وظائف Key Accounts Manager في الإمارات

Responsibilities: Build and maintain strong relationships with key stakeholders at NCTH, including decision-makers and influencers. Serve as the primary point of contact for all communications, inquiries, and issue resolution related to NCTH accounts. Conduct regular meetings and bus المزيد...

Start something great today. Go Goodyear Location: United Arab Emirates/Dubai Remote work: Yes/No Organization: Job level: Global Grade 05 Additional fields if needed: Identifying new sales opportunities and customer development.Propose credit limit for assigned key strategic المزيد...

Start something great today. Go Goodyear Location: United Arab Emirates/Dubai Remote work: Yes/No Organization: Job level: Global Grade 05 Additional fields if needed: Identifying new sales opportunities and customer development.Propose credit limit for assigned key strategic المزيد...

ستكون مسؤولاً عن المساعدة في التشغيل الفعال للقسم بما يتماشى مع استراتيجيات شركة Hyatt International ومعايير العلامة التجارية، مع تلبية توقعات الموظفين والضيف والمالك. المحاسب مسؤول عن ضمان التشغيل السلس والفعال لوظائف المحاسبة داخل قسم المحاسبة. مؤهلات من الناحية المثالية حاصل على المزيد...

We are currently seeking applicants for an AR Accountant position with a company near High Point. This position will be responsible for supporting the accounts receivable department, maintaining large accounts, ensuring timely payment, and resolving discrepancies. An ideal candidate المزيد...

الحفاظ على دقة دفاتر الحسابات الدائنة لدينا ومطابقة الحسابات إدارة بيانات الموردين (الأسماء والعناوين وما إلى ذلك)، والتحقق من صحة الحسابات الجديدة والحصول على الموافقة عليها، والحفاظ على سجل تدقيقنا لتغييرات بيانات الموردين والموافقات عليها معالجة فواتير الموردين لدينا في الوقت المنا المزيد...

إعداد ومعالجة المدفوعات والتحويلات الإلكترونية وفقًا لسياسات الشركة المساعدة في إغلاق نهاية الشهر وإعداد جداول الضرائب (إدخال ضريبة القيمة المضافة، ضريبة الخصم على الدخل، إلخ) الحفاظ على ملفات حسابات الدفع دقيقة ومنظمة. ضمان الامتثال لسياسات وإجراءات الشركة. المساعدة في عمليات التدقيق المزيد...

Responsibility for Office Admin Work & Reception. Handling Petty Cash / Credit Card Transaction. Verification of Invoices / Checking Documents & Recording. Strong communication & teamwork skills. Ability to meet deadlines. Please send CV accordingly.

Qualifications College degree in Accounting or relevant coursework expected. Accounting experience within the hospitality industry is required. Accounts Receivable experience is preferred. The successful candidate will be able to demonstrate that they are able to work well in a المزيد...

Nos salaires augmentent en 2023!Villa Beausoleil, c est une promesse unique : proposer une v ritable philosophie de vie et de travail ses salari Villa Beausoleil, c est l engagement quotidien d offrir ses r sidents Une Retraite Ouverte sur la Vie , d clin ave المزيد...

Responsibilities: Following up on leads and winning new clients. Developing and implementing strategic plans to manage and grow accounts. Retaining clients and building strong, trusting relationships. Understanding client needs and identifying new business opportunities within y المزيد...

Responsibilities: Managing client accounts. Acting as the point of contact for clients. Identifying potential new clients. Identifying and implementing best practices. Organizing meetings with clients about their needs. Monitoring and reporting on sales performance. Handling المزيد...

Job Details Job Details Are you an accounting professional with a knack for details and a passion for the Non-Profit industry? We are on the hunt for an Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible for the management of all aspects of المزيد...

We are seeking a highly skilled and detailoriented Accounts Payable Specialist for our clients finance team in Abu Dhabi. The ideal candidate will have extensive experience in the accounts payable cycle fixed assets management VAT compliance accounts receivable and generating reports المزيد...

Responsibilities: Taking responsibility for the planning and execution of financial duties and projects of a company. Preparing financial statements, reports, and forecasts for the business to ensure financial stability. Drafting budgets, income statements, balance sheets, tax r المزيد...

تحليل المعلومات المالية وتلخيص الوضع التحقق من وتخصيص وتسوية الحسابات الدائنة والمدينة إنتاج تقارير محاسبية خالية من الأخطاء التوصية بالتعديلات على الإجراءات المحاسبية المساعدة في إقرارات ضريبة القيمة المضافة وتدقيق ضريبة القيمة المضافة التنسيق مع المدققين الداخليين والخارجيين المساعد المزيد...

Our client is a global organization with revenues in the billions. They offer total work life balance, excellent benefits, generous vacation, and a 3 day in office work week. They are seeking to hire an AP Specialist with high volume AP experience. This position reports to the Acc 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...

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...

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...