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Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

Job Summary: Support with the development and implementation of tax collections where payments of returns charges or penalties are overdue. Provide administrative support for the Tax Enforcement Department. Operational Roles: Manage and coordinate the activitie المزيد...

, Job Description The Income Auditor must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job, with or without reasonable accommodation, using some other combination of knowledge, s المزيد...

Description: Welcome and assist customers with a friendly and positive attitude. Take accurate orders, consider special requests, and serve food and drinks promptly. Relay customer preferences and requests to the kitchen and collaborate with the team. Process payments accura المزيد...

Petroleum Tax declarations • VAT declarations • Corporate Tax impact assessment GENERAL ACCOUNTING: • Review payroll • Yearly statutory financial statements • Monthly closing TREASURY: Petty cash payments; bank mandates (external and internal banks) ACCOUNTS RECEIVABLE: Oil and gas sa المزيد...

KEY RESPONSIBILITIES Identifies and implements continuous processes, procedures, program, and system projects or improvements both locally and in support of regional efforts. Responsible for all UAE and UK Benefits (Healthcare, leaves, supplemental insurance, PTO, open enrollment, pa المزيد...

Good communication skill. Good time management and organization skills. Good customer handling skill. Job Types: Full-time, Permanent location :Mussafah Abu Dhabi APPLY : FRESHERS ALSO Language: ENGLISH, HINDI, MALAYALAM Her duties: Prepare financial models Recording all the en المزيد...

Generates business by helping customers resolve problems and following up on work in progress. Coordination of maintenance requests from tenants. Ensure tenant files and contact information remains current. Assist in weekly schedule for maintenance personnel/ service request. Cont المزيد...

Responsibilities: Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and المزيد...

Present, promote and sell products/services using solid arguments to existing and prospective customers Establish, develop and maintain positive business and customer relationships Reach out to customer leads through cold calling, direct email & other lead generation activities Achiev المزيد...

Duties & Responsibilities: • Cost Estimating. • Cash Flow Forecasting. • Cost Planning, Value Engineering and Benchmarking. • Procurement advice. • Preparation of Proposals and Consultancy Agreements (Consultancy Services). • Preparation of Tenders (including Bills of Quantities), Con المزيد...

الإشراف والإشراف على الموظفين وجميع أنشطة قسم المشتريات. إعداد خطط شراء المعدات والخدمات واللوازم. متابعة وتنفيذ سياسات وإجراءات المشتريات الخاصة بالشركة. مراجعة ومقارنة وتحليل والموافقة على المنتجات والخدمات التي سيتم شراؤها. إدارة المخزون والحفاظ على سجلات الشراء والتسعير الدقيقة. ا المزيد...

Duties and Responsibilities: Preparing reports, presentations, and correspondence accurately and swiftly Daily record keeping and filing of documents. Send enquiries/ request for quotes to companies for materials needed Raising invoices and send reminders for the payments Draft and e المزيد...

Job Description 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 Mana المزيد...

Roles and Responsibilities: Ensure project related Quantity Takeoff are measured accurately at all stages of the project in relation to variations, major material ordering, contra charges etc Ensure Subcontractor’s Payments are made in accordance with relevant Subcontract Agreement a المزيد...

Tasks: Onboarding of new Sellers Coordinating logistics, documents, and seller compliance. Discussing stock updates, price changes and offers from customers Be first point of contact for your own portfolio of existing suppliers Coordinating all payments to Sellers (direct pa المزيد...

Key Responsibilities: Build and maintain strong relationships with clients by providing excellent customer service in Urdu Arabic and English languages. Coordinate with clients regarding payment collections and ensure timely payments. Follow up on maintenance requests and ensure th المزيد...

esponsibilities: -Greeting customers and taking orders. -Processing payments. -Assisting customers with queries and providing solutions quickly. -Possessing excellent product knowledge to inform and increase sales. -Following up on orders to prevent delay and frustration. -Upd المزيد...

Consult with clients to understand their requirements Conduct feasibility studies to vet proposed projects Calculate quantities and costs for materials, labour, timeframes Prepare tender packages and contracts, including bills of quantities Manage risk, value engineering and cost cont المزيد...

Responsibilities: Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and المزيد...