وظائف الحسابات الدائنة في أبوظبي

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Primary responsibilities include: · Processing accounts and incom المزيد...

التحقق من أن جميع الفواتير تحمل أمر التسليم الصحيح وأمر الشراء المعتمد وإشعار استلام البضائع. تحقق من المعدل والكمية ووحدة القياس والضرائب مقابل أمر الشراء، وتأكد من أن الفاتورة تحمل توقيعات من جهاز الاستلام والمخزن ومراقب التكلفة والإدارة المعنية. التحقق من جميع النفقات النقدية والسل المزيد...

دورة الحسابات الدائنة: معالجة الفواتير والمدفوعات بدقة وفي الوقت المناسب. الحفاظ على علاقات الموردين وحل أي تناقضات. ضمان التوثيق والموافقة المناسبة لجميع المدفوعات. إدارة الأصول الثابتة: تتبع وإدارة الأصول الثابتة للشركة. إجراء عمليات تسوية دورية لحسابات الأصول الثابتة. ضمان الامتثال المزيد...

Job Description Roles & Responsibilities Process and review invoices, ensuring accuracy and adherence to company policies. Manage vendor relationships, including resolving any payment disputes or issues. Maintain accurate and up-to-date accounts payable records and documentation. Pr المزيد...

Key Responsibilities Enter invoices and expense reports into the accounting system accurately. Resolve routine questions and problems, escalating more complex issues to higher levels as needed. Perform tasks related to imaging and electronic processing of invoices. Adapt procedures, المزيد...

YOUR MAIN RESPONSIBILITIES + Research and interpret tax laws and regulations, as well as keeping abreast of changes that may impact the organization. + Oversee and manage the preparation and filing of tax returns and related documentation for chosen entities and the region. + Plan, المزيد...

Academic Support: Provide individualized and small group tutoring in core subjects to help students improve their understanding and performance.Homework Assistance: Assist students with homework and assignments ensuring they develop good study habits and time management skills.Progres المزيد...

You will support the overall Food & Beverage operation of the hotel to maximize guest satisfaction team member performance and business results. Your key duties and responsibilities are to promote and ensure guest satisfaction maintain a safe and sanitary work environment and ensu المزيد...

permanent Position: Finishing Technician Company Overview: Star Services LLC is a leading provider of construction and engineering services in Abu Dhabi United Arab Emirates. We are committed to delivering highquality projects and services to our clients while also providing a safe a المزيد...

Knowledge Skills and/or Abilities required To perform this job successfully an individual must be able to perform each duty satisfactorily. The requirements listed below are representative of the knowledge skills and abilities required. Strong problemsolving skills Ability to handl المزيد...

Permanent Position: Senior Finishing Technician Company Overview: Star Services LLC is a leading provider of technical services and manpower solutions in the United Arab Emirates. We have been in the industry for over 20 years and have a strong reputation for delivering highquality s المزيد...

Professional Experience (Must haves) 35 years experience in Mechanical maintenance of Steel Plant as a Technician / FitterPrevious Experience/exposure Recommendations Knowledge of rigging and slingingKnowledge Skills and/or Abilities requiredTo perform this job successfully an individ المزيد...

We are seeking a motivated and detailoriented Junior Accountant to join the financial department of our client a prestigious Federation. This is a great opportunity for someone eager to develop their accounting career and contribute to the smooth operation of the Federations finances. المزيد...

We are looking for a Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company s finances.Preparing financial statements and reporting ar المزيد...

The Assistant Finance Manager will work closely with the Assistant Director of Finance/ Cluster Director of Finance to ensure the smooth and efficient operation of the finance department. The ideal candidate will have a strong background in finance and accounting excellent organizatio المزيد...

The Assistant Finance Manager will work closely with the Assistant Director of Finance/ Cluster Director of Finance to ensure the smooth and efficient operation of the finance department. The ideal candidate will have a strong background in finance and accounting excellent organizatio المزيد...

Review and process vendor invoices ensuring accuracy of invoice details such as quantities prices Tax Law compliance and other terms Enter invoices to the correct general ledger accounts based on the nature of the expenseMatch invoices to purchase orders and receiving documentation in المزيد...

يعتبر اختصاصي المحاسبة مسؤولاً عن التعامل مع المهام بناءً على وحدة Capgemini Business Process Outsource (BPO) للخدمات المشتركة. التعامل مع قسم تدقيق الدخل وقسم الحسابات الدائنة وكشوف المرتبات. تدريب العمليات على الممارسات المحاسبية القياسية حسب الحاجة. لتكون قادرًا على العمل وفقًا لجم المزيد...

Responsibilities: Manage accounts payable and receivable processes. Reconcile vendor statements and resolve discrepancies. Prepare and issue invoices; ensure timely collection. Collaborate to resolve billing/payment issues. ist with month-end closing and financial reporting. Location المزيد...

Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Prepare financial statements, reports, and budgets Analyze financial data and provide recommendations for improving financial performance Manage accounts payab المزيد...