وظائف حساب المقبوضات في أبوظبي

Key Areas of Responsibilities Provide help and advice to customers about Kcal's products and services. Communicate courteously with customers by telephone, email, letter, and face to face. Investigate and solve customers' problems whilst working closely with the Team Leader. Responsib المزيد...

About the job Key Responsibilities and Tasks 1. Follow established sales processes and guidelines to promote and sell Alfa Laval Products and Services. 2. Analyse and understand market insights and the customers buying behaviour and make sales plans according to the Division strategy المزيد...

التحقق من وتخصيص وتسجيل وتسوية الحسابات الدائنة والمدينة. المساعدة في عمليات إغلاق نهاية الشهر ونهاية العام. تجميع وتحليل معلومات الحساب لإعداد وتسجيل إدخالات الأصول والالتزامات والإيرادات والنفقات. الحفاظ على الحسابات الفرعية والتوفيق بينها، وحل أي اختلافات. إدارة دفتر الأستاذ العام المزيد...

Our client, one of the largest global providers of logistics in the beverage sector, has an immediate opening for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of oper المزيد...

Our client, one of the largest global providers of logistics in the beverage sector, has an immediate opening for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical Accounts receivable duties include ensuring accuracy and efficiency of operations, p المزيد...

Responsibilities Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage bal المزيد...

Full job description Must have atleast 2 years experience in contracting company/UAE Must have knowledge in UAE VAT Filing Must have knowledge in Quickbooks Manage payroll Receive and process invoices and billing statements Petty cash handling Manage general accounts payable and accou المزيد...

Review VAT based transactions executed in alignment with set processes and policies. Project cost calculations and calculate product pricing Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze f المزيد...

Job Description Roles & Responsibilities Finance: Managing the day-to-day financial operations of the company. Preparing financial reports and statements for management review. Ensuring compliance with accounting principles and company policies. Managing accounts payable and accounts 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 • Oversee all financial transactions (accounts receivable, accounts payable, payroll, cash/treasury, assets accounting, inventory, costing, GL, etc.) Budget preparation and participation in budgetary and financial control process (policies, procedures, monthly forecas المزيد...

Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company's financial health and المزيد...

Full job description Responsibilities : 1. Ensure all bookkeeping is timely, accurate and adheres to accounting principles 2. Regularly review bookkeeping for accuracy 3. Properly store and manage financial data 4. Reconcile accounts payable and receivable 5. Prepare financial do المزيد...

• Company set-up: Setting up Bank Accounts and ensuring all administration in regards to company setup in respective freezone is handled seamlessly • Manage supplier payments and accounts receivable: Process invoices, verify accuracy, and ensure timely payments. Build and maintain sup المزيد...

- Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll) - Responsible for delivering timely and accurate financial المزيد...

Responsibilities: - Prepare and maintain accurate financial records for real estate transactions, including property acquisitions, sales, rentals, and leases. Conduct regular reconciliations of bank statements, accounts receivable, and accounts payable related to real estate operatio المزيد...

Job Responsibilities: - Verify, allocate, post and reconcile accounts payable and receivable - Produce error-free accounting reports and present their results - Analyze financial information and summarize financial status - Spot errors and suggest ways to improve efficiency and spend المزيد...

Reporting to the Accounting Supervisor or other project managers as required. Reviewing budgets, including staffing, work plans, and fee structures. Providing project managers and clients with timely financial reports and budgets, as well as project forecasts. Preparing pre-billi المزيد...

Job Description Roles & Responsibilities Real Estate Accountant responsibilities Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make sure each invoice المزيد...

المسؤوليات الأداء المالي معالجة وإدخال جميع النفقات والفواتير والمدفوعات والإيصالات بشكل يومي. الفواتير الفعالة وجمع وإدارة فواتير المستأجر إعداد الإقرار الضريبي. تقديم تقرير الفواتير مع تفاصيل ضريبة القيمة المضافة على أساس ربع سنوي؛ قائمة الفواتير بأرقام الفواتير الضريبية لتأكيد ا المزيد...