وظائف Financial Records في الفجيرة
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الخبرة
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نوع التوظيف
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تاريخ الإعلان
تم العثور على 6 وظيفة | التصفية حسب : نسبة الملائمة | التاريخ
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Senior Accountant
Al Sahraa Recruitment Services
PermanentPosition: AccountantSALARY: 10000 AED Job Description: We are currently seeking an experienced Accountant to join our team in Fujairah UAE. The ideal candidate will have a strong background in accounting preferably with experience in the ready mix plant or production industry. As an Accou...
Accountant With Manufacturing Or Production Experi...
Al Sahraa Recruitment Services
Permanent Position: Accountant Job Description: We are currently seeking an experienced Accountant to join our team in Fujairah UAE. The ideal candidate will have a strong background in accounting preferably with experience in the manufacturing or production industry. As an Accountant you will be...
Accountants Assistant
Marriott Hotels Resorts
DescriptionPOSITION SUMMARYCheck 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 summarize numeri...
Require A Accountant In Fujairaih,uae
TestHiring
Manage general ledger entries and maintain accurate financial records.. Handle monthly quarterly and annual financial closings.. Prepare financial statements management reports and variance analyses.. Oversee accounts payable and receivable ensuring timely payments and collections.. Perform bank rec...
Receiving Officer
Marriott Hotels Resorts
DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. 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 inf...
Receiving Clerk
AccorHotel
Strictly adhere to Central Purchasing and Inventory system Purchasing procedures.Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received.Ensure that a credit note is received before any supply is returned to the supplier and that such credit not...