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Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complai المزيد...

Prepare asset, liability, and capital account entries by compiling and analyzing account information. * Document financial transactions by entering account information. * Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, المزيد...

urgent hiring for Cashiers for our Hypermarket in Dubai. Experienced and fresher both can apply . Asian nationality is preferred and all the facilities are given under the UAE government roles. Salary AED2000 to AED2800,

urgent hiring for Cashiers for our Hypermarket in Dubai. Experienced and fresher both can apply . Asian nationality is preferred and all the facilities are given under the UAE government roles. Salary AED2000 to AED2800,

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and المزيد...

Position: Junior Accountant Experience: 2-4 Years Location: Dubai, UAE Salary: Up to 5000 AED Qualification: Bachelor s degree in Accounting/Finance. Ability to perform the essential functions of the job typically acquired through 2 or more years of related experience. Ability المزيد...

Responsibilities: Carrying the Cash Container at all times whilst on duty and following directives as issued by the Crew Team Leader during all CIT/ATM Operations. Assisting the Crew Team Leader in running smoothly the CIT & ATM Operations Safekeeping of goods and their deliver المزيد...

Responsibilities: To prepare and follow up on Lease Agreement invoice preparation to ensure timely payment. To follow-up with customers for collection of due amounts in an effective manner for timely payments. To prepare and submit monthly report to A/R Supervisor for management re المزيد...

Own the AP / Payroll processes across the company. Record and update suppliers' invoices. Record all contract cost and ensure the cost is being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee du المزيد...

Responsibilities: Organize, confirm and process guest check-ins/ check-outs and adapt for any changes Secure payment, verifying and adjusting billing as needed Provide guests with room and hotel information, directions, amenities and local interests Run daily reports, reviewing t المزيد...

Responsibilities: Organize, confirm and process guest check-ins/ check-outs and adapt for any changes Secure payment, verifying and adjusting billing as needed Provide guests with room and hotel information, directions, amenities and local interests Run daily reports, reviewing t المزيد...

esponsible for preparing BOQ and estimate material requirements and choosing the most appropriate materials.Responsible for providing complete quantity take-off, analysis, and estimate, and studies for all deliverables involved in the assigned scopeResponsible for providing complete q 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...

Looking for male and female Asian nationality, good in communicational skills, can perform multifaceted task and general support. Salary 2000AED to 3000AED plus Accommodation and transportation Visa medical free

Provide the administrative support required to employees with the objectives of providing timely and quality services within company guidelines and contribute to long term development of the HR functions. Principal Responsibilities Maintains payroll information by collecting, calcul المزيد...

Customer Responsible for Accounts Payable activities ensuring timely submission of invoices and payment requests, scheduled pay-outs, reconciliation of petty cash reimbursements. Responsible for Accounts Receivable activities ensuring consignments and credit sales are recorded accu المزيد...

Responsibilities: Updates payroll information for monthly payrolls in SAP payroll system for new employees and as per policy Updates leave and attendance records in SAP payroll system to ensure those are accurately maintained in the system with required documentation and back up Up المزيد...

Responsibilities: Implement and maintain health and safety standards. Establish a cordial and professional relationship with employees. Maintain compliance with all safety regulations. Conduct regular staff meetings to share best practice techniques. Standardize health and safety المزيد...

Job Description : An Accounting Assistant, or Staff Accounting Assistant, is responsible for assisting Accountants with basic bookkeeping and accounting tasks. Their duties include reconciling bank records, drafting financial documents and invoicing customers or collecting payments.Ap المزيد...

The person will have to perform the following duties:1- Manage the departments reward and recognition processes2- Manage the department s communication3- Arrange, schedule and facilitate staff training with HR and IT partners4- Manage (create, edit and publish) the IT induction vide المزيد...