وظائف Past Due Accounts في دبي

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

الحفاظ على نظام لأوامر الشراء والإيصالات والفواتير وطلبات الشيكات من أجل دعم جميع مستحقات الفندق الدائنة وتوثيقها ومعالجتها بشكل سريع وكاف وفقًا لسياسات وإجراءات الشركة. لضمان سداد المدفوعات في الوقت المناسب وبطريقة دقيقة؛ استكمال جميع السجلات ذات الصلة ونشرها بدقة؛ التقادم الدقيق لج 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...

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...

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...

Assists in the monthly analysis of entries to the Financial Statements. Records and monitors incoming and outgoing checks for signature Check all the invoices daily as per receiving report. Upload all the documents posted to the system by the Receiving Clerk. Check all the invoice المزيد...

Job Description Ensure all revenues generated in the Hotel are recorded timely, accurately, properly valued, correctly classified and report discrepancies on a timely basis. Produce the daily revenue report, reconcile all revenues against cash banked, and accounts receivable mo المزيد...

Job Description Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager. To understand thoroughly Accor objectives in managing Account Receivables. Provide a summary of the ageing report required by various people in the A المزيد...

Responsibilities Job Description Work closely on assigned key customer RFQ, business/system requirements, processes and KPI review. Provide support and assistance to country operations for key account implementation including: Initial operational system selection/setup De المزيد...

The Role As an Accounts Assistant you will play a crucial role in managing our financial documentation related to Letters of Credit and maintaining accurate bookkeeping records. This position requires a keen eye for detail a strong grasp of financial principles and the ability to mana 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...

Your responsibilities and essential job functions include but are not limited to the following: Audit & reconcile credit card transactions Prepare, compile, edit and issue various reports and presentations as required Develop and maintain a database of records to ensure sm المزيد...

Skill Farm Members are invited to apply for the following role: Responsibilities: Act as a trusted advisor and Business Partner providing support and challenge to their business area to help manage the value of their organisation. Support with annual budgets, full year forecasts, m المزيد...

Responsibilities: Collaborating with management to gather and analyze financial information. Preparing financial plans and developing financial models. Evaluating cost structures and revenue streams. Researching and analyzing business trends and preparing financial forecasts. P المزيد...

درجة البكالوريوس في المحاسبة أو المالية أو مجال ذي صلة. خبرة مثبتة كمدير تنفيذي إداري ومحاسبي في دور مماثل. الكفاءة في Tally ERP ومعرفة قوية بمبادئ المحاسبة. - الإلمام بلوائح ضريبة القيمة المضافة في دولة الإمارات العربية المتحدة والخبرة في الامتثال لضريبة القيمة المضافة. قدرات تنظيمية المزيد...

Key Responsibilities Responsible for day to day accounting of the BU. Performing all the month end/quarter end/year ender process as per SOP. Preparation of all Month end Financials packs (IFRS Pack, Management Pack etc.,) & providing information for handling all queries of المزيد...

تطوير وتنفيذ استراتيجيات مبيعات فعالة لأعمال سوق نطاق المرافق في منطقة أفريقيا جنوب الصحراء والشرق الأوسط وشمال أفريقيا، بما يتماشى مع أهداف الشركة. ترجمة هذه الاستراتيجيات إلى مؤشرات أداء رئيسية ملموسة وقياس الأداء مقابل الأهداف. الحفاظ على علاقة وثيقة مع قاعدة العملاء الرئيسية الحال المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your schedulePerfor المزيد...

Responsibilities: Hiring, training, motivating, and evaluating accounts payable staff members. Overseeing routine department activities to ensure that they are completed accurately and on time. Maintaining accurate and complete financial, employee, and client records. Compiling, المزيد...

باعتبارك قائدًا لقطاع الأعمال، ستقود فريقًا من محترفي إدارة الحسابات والمبيعات الذين يركزون على الاحتفاظ بهذا القطاع وتنميته. ستقود فريق المبيعات مع التركيز القوي على فهم ومعالجة احتياجات العملاء ووضع منتجاتنا وخدماتنا بشكل استراتيجي لتحقيق أقصى قدر من التأثير. ستقوم بتشكيل وتنفيذ است المزيد...