وظائف Payable Transactions في أبوظبي

Ensure all financial transactions comply with Group Financial policy. Oversee day-to-day financial operations including accounts payable, accounts receivable, payroll processing, and treasury functions. · Develop and implement policies and procedures to ensure efficient financial ope المزيد...

Manage day-to-day financial transactions including posting of general ledger entries. Ensure timely and accurate completion of month-end and year-end closing activities. Prepare and analyze financial statements, budgets, and forecasts to provide accurate and timely financial informa المزيد...

Roles & Responsibilities Manage and oversee the daily operations of the accounting department including Accounts Payable and Receivables, General Ledger, Payroll and Utilities, Revenue and expenditure variance analysis, Capital assets reconciliations, Fixed asset activity and Tax Com المزيد...

المساعدة في أنشطة التوظيف، مثل نشر الوظائف الشاغرة، وجدولة المقابلات، وفحص السير الذاتية. معالجة المستندات الورقية الخاصة بالموظفين الجدد وإجراءات التوظيف. صيانة ملفات الموظفين وقواعد البيانات. إدارة طلبات إجازات الموظفين وسجلات الحضور. المساعدة في معالجة الرواتب (قد تشمل إدخال ال المزيد...

Job Description Assist the Finance Manager in preparing financial statements and reports. Manage accounts payable and receivable, including processing invoices, reconciling accounts, and resolving discrepancies. Ensure compliance with local tax regulations and assist in the p المزيد...

ضمان المعالجة الفعالة وفي الوقت المناسب للإيصالات والمدفوعات النقدية. يتلقى الشيكات / النقد من هواة التحصيل على أساس يومي (الأموال المستلمة مطابقة للفواتير من قبل هواة التحصيل). يحتفظ بسجل للسلف النقدية ويجمع جميع الأوراق ذات الصلة. يشرف ويسجل جميع معاملات المصروفات النثرية لمكتب سويد المزيد...

التقارير المالية: إعداد البيانات المالية الدقيقة وفي الوقت المناسب. الحفاظ على دفتر الأستاذ العام والتأكد من تسجيل جميع المعاملات. تسوية الحسابات وإجراء التعديلات اللازمة. الميزانية والتوقعات: المساعدة في إعداد الميزانيات والتوقعات. مراقبة فروق الميزانية والإبلاغ عن التناقضات. المزيد...

The Accountant will be responsible for overseeing general accounting operations by controlling and verifying financial transactions. The role includes maintaining the general ledger reconciling account balances and bank statements and preparing monthend close procedures.Key Responsibi المزيد...

Requirement: Should be good at Time Management & Multi-tasking Should be commanding with the ability to monitor and control the commercial team and the activities related to it Ability to analyze and negotiate commercial contracts Should be Tech-Savvy Must have experience o المزيد...

We are seeking an experienced and detailoriented Accountant to join our financial team. The ideal candidate will possess at least 5 years of accounting experience in the UAE with a minimum of 3 years specifically in a school setting. This role is integral to managing the financial ope المزيد...

Key Responsibilities: Financial Reporting: Prepare, analyze, and present monthly, quarterly, and annual financial statements in accordance with IFRS and company policies. Budgeting and Forecasting: Lead the budgeting process, including forecasting cash flows, monitoring budgets, and المزيد...

Review and process vendor invoices ensuring accuracy of invoice details such as quantities prices Tax Law compliance and other terms Enter invoices to the correct general ledger accounts based on the nature of the expenseMatch invoices to purchase orders and receiving documentation in المزيد...

Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Analyze financial data and provide recommendations for improving financial performance Prepare financial statements, reports, and budgets Manage accounts payab المزيد...

Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Prepare financial statements, reports, and budgets Analyze financial data and provide recommendations for improving financial performance Manage accounts payab المزيد...

Key Responsibilities: Resubmission: Review and analyze rejected claims or invoices and make necessary corrections. Coordinate with internal departments to gather missing information or documentation required for resubmission. Ensure compliance with billing regulations and guidelines. المزيد...

Responsibilities: Assist with the preparation and maintenance of financial records. Process invoices, payments, and receipts accurately and in a timely manner. Reconcile bank statements and ensure all discrepancies are resolved. Support the preparation of monthly, quarterly, and annu المزيد...

إعداد البيانات والتقارير المالية. إدارة الحسابات الدائنة والمدينة. تحليل البيانات المالية وتقديم رؤى وتوصيات لتحسين الأداء المالي. تطوير وتنفيذ السياسات والإجراءات المحاسبية. التعاون مع الإدارات الأخرى لدعم أهداف العمل الشاملة. المزيد...

Job Description Roles & Responsibilities Maintain accurate financial records and prepare financial reports Manage accounts payable and receivable, including processing invoices and payments Reconcile bank statements and other financial documents Prepare financial statements, reports المزيد...

Responsibilities: Prepare and examine financial statements, ensuring accuracy and compliance with regulations. Maintain and update general ledger accounts. Reconcile bank statements and other financial records. Process accounts payable and receivable. Assist with budgeting and foreca المزيد...

Key Responsibilities: - Manage all financial, accounting, banking, and fiscal operations under the guidance of the Director of Finance. - Supervise daily and periodic finance processes, including accounts receivable (A/R), accounts payable (A/P), inventory, cash & bank management, a المزيد...