وظائف سكرتير شخصي في الشارقة

Data Entry - Input financial transactions into the accounting system with precision and efficiency. Reconcile supplier accounts by matching invoices with purchase orders, verifying payment terms, and resolving discrepancies in a timely manner. Perform customer account reconciliati المزيد...

inancial Management: Develop and implement financial policies and procedures in line with school objectives and regulations. Manage the school's budget, monitor spending, and provide regular reports to the management team. Ensure all financial transactions Financial Managem المزيد...

- Financial Accounting Duties & Responsibilities ranging from bookkeeping & maintaining accounting schedules/records to monthly closure of accounts, finalisation and year-end financials including an annual financial audit by external auditors. - Maintaining up to date financia المزيد...

Own the AP/Payroll processes across the company. Record and update suppliers’ invoices. Record of all contract cost and ensure the cost being recorded as per company policy. Preparation of payments, cheques, bank transfer, BOE etc. Check and record settlement for employee المزيد...

نوع الوظيفة: دوام كامل خبرة: مساعد إداري: سنة واحدة (مفضل) لغة: اللغة العربية (مفضل) القدرة على التنقل: الشارقة (مطلوب) القدرة على النقل: الشارقة: الانتقال قبل بدء العمل (مطلوب) المزيد...

Preparation of Invoices to Customers based on agreed rates and tariffs. Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer. Analyzing disputed invoices issue Credit Note after Operation Confirmation. Communication with المزيد...

Manage and monitor all accounts receivable functions, ensuring accurate and timely processing of invoices and payments. Review and reconcile customer accounts, identifying and resolving any discrepancies or issues. Collaborate with internal teams to resolve billing disputes and en المزيد...

معالجة المدفوعات الصادرة بما يتوافق مع السياسات والإجراءات المالية. تتبع جميع المدفوعات والنفقات، بما في ذلك أوامر الشراء والفواتير وطلبات السداد والبيانات وما إلى ذلك. إجراء المعاملات المالية اليومية، بما في ذلك التحقق من بيانات الحسابات الدائنة وتصنيفها وتسجيلها. قم بتسوية دفتر أستا المزيد...

Responsible for accurately processing transactions and maintaining the cash register. Balancing cash drawers and reconciling discrepancies. Providing excellent customer service and addressing customer concerns or issues. Recording and managing daily financial transactions and pre المزيد...

Good knowledge on services related to Risk Advisory Division i.e. Internal audits, ICFR Controls drafting/testing, SOP Drafting, Verifications, Valuation, Due diligence and other services OR Extensive experience with Business Advisory engagements such as Market Study, Feasibili المزيد...

Here is JD for a referral candidate - The ideal candidate is a highly resourceful and Innovativedeveloper with extensive experience in the layout, design and coding of websites specifically in PHPformat.You must also possess a strong knowledge of web application development using PHP المزيد...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accura المزيد...

Develop and implement financial strategies, policies, and procedures to ensure compliance and accuracy in financial reporting, including knowledge of VAT filing and corporate tax regulations. Manage and oversee the day-to-day accounting tasks, including accounts payable, accounts r المزيد...

Cash and cheques collections and issuing receipts for the same Making sales and purchase invoices in Tally Preparing cash and bank statements and reconciling daily cash Petty Cash Other related duties

We are looking to hire an enthusiastic, experienced A&P Mechanic to join a busy aviation operation in the Denver, CO area. Our technicians demonstrate ownership, accountability, and passion for service, you will be responsible for maintenance and inspection of both Airframes and p المزيد...

Conducting audits of financial, operational and compliance areas of the organization Evaluating Internal controls and identifying areas of improvement Preparing audit reports that summarize findings and recommend solutions Providing recommendations for improving business process المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Creating and processing invoices Tally and Excel working knowledge is must. (Do not apply if not proficient) Vat knowledge. Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills, LPOs and i المزيد...

1. Provide accounts works related to store and stocks handling 2. Understand, propose and independently establish system for easy access and checking 3. Maintain documentation for all work product, particularly month end closing work papers. 4. Understand, propose and independently es المزيد...

Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement. Negotiation with vendors, issuing purchase orders, and acknowledging receipts of goods & services. Providing quotation as per r المزيد...