وظائف الحسابات الدائنة في دبي

المحاسبة العامة وإدارة الحسابات الدائنة والمدينة دعم عملية إغلاق نهاية الشهر ونهاية العام تحليل مالي إعداد الميزانية العمومية وبيان الأرباح والخسائر والتقارير الأخرى التسويات المصرفية الدعم في عملية التنبؤ والميزانية مؤهلات يعد مؤهل CPA أو CA أمرًا ضروريًا - خبرة تزيد عن 5 سنوات في المزيد...

استراتيجية إدارة الأصول: تطوير وتنفيذ استراتيجيات إدارة الأصول المتوافقة مع الأهداف المالية. أداء المحفظة: مراقبة أداء الأصول وتحليل البيانات وتحديد مجالات التحسين. التحليل المالي: إجراء التحليل المالي وإعداد التقارير عن أداء المحفظة وفرص الاستثمار. تعاون أصحاب المصلحة: التعاون مع أصح المزيد...

Preparing and consolidating financial statements and reports. Assisting with the development and evaluation of budgets and preparing budget reports. Supporting the formulation and implementation of control systems within the organization. Overseeing accounts payable, accounts rec المزيد...

Responsibilities: Accounting and settlement of receivables and payables on a daily basis Process, enter and post accounts payable for weekly check runs Taking care of other accounting work in the office Track bank transfers and manage payouts Maintain an orderly financial fi المزيد...

Responsibilities: Preparing and consolidating financial statements and reports. Assisting with the development and evaluation of budgets and preparing budget reports. Supporting the formulation and implementation of control systems within the organization. Overseeing accounts pa المزيد...

المسمى الوظيفي: مدير العمليات المالية الموقع: دبي حسابات رئيسية الحسابات المستحقة حسابات قابلة للدفع مراقبة المخزون تحصيل الضرائب تدقيق قانوني إدارة الأصول الثابتة الأنظمة والضوابط المالية مؤهلات درجة الماجستير أو ما يعادلها في المحاسبة / المالية من خلال وحدة الدراسة الجامعية بد المزيد...

Responsibilities Execute meticulous data entry for sales, purchases, and various financial transactions within specified timeframes. Oversee and update financial records in the accounting system, ensuring precision and adherence to established standards. Manage accounts payable المزيد...

Qualifications Bachelor's degree in Accounting, Finance, or related field. CPA preferred. Minimum of 3 years of experience in the Finance industry. Strong knowledge of Accounts Payable, Accounts Receivable, Bank Reconciliation, General Ledger, Month-end Closing, Quarter-en المزيد...

Why join us? Excellent Benefits! Job Details Responsibilities As a Permanent AP Specialist, you will be responsible for the following Managing the full cycle of accounts payable activities including receiving, processing, verifying, and reconciling all invoices in an accu المزيد...

Working at NTT The role will have varied responsibilities: Overseeing the general ledger, accounts payable and cash management functions and ensure that they are optimally executed on the available systems. Ensuring that the required reports are produced and analysed, including s المزيد...

Your areas of responsibilities: Order processing via email or EDI package Planning in deliveries and following up on logistics issues Supporting accounts payable and finance department Main contact for customers, key accounts and distribution partners. Handle customer complain المزيد...

Qualifications The ideal candidate will possess the following qualifications An associate's (AA) or bachelor's degree (BS) in accounting. A minimum of 2 years of experience in an accounting specialist role or equivalent. Proficiency in accounts payable, accounts receiv المزيد...

What would you do? You will be aligned with our Procurement vertical and help us in the process of finding and agreeing to terms, and acquiring goods, services, or works from an external source, often via a tendering or competitive bidding process. Procurement is used to ensure the b المزيد...

Job Description The #2 ranked in year-over year relative growth Convenience Store brand in the US is seeking an Accounts Payable Coordinator to join its Finance/Accounting Team. Reporting to an AP Manager who reports directly to the Corporate Controller, this member of the team will المزيد...

Coordination & supervision of P2P – R2R process with SSC Coordinate and assist the Treasury executive for cash flow projection, FOREX analysis, hedging etc. Coordinate with the Accounts Payable Accountant and Credit Controller for all payments and collections. Supervisi المزيد...

The main objective of this position is to support Agri-commodity trading through online platform by connecting different stakeholders in Agri commodities like farmers, traders, processors Must have work experience as a Research Analyst in Commodity (fundamentals) segments, with Commo المزيد...

Assist the team in preparing budget forecasts Vendor management Request branch/operational interaction in cases where the payment is delayed and client is not responding positively Prepare adhoc reports. Handle disputed invoices and negotiate, once authorised, to bring payment wi المزيد...

جمع وإحصاء (مع شاهد) محتويات جميع مظاريف الصرافين التي يتم إسقاطها بشكل يومي إدراج جميع الشيكات أو الحوالات المالية في الودائع اليومية للبنك إعداد التقرير اليومي لأمين الصندوق العام تزويد جميع الصرافين بالتغيير كما هو مطلوب تعويض الصرافين عن أي مدفوعات أو مستحقات قاموا بها ق 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...

Responsibilities: Financial Reporting: Prepare and maintain accurate financial records, including but not limited to income statements, balance sheets, and cash flow statements. VAT Compliance: Manage all aspects of VAT compliance, including timely submission of VAT returns, en المزيد...