوقت المناسب للعملاء أو العملاء. التحقق من دقة معلومات الفواتير مثل الأسعار والكميات والخصوم المزيد...

Job Description Ensure all revenues generated in the Hotel are recorded timely, accurately, properly valued, correctly classified and report discrepancies on a timely basis. Produce the daily revenue report, reconcile all revenues against cash banked, and accounts receivable mo المزيد...

Job Description Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager. To understand thoroughly Accor objectives in managing Account Receivables. Provide a summary of the ageing report required by various people in the A المزيد...

Preferred Qualifications Education: High school diploma or G.E.D. equivalent. Related Work Experience: No related work experience. Supervisory Experience: No supervisory experience. License or Certification: None Marriott International is an equal opportunity employer. We believ 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...

Responsibilities: Proposing and managing budgets for projects. Supervising the work of multiple teams. Planning and executing strategies for completing projects on time. Researching and developing designs and products. Determining the need for training and talent development. المزيد...

Responsibilities: Accurately input and update data into various systems and databases. Verify and review data for errors or discrepancies. Maintain and ensure the confidentiality of sensitive information. Prepare and sort documents for data entry. Follow data program techniques and p المزيد...

Position: Document Clerk for QIZ ServicesJob Location: Jebel Ali.Job Type: Fulltime ContractContract length: 3 monthsCandidate with Own Visa NOC Emirates Id only.Only Transport Provided by Company QIZ Services is a leading provider of quality Manpower services for companies. We are cu المزيد...

Are you looking for a fresh new opportunity? Staffmark has partnered with a cold storage company in Springdale, AR, and is seeking a Shipping and Receiving Clerk to join their team! This company values teamwork, integrity, and quality, and they are looking for someone who shares these المزيد...

Responsible for liaising with customers regarding all areas of premium and collection queries including credit control policy changes cancellations and reinstatements.The successful candidate is:Required to provide accurate and timely maintenance of customer information and provide in المزيد...

أكمل درجة البكالوريوس أو الماجستير في إدارة الأعمال أو الهندسة أو أي مجال كمي مماثل آخر 4 سنوات من الخبرة العملية في دور تحليلي، ويفضل أن تكون في شركة ناشئة أو شركة استشارية عالية النمو. يجب أن يكون لديك: مهارات متقدمة في SQL/BQ وMS Excel وTableau من الجيد أن يكون لديك: Data Studio وP المزيد...