وظائف Expense Reports في الإمارات

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تم العثور على 107 وظيفة | التصفية حسب : نسبة الملائمة | التاريخ

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إعادة ضبط خيارات البحث
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إعادة ضبط خيارات البحث

Accounts Payable Supervisor

AccorHotel

profile دبي - الإمارات

Job Description Verify that all invoices are supported by duly approved purchase orders when applicable signed receiving documentation and/or the approval of authorized management personnel.Ensure invoices have relevant documents such as PO Contract FF&E/Capex Approval etc.Verify the invoices to che...

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دوام كامل

Accounts Payable Team Lead

Info Resume Edge

profile أبوظبي - الإمارات

Key Responsibilities: Supervise train and mentor the accounts payable team members. Ensure timely and accurate processing of invoices credit memos and payment runs. Review and approve AP transactions and reconciliations. Manage vendor relationships and resolve disputes and escalations. Mai...

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Accounting Assistant

Info Resume Edge

profile أبوظبي - الإمارات

Key Responsibilities: Assist with the preparation and maintenance of financial records and reports Enter and process invoices expense reports and payments accurately and timely Reconcile bank statements and other financial accounts Support accounts payable and receivable functions Maintain...

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Accounting Associate

Info Resume Edge

profile دبي - الإمارات

Key Responsibilities: Process daily financial transactions including accounts payable and receivable bank reconciliations and expense reports Assist with monthend and yearend closing procedures Maintain and update general ledger and subledgers Prepare journal entries and ensure all entries a...

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Assistant Accountant

Azizi Group

profile دبي - الإمارات

Azizi Developments stands as one of the UAEs leading private real estate developers. Behind our iconic projects is a high-performing corporate team that drives strategy innovation and growth. Our professionals spanning finance HR marketing legal and operations play a vital role in shaping the future...

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Accounts Payable Officer

AccorHotel

profile دبي - الإمارات

Job Description Verify that all invoices are supported by duly approved purchase orders when applicable signed receiving documentation and/or the approval of authorized management personnel.Ensure invoices have relevant documents such as PO Contract FF&E/Capex Approval etc.Verify the invoices to che...

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Administration Assistant

Egis Group

profile أبوظبي - الإمارات

We are seeking an organized and efficient Administration Assistant to join our team in Abu Dhabi United Arab Emirates. The ideal candidate will provide vital support to our office operations ensuring smooth daytoday functioning and contributing to the overall efficiency of our organization.Manage an...

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