وظائف Process Transactions في أبوظبي

إعداد وتسجيل قيود الأصول والخصوم والإيرادات والمصروفات من خلال تجميع وتحليل معلومات الحساب. الحفاظ على حسابات دفتر الأستاذ العام من خلال إعداد الأرصدة التجريبية وتسوية القيود وإعداد الميزانيات العمومية وقوائم الدخل. معالجة معاملات الحسابات الدائنة والمدينة. التعامل مع جميع معاملات المزيد...

Key Responsibilities: Prospect potential clients through various channels, including networking, cold calling, and referrals. Conduct market research to identify properties that meet clients' needs and preferences. Assist clients in evaluating properties by providing detailed informa المزيد...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records المزيد...

Responsibilities: Respond to customer inquiries via phone, email, or chat. Provide accurate information about products, services, and company policies. Resolve customer complaints and issues in a timely and professional manner. Process orders, returns, and exchanges as needed. Mainta المزيد...

Roles & Responsibilities Payroll Administration · Process Payroll: Handle the end-to-end payroll processing for employees using SAP Payroll software, ensuring accuracy and adherence to company policies and UAE labour laws. · SAP Proficiency: Utilize SAP Payroll to maintain employee المزيد...

التعامل بشكل نشط مع الاستثناءات المعلقة في المعاملات وطلبات العملاء وغيرها من القضايا على أساس يومي من خلال المراقبة وتنفيذ العملية. طلب التوجيه من قسم الامتثال عند الضرورة لحل استفسارات أو مخاوف العملاء أو الأقسام. إبلاغ مدير العمليات والامتثال وتكنولوجيا المعلومات عن أي مشكلات أو المزيد...

Key Responsibilities: Mergers & Acquisitions (M&A): Lead and manage the legal aspects of M&A transactions, including due diligence, negotiations, and documentation. Collaborate with internal and external stakeholders to ensure smooth transaction processes and compliance with UAE law المزيد...

Key Responsibilities: Provide excellent customer service to all customers Handle cash and credit card transactions accurately and efficiently Maintain a clean and organized work environment Assist customers with any questions or concerns they may have Count and balance cash drawer at المزيد...

Key Responsibilities: Provide advice to accountants in handling financial transactions to ensure compliance with local regulations and international accounting standards. Assess account reconciliation process with vendors, suppliers and stations to ensure accuracy. Substantiate compl المزيد...

Roles & Responsibilities Greet customers and provide excellent customer service in a friendly and professional manner. Assist customers in selecting and purchasing jewelry items that meet their needs and preferences. Process cash and credit card transactions accurately and efficientl المزيد...

Greeting guests. Working with other wait staff members to provide team-oriented service. Manage cash/card transactions, issue receipts, and process payments accurately. Handle takeout orders and coordinate pickup as needed. Answer incoming phone calls, take orders, and provide informa المزيد...

Responsibilities: Financial Record Management: Maintain accurate and up-to-date financial records for New Star Property Management. Process financial transactions, including accounts payable, accounts receivable, and general ledger entries. Sage 50 Expertise:Utilize Sage 50 software المزيد...

Evaluate financial statements to streamline your daily processes. Maintain accurate month-end records by examining all financial statements. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company. Pre المزيد...

Responsibilities: Greet customers warmly as they enter and leave the showroom. Operate the cash register, handle cash, credit/debit card transactions, and process payments accurately. Scan and bag items efficiently while ensuring pricing accuracy. Manage returns, refunds, and exchang المزيد...

Job Responsibilities/Accountabilities: Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing. Monthly MIS Reporting with detailed Variance Analysis. Provide creative alternatives and recommendations المزيد...

Job Description Evaluate financial statements to streamline your daily processes. Assist with monthly closings procedures. - Assist with tax computations & returns. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and المزيد...

Job Description Evaluate financial statements to streamline your daily processes. Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data. Facilitate a smooth yearly audit process through an independent evaluator by providing a المزيد...

Manage end to end logistics and shipping process.Handling ALL types of LC (Letter of Credit) Transactions Import and Export.Identify and develop strategies for addressing logistical barriers.Develop and identify strategies for reducing shipping costsMaintain daily reports on Stock le المزيد...

مراجعة ومعالجة إدخالات دفتر اليومية في نظام تخطيط موارد المؤسسات (ERP). التأكد من دقة وملاءمة الإدخالات. مراجعة فواتير تقدم التطوير وشهادة الدفع لمعالجتها في نظام تخطيط موارد المؤسسات (ERP). تأكد من الوثائق الكاملة والتنسيق مع السلطات ذات الصلة لتحرير الدفعة من حساب الضمان. تقديم ا 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...