وظائف Account Reconciliation في الشارقة

Responsibilities: Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn المزيد...

Responsibilities: Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn المزيد...

مسؤول عن قيادة المناقشات التجارية حول العقود الحالية والاشتراكات المستمرة مسؤول عن الحفاظ على / تعزيز / بناء علاقتنا مع أصحاب المصلحة الرئيسيين من العملاء عبر المستويات والوظائف مع تطوير خطة قوية لأصحاب المصلحة الرئيسيين قيادة كفاءات الخدمة من خلال تخطيط وتنفيذ نموذج مشاركة العميل من المزيد...

Greeting and directing visitors, answering questions, and responding to complaints and requests. Making arrangements for meetings and travel. Performing basic office tasks, such as data entry, answering phones, taking messages, sorting mail, maintaining and updating filing, operatin المزيد...

Managing accounts for long-term success. Establishing good rapport with clients. Developing new sales opportunities. Supervising representatives to ensure increased sales. Preparing reports on accounts and transactions. Tracking account targets. Monitoring sales.

Summary: The Key Account Manager is responsible for managing and maintaining key client accounts maintaining long term relationship with accounts and maximizing sales opportunities with them. The Key Account Manager also brings new business from existing clients and builds a relations المزيد...

Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and up المزيد...

باور & تكنولوجيا تبحث عن مساعد حساب/منسق مكتب ذو خبرة لإدارة وتنفيذ ومعالجة المهام والأنشطة ذات الصلة بالعمل. لا تقدم طلبًا إذا: لا تمتلك خبرة عمل ذات صلة لمدة 12 سنة في الإمارات العربية المتحدة لا تمتلك درجة البكالوريوس (المحاسبة / المالية) غير طلاقة في اللغة الإنج المزيد...

Achievement of sales, distribution and collection targets Journey plans adherence Must stock list and BDA Visibility contracts implementation Negotiation with buying team of key accounts as applicable Implementing brand specific primary / secondary visibility activities New pro المزيد...

درجة البكالوريوس في إدارة الأعمال أو التسويق أو مجال ذي صلة (يفضل درجة الماجستير) مع خبرة 7-9 سنوات في أبحاث السوق والمبيعات تعد المعرفة بممارسات قياس البيع بالتجزئة و/أو منتجات وحلول NielsenIQ أمرًا ضروريًا. قدرات قوية في التفاوض والتخطيط الاستراتيجي. - خبرة مثبتة في الإدارة التجارية المزيد...

Managing accounts for long-term success. Establishing good rapport with clients. Developing new sales opportunities. Supervising representatives to ensure increased sales. Preparing reports on accounts and transactions. Tracking account targets. Monitoring sales. IT sales exp المزيد...

Fluent in Russian with exceptional verbal and written communication skills. Proficiency in English is also required. Proven track record of successfully managing key accounts and driving business growth. Excellent interpersonal skills with the ability to build trusted relations المزيد...

Manages a group of customers to achieve designated sales target levels. Develops profitable business with new customers Possesses and applies detailed category and product knowledge as well as thorough knowledge of client’s business. Responsible for the direct sales process 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 dues. 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...

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...

- 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...

. Consult with business stake holders to understand financial and functional processes, requirements, pain areas and analyze, recommend, and implement Infor LN CSIE / Infor OS solutions. . Lead the implementation of Infor LN CSIE Finance modules, ensuring alignment with industry best المزيد...

Manage procurement strategies to ensure the timely and cost-effective procurement of wastewater treatment equipment, chemicals, and services. Identify potential suppliers, conduct supplier evaluations, and negotiate contracts to obtain the best value for the organization. Manage t المزيد...

مسؤول عن الإشراف على المحاسبة المالية والمحاسبة الإدارية وتحليل الأعمال والتنبؤ بالتدفق النقدي وإعداد الميزانية. إنتاج البيانات المالية وتسوية وتحليل الفروق - مراجعة معاملات الإيرادات والتكلفة التفصيلية. الإعداد والمساعدة في إدخالات دفتر الأستاذ العام. إجراء التسوية المصرفية اليومية. المزيد...