وظائف Financial Accounts في الامارات

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

Taken & Verantwoordelijkheden Opstellen en verwerken van facturatie (Revenue recognition) Debiteurenbeheer, inclusief het aanmaningsproces Beheren en optimaliseren van de debiteurenadministratie Maand- en kwartaalrapportages voorbereiden (Cashflow en liquiditeitsprognose) المزيد...

Specifically, you will be responsible for performing the following tasks to the highest standards: Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations. Ensures that all necessary suppor المزيد...

Job Description Roles & Responsibilities Process and review invoices, ensuring accuracy and adherence to company policies. Manage vendor relationships, including resolving any payment disputes or issues. Maintain accurate and up-to-date accounts payable records and documentation. Pr المزيد...

***Must have Covid vaccine and booster, current TB, Hep B, Flu and MMRV and SafeServe ;Job SummaryUnder the supervision of the PACE Supervisor of Dietary Services, the incumbent will ensure adequate amounts of food are planned for, purchased, and served in compliance with food safety المزيد...

Qualifications & Experience This Job might be for you if you have: 8+ Years of Experience in Commercial/Sales preferably or similar Proven experience specifically in the field of Product and New Business Development or Digital loyalty solutions. Degree or Honours (12+3 or المزيد...

لتوفير نظام فعال لتتبع الحسابات المستحقة الدفع لإدارة التدفق النقدي الفعال ؛ للحصول على تاريخ الختم والتقديم جميع المستندات التي تدعم عمليات الشراء والخدمات المعتمدة المقدمة (PRS ، POS ، ملاحظات التسليم ، سجلات الاستلام الموقعة ، العقود وما إلى ذلك) للمطابقة مع الفواتير ؛ لمعالجة الفو المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

Responsibilities: 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 oth المزيد...

إدارة ورقابة فريق حسابات المدينين ، وتوفير الإرشاد والدعم لضمان إصدار الفواتير وجمع الأموال وتطبيق النقد بدقة وفي الوقت المناسب مراقبة وتحليل تقارير تقادم حسابات المدينين لتحديد الحسابات المتأخرة وتنفيذ استراتيجيات لتقليل الديون السيئة مراجعة واعتماد طلبات الائتمان ، وتحديد حدود ا المزيد...

EXPERIENCE & KNOWLEDGE Bachelor’s Degree in Finance, Accounting, or related field preferred, but not required Proficiency in Excel and strong computer skills are considered a must for this role Knowledge of SAGE is a plus Minimum 2-3 years related working experience E المزيد...

. دعم الشركة في تحسين عملياتها المالية وأنظمتها . تعزيز وتنمية العلاقات مع الموردين من خلال الدفعات في الوقت المناسب . المساعدة في تبسيط وتحسين عملية حسابات الدفع . الامتثال للتقارير المالية بنزاهة وسرية . الامتثال للوائح المالية الوطنية والمحلية . مراجعة الفواتير للتوثيق المناسب المزيد...

We are looking for Accountant with minimum 4 years UAE experience in accounting felid.An accountants role is to support the organization by ensuring that all sale entries financial records and reporting are up to standard updated and maintained regularly.Prepare and ensure the accurac المزيد...

LHH Recruitment Solutions is seeking an entry level accounting candidate who has experience either working in accounting or doing data entry work previously. Seeking someone who is comfortable with an onsite long term role, data entry accounting work, can learn quickly and take good n المزيد...

Support with the receipt of invoices verification record of transaction and direct expenseAssist with ensuring that all invoices are received through a centralized repository vendor statements are being reconciled on a periodic basis and expenses are being analyzedAssist with the an المزيد...

Job Title: Licensed Practical NurseDuration: 13 Weeks with possible extShift: 7:00 am to 3:30 40 hrs a week including every other weekendLocation: Middletown, RI 02842 Requirements: Must have LPN license of Must have BLS and Covid Vaccination CardRequirements المزيد...

Full job description - Knowledge with Fortinet Firewall Configuration - Knowledge with Network Support - End-user Support Job Type: Full-time Ability to commute/relocate: Abu Dhabi: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (P المزيد...

Preferred Qualifications: Strong Data entry skills (Oracle, COUPA,) Strong PC skills (MS Word, Excel (including Vlookups and Pivot tables) General knowledge of Accounting concepts and reconciliations On-line Accounting and procurement system experience Ability to multitask S المزيد...

تنفيذي – المالية والحسابات - مسؤول عن معالجة كشوف المرتبات من خلال WPS. التحقق من البيانات وإدخالها لضمان المعالجة الشهرية الدقيقة وفي الوقت المناسب لمدفوعات الأجور للموظفين؛ الحفاظ على سلامة وسرية ملفات الموظفين في نظام تخطيط موارد المؤسسات (ERP) وتحديث التغييرات على أي تفاصيل المزيد...

Responsibilities: 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 oth المزيد...