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KO Business Solutions is a family-owned staffing agency proud to work with a manufacturing company in Elk Grove Village, IL who is seeking a Quality Engineer to join their team. The Quality Engineer will support the Quality Management System (QMS) to ensure compliance with Aerospace & المزيد...

Job Title: Retail Shop DriverOverview: As a Retail Shop Driver you will play a crucial role in ensuring the smooth operation of our retail business by facilitating the transportation of goods between our shop and various destinations. You will be responsible for delivering merchandise المزيد...

Open for Fresh graduates (Emiratization) NOTE: Please ONLY apply if you have sufficient experience and skills required as per job description below. Job Summary As an Administrative coordinator you will be Taking Care of all tasks related to the reception and Take part in Purchasing المزيد...

The Clerk in the Oil & Gas industry Marine etc supports administrative and operational tasks to ensure efficient workflow and compliance with industry standards. This role involves handling documentation data entry coordination with different departments and providing general offi المزيد...

Job Title: Store Administrator Location: Abu Dhabi Department: Retail Operations Reports To: Store Manager Job Summary: The Store Administrator will oversee the daily administrative operations of a retail chain flower shop. The role includes managing office tasks supporting customer s المزيد...

Reporting to the Compliance Director you will: Lead research into the relevant local and international laws and regulations and to drive the implementation of internal policies and procedures. Review all ethics and compliance policies and procedures to ensure alignment with relevant المزيد...

Key Responsibilities: Assist with a motivated and proactive approach to drive the comprehensive risk management across the business according to the Rule books and policies Prepare, review and update the Branch’s policies and procedures on credit risk Provide comprehensive risk manage المزيد...

Pays Emirats Arabes Unis Lieu Abu Dhabi Lieu de travail ABU DHABIABU DHABI MALL(ARE) Socit employeur TOTALENERGIES MARKETING UAE L.L.C Domaine Commerce Type de contrat CDI Exprience Moins de 3 ans Profil du candidatKnowledge: TotalEnergies products business streamline sales and logist المزيد...

Responsibilities/Accountabilities: Validate invoices received in compliance with financial policies & FTA requirements. Booking invoices proceed with 3 – Way matching process. Booking Sub contractor Payment Certificate by recording liability, recovering advances and post the retentio المزيد...

The growing importance of support functions require a dedicated seasoned resource to focus and lead the legal and controls aspects within Credit Operations of the UAE Wealth Business namely Credit Initiation Collections and Fraud units. Key Responsibilities: Handle legal matters such المزيد...

Taxation Policies and Procedures Provide input into the Group Tax organisational structure, necessary to meet the strategic objectives of the function, and continually challenge and evolve the same. Develop, and manage the implementation of Tax policies and procedures across the A المزيد...

Roles & Responsibilities Manage varied and complex invoicing accounting tasks. Apply a full range of specialized skills and job knowledge. Frequently adapt finance policies and procedures to meet specialized needs. May serve as a lead, overseeing team efforts and guiding junior staff المزيد...

Description: Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summ المزيد...

Job Description: Manage financial records, including accounts payable and receivable. Prepare financial statements and reports. Ensure compliance with financial regulations and policies. Handle budgeting and forecasting activities. Collaborate with other departments for financial pla المزيد...

Maintain and update accounting records and files Analyze budgets and create expense reports Examine tax policies and handle tax payments and returns Meet with clients to discuss confidential accounting issues Post transactions and categorize records in the general ledger (e.g. by asse المزيد...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Primary responsibilities include: · Processing accounts and incom المزيد...

Evaluate financial statements to streamline your daily processes. Maintain accurate month-end records by examining all financial statements. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company. Pre المزيد...

إعداد البيانات والتقارير المالية. إدارة الحسابات الدائنة والمدينة. تحليل البيانات المالية وتقديم رؤى وتوصيات لتحسين الأداء المالي. تطوير وتنفيذ السياسات والإجراءات المحاسبية. التعاون مع الإدارات الأخرى لدعم أهداف العمل الشاملة. المزيد...

company.Reviewing and analyzing financial data to identify potential discrepancies or errors. Assisting with the development and implementation of accounting policies and procedures. Monitoring and reconciling general ledger accounts. Assisting with the preparation of budgets and f المزيد...

Job Responsibilities/Accountabilities: Assists in carrying out all activities related to compilation of the annual final accounts and monthly management accounts of the office. Oversee and manage the General Ledger (GL) accounting processes. Perform regular reconciliations to ensure المزيد...