وظائف Billing Accountant في الإمارات

لجمع، مع شاهد معين، جميع مظاريف التحويلات الخاصة بكتبة المكاتب الأمامية وكتبة الأطعمة والمشروبات من الخزنة والتحقق منها مقابل صحيفة الشاهد اليومية. لعد النقود والشيكات وقسائم بطاقات الائتمان، جنبًا إلى جنب مع الشاهد، والتحقق منها من خلال تفاصيل تقرير التحويلات المحوسبة لموظفي المكاتب المزيد...

Tally must Payroll processTDS Return/Payments.TDS part on salary and Form 16 A & B generation work.EPF, ESIC - filing and return workLWF, Prof. Tax return worksBudget, Cash flowCo-ordination with Internal auditor / External Auditor.Petty cash management. Vendor Management. Book ke المزيد...

As the Purchase Ledger Clerk your duties will include-Reporting directly to the management accountantProcessing invoices and credit notesMonth end supplier reconciliationisting with audit requirementsProcessing employee expensesHigh volume invoices dailyEnsure invoices are coded and i المزيد...

Responsibilities: Responding to customer queries, complaints, and requests via phone, email, or chat. Assisting customers with product setup and resolving any technical issues they might experience. Informing customers about specialized product functionalities and features. Foll المزيد...

Duties: Prepare and review financial statements budgets and forecasts; Perform account reconciliations and resolve any discrepancies; Manage financial databases and ensure data accuracy; Assist with the preparation of tax returns and other regulatory filings; Conduct financial analys المزيد...

Responsible for the installation, programming, and maintenance of various phone systems such as Panasonic, Mitel, and Avaya PBX systems, including Hosted IP systems, along with ociated equipment like voicemail, facsimile terminals, and paging/intercom systems. Sed in installing, repai المزيد...

Job Description Authorization to work lawfully in the US without sponsorship from Wood is required Utilizes site plans, area maps, laptop computer mappings and other location information to locate underground lines Respond to after hour emergency call outs Experience with 811 المزيد...

معالجة جميع عمليات تسجيل وصول الضيوف والتحقق من هوية الضيوف وطريقة الدفع وتخصيص الغرفة وتفعيل/إصدار مفتاح الغرفة. إعداد حسابات دقيقة لكل ضيف وفقًا لمتطلباته. إدخال معلومات مكافآت ماريوت. التأكد من تطابق الأسعار مع رموز السوق وتوثيق الاستثناءات. تأمين الدفع قبل إصدار مفتاح الغرفة والتح المزيد...

Sacramento-based client is seeking a temp-hire AP Accountant to assist with the accounts payable accounting needs of the company. This is a fully on-site opportunity with an hourly pay rate between $31-$34, depending upon relevant experience. For further information regarding this pos المزيد...

What’s On Your Plate? Strong aptitude for numbers, excellent organizational skills, and the ability to thrive in a fast-paced environment. Managing the inflow of revenue for the company, ensuring that all outstanding invoices are tracked, processed, and collected in a timel المزيد...

ControllerJob Summary:We pride ourselves and live by our motto, Yes We Can . Our culture thrives on providing our customers with the best solutions that fit their We seek an enthusiastic, motivated, outgoing, individual to join our ever growing We are a leader in The Material H المزيد...

Responsibilities: Cultivating solid relationships with clients through the provision of exceptional after-sales service. Creating a positive onboarding experience for new clients. Regularly interacting with clients through telephone calls, email communications, or face-to-face me 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...

Receive guests in a professional and friendly manner, satisfying guest expectations from arrival through to departure Maintain effective communication with all related departments to ensure smooth service delivery Maintain an awareness of rate levels to be sold on a daily basis a المزيد...

Responsibilities: Answering telephone calls in a polite and professional manner. Developing and implementing an effective inventory control system to ensure that necessary office and medical supplies are ordered in a timely manner. Preparing health, immunization, and euthanasia c المزيد...

Responsibilities: Cultivating solid relationships with clients through the provision of exceptional after-sales service. Creating a positive onboarding experience for new clients. Regularly interacting with clients through telephone calls, email communications, or face-to-face me المزيد...

A.P. Mller Maersk A/S is a Danish Shipping company active in ocean and inland freight transportation and associated services such as supply chain management port operation warehouse and distribution. The company is based in Copenhagen Denmark with subsidiaries and offices across 130 المزيد...

Educational Qualifications Other Competencies / Skills / Others Bachelor’s degree in Accounting, Finance or a related field is required. Professional Qualification, Certified Public Accountant (CPA), Chartered Accountant (CA) or Association of Chartered Certified Accounta المزيد...

Embed and oversee financial controls and processes to ensure accurate, timely financial information Manage the Sanctuary finance team to ensure effective prioritisation of all key deliverables, and maximising the use of technology to deliver efficiently Partner the management team المزيد...

Job Purpose: A tax accountant is responsible for assisting our group with their financial and income taxstatements. These qualified professionals research study and interpret tax law. Their workincludes preparing payments identifying tax savings and analysing tax issues. Duties and Re المزيد...