وظائف مساعد مدير المالية والحسابات في الشارقة

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...

Support all internal and external HR-related inquiries or requests. Maintain digital and electronic records of employees. Serve as point of contact with benefit vendors and administrators. Assist with the recruitment process by identifying candidates, performing reference checks, المزيد...

We need someone who can perform basic dental procedures, such as cleanings and patient x-rays, and maintain complex client records with utmost confidentiality. The ideal candidate for this position has an prosthodontic background and experience working with patients of all ages. 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...

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...

Prepare evaluation and renewal forms and share with managers as per the set timelines Communicates with labour accommodation for entry and exit of labour, maintains an updated list in HR database and monitor the services provided. Coordinates and oversees the day-to-day management 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...

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...

Lead Planning, budgeting, and execution of Projects. Coordinate internal resources and third parties/vendors for the flawless execution of projects Time and Budget Control : Ensure that all projects are delivered on-time, within scope and within budget Developing project scopes a المزيد...