وظائف تسويات بنكية في دبي

Job Descriptions/Responsibilities:1. Supervises day-to-day operations functions and tasks of team members.2. Handles ongoing corporate engagements and operations (Company formation, Amendments, Liquidation/Company Deregistration, Visa works)3. Reviewing of proposals and quotations, pr المزيد...

Coordinate with various departments on invoices issues to resolution. Ensure that complete and accurate records of transactions are maintained to enable effective control and review. Prepare aging analysis, and reconciliations of accounts payable Preparation of vendor reconciliati المزيد...

Responsibilities: Playing a leading role in compiling company budget and growth strategy. Executing strategies to optimize company and asset growth. Ensuring expertise and effectiveness across operating platforms. Creating strategies to challenge theft and stock losses, and impl المزيد...

Responsibilities: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card rec المزيد...

- Manager all accounting transactions. - Prepare budget forecasts - Publish financial statement in the time - Handle monthly, quarterly, and annual closings - Reconcile accounts payable and receivable - Ensure timely bank transfer - Management balance sheet and P&L statement - Rep المزيد...

Works directly with clients in handling all areas of Operations; therefore, freeing Relationship Managers from performing those duties. Provides accurate, timely and extensive information to all client inquiries and requests to ensure retention of profitable clients. Resolves custo المزيد...

To audit and verify all revenue transactions, record them and prepare daily and monthly sales and other reports for management according to DG policies and procedures To manage all member’s transaction and be reconciled with the concept and micros report to ensure none of the المزيد...

Job Creation, Job Modification & Job Closure in SAP - Creation of Jobs (Projects, AMCs, Casual and Sales) in timely manner with accuracy upon scrutiny of supporting documents provided by business as per SOP with proper checklist Revenue Recognition & Customer Billing - Month المزيد...

To deliver monthly closure of books of accounts as per the group accounting policies. Approval and supervision of monthly provision entries as per business requirements. Contribute to the development of business management through monthly reviews and recommendation of improvement ini المزيد...

To deliver monthly closure of books of accounts as per the group accounting policies. Approval and supervision of monthly provision entries as per business requirements. Contribute to the development of business management through monthly reviews and recommendation of improvement ini المزيد...

Responsibilities: Update the payroll system with Colleague bank information prior to salary processing Comply with the hotel’s environmental, health and safety policies and procedures Develop and maintain manual and computer filing system and ensure that the files are properl المزيد...

Job Description / Role: Pick up and drop office staffs. Check and bank works . Purchasing of materials when require. Maintain the vehicles clean, tidy inside, and smell fresh. Keeps an accurate record of all the vehicle maintenance. Abides by the laws and regulations المزيد...

Responsibilities Managing the accounting records, and financial reports and overseeing the issuance of SBU’s financial reporting. Ensure that the books, records, and accounts are maintained accurately and fairly to reflect the transactions and administration of the assets of t المزيد...

Prospecting, researching and developing new business opportunities in order to reach sales targets, in conjunction with maintaining and developing business with existing customers and focusing on customer service. Job Responsibilities Creating Powerful Relationships Build, develo المزيد...

To provide exceptional service and sound financial advice to meet the client’s diverse needs: credit, cash management. The role contributes to the overall NBC success by achieving sales through business development, retention and referrals. The role is responsible for retaining المزيد...

Responsibilities: Work with auditors as required during audits. Serve as a key team member in the timely and successful monthly, quarterly, and year-end closing of financial statements and financial analysis. Support the monthly close process through the timely preparation of journa المزيد...

Fesponsibilities : Prepares payments vouchers by verifying documentation, and requesting disbursements. Issue payments on bank too l. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements . Ensure accurate and appr المزيد...

Maintaining physical and digital personnel records like employment contracts and PTO requests Update internal databases with new hire information Create and distribute guidelines and FAQ documents about company policies Gather payroll data like bank accounts and working days Publish a المزيد...

Responsibilities: Completes payroll reports for record-keeping purposes or managerial review Processes company’s payroll every pay period Supervises other payroll clerks and employees as needed Honours confidentiality of employees’ pay records Handles changes in exe المزيد...

Responsibilities: Processes company’s payroll every pay period Maintains payroll processing system and records by gathering, calculating, and inputting data Computes employee take-home pay based on-time records, benefits, and taxes Answers staff questions about wages, deduct المزيد...