وظائف موظف إدارة وحسابات في الامارات

Job Responsibilities: Responsible for day to day system administration and end-user support of AMOS (Technical's maintenance information system) Lead and manage AMOS version upgrades, patches ensuring close co-ordination with stakeholders, effective communications and planning t المزيد...

Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial i المزيد...

Client Accountant required for a specialised international financial services company, operating in multiple ; Responsibilities will include: posting and reconciling transactions, including bank, assets, securities and non-cash transactions on a multi-currency bookkeeping system المزيد...

مراقبة الحسابات يوميًا. تحديد الحسابات المستحقة المعلقة. التحقيق في البيانات التاريخية للديون والفواتير. اتخاذ إجراءات لتشجيع الدفعات في الوقت المناسب. الاتصال بالعملاء ومناقشة المدفوعات المتأخرة لديهم. معالجة المدفوعات والمستردات. حل مشكلات الفواتير. حل مشكلات ائتمان العملاء. المزيد...

We are looking for a motivated Local Class A Flatbed Driver to deliver metal to manufacturing facilities. Duties of the Class A Flatbed driver include strapping product down, tarping when necessary, making sure correct product is off loaded. The ideal candidate should have a Class A C المزيد...

As Agile SCRUM Masterleading a dynamic teamProduct Envisioning & Product Business Value generation to end usersPlanning, Leading, organizing Agile project teams to achieve a high level of performance and qualityDelivery of Agile projects with high Business valueStakeholder Managem المزيد...

Responsibilities: 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, in المزيد...

Job Description Roles & Responsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Dail المزيد...

Expense Tracking & Operation Efficiency Maintain the tracker for all monthly expenses - Office and boutiques Book all the intercompany transaction and take care of all the intercompany payments Book provision at month end, quarter end and year end for proper closing of boo المزيد...

Key Responsibilities: Invoice Processing: Efficiently and accurately process a high volume of invoices for goods and services received by the group of companies. Verification and Approval: Review invoices for accuracy, completeness, and compliance with company policies and proc المزيد...

مسؤول عن تقديم دعم بيانات ممتاز لفريق الحسابات الرئيسية الإقليمي في طلبات. التأكد من أن جميع أعضاء الفريق مجهزون بتحليل عميق ولوحات معلومات مؤتمتة مؤثرة وتصورات بديهية لدعم اتخاذ القرارات الفعالة قم بتحويل مجموعات البيانات الضخمة إلى أجزاء تحليلية مؤثرة يمكنها تحفيز العمل حل المشكل المزيد...

Provide assistance and support to the Accounts Manager Manage online banking payments Data entry and reports generation using QuickBooks VAT reconciliation and VAT entry posting Prepare bank reconciliations Monitor weekly and monthly cash flows Prepare periodic financial state المزيد...

The Guard Alliance Inc is looking for Reliable Security Guards to join our team in the AUBURN, WA ;Why work for The Guard Alliance Inc? The Guard Alliance Inc is one of the fastest growing security companies in California and rapidly expanding to other states We provide competi المزيد...

Full job description Accounts Clerk/ Data Entry Operator Required for School based in Abu Dhabi Responsibilities Cash Management Daily Record Keeping of Expenses and data entry Manage Receivables from Students Required to have minimum Diploma in Accounting or 1 year school experi 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 upda المزيد...

الاتصال بزملاء Halian وتمويل العملاء للتأكد من أن لدينا الوثائق المناسبة والصحيحة المطلوبة للتداول مع العملاء وإصدار الفواتير. مطاردة وحفظ الجداول الزمنية من المقاولين / العملاء لتمكين إعداد فواتير سريعة ودقيقة. الاحتفاظ بسجلات للصفقات / المواضع الجارية لضمان إعداد الفواتير في الوقت ا المزيد...

Responsibilities: Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the valu المزيد...

خبرة في محاسبة المشاريع 5 سنوات خبرة في مجال مكافحة الحرائق والسلامة Microsoft Navision Business Central - خبرة عملية الراتب 8000درهم - 9000درهم الموقع: دبي أنواع الوظائف: دوام كامل، دائم الراتب: 8,000.00 درهم - 9,000.00 درهم شهرياً خبرة: Microsoft Navision Business Central: سنة وا المزيد...

Responsibilities: Assisting staff members in the preparation of monthly and quarterly accounting reports. Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. Identifying potential cash flow problems and financial irregula المزيد...

قم بإنشاء خطط عمل مفصلة مصممة لتحقيق الأهداف والحصص المحددة مسبقًا إدارة دورة المبيعات بأكملها بدءًا من العثور على العميل وحتى تأمين الصفقة اكتشف فرص مبيعات جديدة من خلال التواصل وحوّلها إلى شراكات طويلة الأمد تقديم المنتجات للعملاء المحتملين توفير دعم احترافي لما بعد البيع لزيادة ولا المزيد...