وظائف Cash Reconciliation في الإمارات

Job Description Job Purpose This position is responsible for overseeing the day-to-day accounting operation, reporting, compliance,- and to assist the Director of Finance ensuring the hotel financial strategy is implemented in accordance with Hotel's policy & procedures المزيد...

Job Description Roles & Responsibilities Manage the company's cash flow, including monitoring and forecasting cash needs. Develop and implement cash management strategies to optimize efficiency and minimize risk. Monitor and reconcile bank accounts and other financial transactions. المزيد...

JOB DESCRIPTION To be part of the Compliance System and Model Validation function team and to achieve below objectives with a focus on SAS AML deployments across the group: Help in development and implementation of SAS AML System Governance Framework (Comprehensive framework consist المزيد...

Day to day responsibility for the management, safe operation and regular maintenance of Liquified gases road tankers, components and associated transfer system. This includes the line system, valves, NRV’s, compressors, heat exchangers etc. Using a computer to run, fault find and keep المزيد...

Roles & Responsibilities JOB DESCRIPTION 2. JOB PURPOSE: To be part of the Compliance System and Model Validation function team and to achieve below objectives with a focus on Fircosoft deployments across the group: Help in development and implementation of Fircosoft System Govern المزيد...

1. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft.2. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon. المزيد...

We need counter sales staff and the applicant should have a pleasing personality and be able to deal with the client.Assists customers with purchase decisions. Retrieves merchandise from the sales floor stock room or other inventory locations; places special orders.Collects payment us المزيد...

Responsible for accurately processing transactions and maintaining the cash register. Balancing cash drawers and reconciling discrepancies. Providing excellent customer service and addressing customer concerns or issues. Recording and managing daily financial transactions and pre المزيد...

Process customer transactions accurately using cash registers or point-of-sale (POS) system. Handle cash and card payments in a secure and organized manner. Balance cash drawer at the end of each shift and report any discrepancies. Excellent customer service and communication ski المزيد...

Job InformationDate Opened 10/04/2024 Job Type Full time Industry Airline Aviation Work Experience 45 years City Dubai State/Province Dubayy (Dubai) Country United Arab Emirates Zip/Postal CodeAbout Us Discover the World your way. Your Journey Begins Here. Job DescriptionJET LUXE is المزيد...

The Auditor shall oversee the daily audit function in the Beach Clubs with respect to revenue. His job shall start at the day end to ensure that all the day s revenues are properly posted and collected. He shall report to the Head of Finance. DUTIES AND RESPONSIBILITIES: The Audi المزيد...

Qualifications Required: High School diploma Customer service experience Minimum of 3 years Patient Access experience Knowledge in all aspects of registration, Non-Federal and Federal billing regulations, and state programs such as Charity Care Medical terminology and comput المزيد...

الأدوار والمسؤوليات أداء وظائف المحاسبة الأساسية مثل صيانة الدفاتر/الصناديق، وتحليل التكاليف، ومطابقة الصناديق، والترحيل، والرقابة المالية على المخزون. إعداد التقارير المالية من إحصاءات التشغيل القياسية و/أو البيانات المالية. الواجبات والمسؤوليات الأساسية: مراقبة الإيرادات والنفقات المزيد...

للتأهل لهذا الدور، يجب أن يكون المرشح الناجح محاسبًا مبتدئًا حاصلًا على مؤهل حديث أو جزئي (ACA أو ACCA أو CPA) بالإضافة إلى خبرة عملية في المحاسبة المالية ووظائف إعداد التقارير القانونية. سيكون المرشح الناجح قادرًا على تقديم فهم لقدرات Excel القوية مع القدرة على تقديم وتحسين إدارة الب المزيد...

Financial Reporting: Prepare accurate and timely financial statements in compliance with regulatory guidelines. Generate insightful financial reports for management, highlighting key performance indicators. Cash Flow Management: Monitor cash flow and manage working capital to ensure a المزيد...

خبرة في Oracle وMSD وYardi خبرة في القضايا القانونية خريج محاسبة مع خبرة +8 سنوات في الحسابات المدينة (يفضل العمل في مجال العقارات) إدارة عملية التحصيل (متابعة التحصيلات المتأخرة والتواصل مع العملاء وطباعة الشيكات والمسح الضوئي) تسوية يومية للبنك لمطابقة إيصال التحصيل بين نظام MSD المزيد...

Preparation of Invoices to Customers based on agreed rates and tariffs. Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer. Analyzing disputed invoices issue Credit Note after Operation Confirmation. Communication with المزيد...

Job Purpose General Cashier is responsible to provide daily cash and change requirements for the hotel. Maintain and disperse cash from house fund safe and petty cash fund, account for all disbursements from funds, and perform daily house bank count. Functional Accountabilities المزيد...

Skill Farm Members are invited to apply for the following role: Responsibilities: Assist with the preparation of financial reports and analysis Support the finance team in budgeting and forecasting activities Assist in the reconciliation of financial accounts Help with the prepar المزيد...

الترحيب بالزائرين والمرضى وتحديد احتياجاتهم وتوجيههم وفقًا لذلك. للإجابة على الاستفسارات وتقديم المعلومات مباشرة للشخص أو عبر الهاتف. لتنفيذ المهام والواجبات ذات الصلة كما هو مطلوب وطلب المشرف المباشر / الإدارة. الحفاظ على اتصال ودي مع الأطباء والممرضات والموظفين الآخرين من أجل خلق جو المزيد...