وظائف Corporate Accounts في الشارقة

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank dep المزيد...

Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to e المزيد...

Verifying the patient’s health insurance benefits. Explaining insurance benefits to patients. Entering data using dental practice management software. Generating reports for all activities. Posting payments made by patients. Following up on non-paid insurance claims. Man المزيد...

Reduce cost lending purchase, expenses and overhead of the company Audit Bills and expenses Establish a better system for Finance and Accounts Department. Build relationships with all the banks dealing with STYRO. Surprise audit visits to be done at least 4 times per year on com المزيد...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. Records daily collection for a group of companies Clients. Prepares reports for SOA, monitoring of invoices & balance collection status. Monitors clients paying habits & collec المزيد...

Banking Relationships: Maintain good communication with banks and support the Finance Manager on all bank related correspondences. Research on new services/products offered by the banks and analyze the suitability for the company. Ensure company's listing on all banks possibl المزيد...

To manage the workshop on a day-to-day basis or in the absence of the Manager, supervising and supporting the work of the team, and discuss with the Manager any issues or concerns that need to be addressed To devise solutions to technical challenges/problems within the carpentry wo المزيد...

Maintain good communication with banks and support the Finance Manager on all bank related correspondences. Research on new services/products offered by the banks and analyze the suitability for the company. Ensure company's listing on all banks possible to enhance the company المزيد...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. Records daily collection for a group of companies Clients. Prepares reports for SOA, monitoring of invoices & balance collection status. Monitors clients paying habits & collec المزيد...

Develop concepts and create marketing assets for digital and print following corporate guidelines. Participate in creative brainstorming sessions as well as collaboration on a given creative briefs. Manage the development of creative materials from conception through production. المزيد...

محاسب ماهر ذو خبرة ايجاد استخدام اكسل الامتثال لجميع اللوائح المحاسبية والمالية للشركات والمحلية والولائية والاتحادية. تجميع البيانات المالية وتحليلها والإبلاغ عنها. إنشاء تقارير دورية مثل الميزانيات العمومية وبيانات الأرباح والخسائر وما إلى ذلك. تقديم البيانات للمديرين والمس المزيد...

CAMERA SKILLS IS A MUST ( PHOTOSHOOTING OF CARS TO BE ADVERTISED IN DUBIZZLE , INSTGRAM, FACEBOOK AND OTHER SOCIAL MEDIA SITES ADOBE PHOTO SHOP AND OTHER APPLICATION FOR EDITING SKILLS IS A MUST WITH 2-5 YEARS EXPERIENCE WORKING IN CAR SHOWROOM AS SOCIAL MEDIA ADVERTISER IS A PLU المزيد...