وظائف فني الحسابات في الامارات

Job Description To provide an effective system to track Payable Accounts for effective Cash Flow Management; To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) 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...

يدعم التشغيل السلس لقسم المحاسبة، وممارسة الرقابة الدقيقة على العمليات المالية وضمان الكفاءة والمرونة للنمو يعمل كجزء من فريق يعمل على زيادة رضا الضيوف وراحتهم، وتقديم استجابة إيجابية وفي الوقت المناسب للاستفسارات يتحمل المسؤولية عن الواجبات والمهام المسندة إلى الدور، ويضمن تنفيذ جميع 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...

Preparation of customer invoices and following up payments Issuing supplier LPOs, arranging deliveries including importing and processing cheque, cash or bank transfer payments Monitor petty cash expenses Register the company as supplier to government offices and private entities a المزيد...

Urgent Hiring (can join immediately) Preferably (Female) with atleast 2 years experience as an admin and accounts assistant good mathematics skills know how to prepare quotation, invoices, petty cash, update payables and receivables Job Types : Full-time, Contract, Permanent Salary : المزيد...

Managing the company's accounts receivable portfolio, including monitoring and collection of outstanding payments. Generating and sending accurate and timely invoices to customers. Reconciling customer accounts and resolving any discrepancies. Communicating with customers to المزيد...

تعيين حدود الائتمان وفقا للشروط المتفق عليها. تقليل مركز الحساب المستحق القبض وتحقيق مؤشرات الأداء الرئيسية للواقع المعزز وفقًا لأهداف المجموعة أنشطة التحصيل اليومية (الرسائل والمكالمات وما إلى ذلك) لمجموعة العملاء المخصصة تطبيق سياسة الائتمان للمجموعة ودعم توحيد العمليات المالية عبر المزيد...

The Logistics Assistant is responsible for supporting the Global Trade Compliance Manager. This position will also be responsible for supporting the internal sales process, serving as a sales assistant as needed for captive accounts. All work follows generally prescribed routines, w المزيد...

Overall Goal:Responsible for meeting the branch targets set and that all guidelines and regulatory requirements are followed.Ensuring that customers get world-class services and their needs are understood and met through financial products that the Bank has to offer.Responsible for ma المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

التحقق من أن جميع الفواتير تحمل أمر التسليم الصحيح وأمر الشراء المعتمد وإشعار استلام البضائع. تحقق من المعدل والكمية ووحدة القياس والضرائب مقابل أمر الشراء، وتأكد من أن الفاتورة تحمل توقيعات من جهاز الاستلام والمخزن ومراقب التكلفة والإدارة المعنية. التحقق من جميع النفقات النقدية والسل المزيد...

Key job responsibilities Identify, prospect and recruit high-potential sellers to amazon website Effectively prioritize and lead a pipeline of sellers to consistently meet/exceed quarterly targets Be a business partner for new sellers providing them with data-driven insights a المزيد...

إدارة وتسجيل المصروفات النثرية وبطاقات الائتمان؛ مراقبة وإدارة مدفوعات فواتير الخدمات؛ المتابعة مع مختلف البائعين / الموردين؛ التأكد من أن الفواتير الواردة تتماشى مع متطلبات تشريعات ضريبة القيمة المضافة وبدء طلبات الدفع. إعداد وتتبع وتسوية تفويض الدفعات؛ بحث وتحليل البيانات؛ المزيد...

Job Description Roles & Responsibilities Credit Assessment: · Assessing the creditworthiness of new and existing customers. Establishing credit limits and terms based on risk evaluation. Debt Collection: · Contacting customers to ensure timely payment of outstanding invoices. · المزيد...

As a member of Automotive Finance team – to support the Management in: Support IT strategic roadmap from finance perspective for the UAE and Overseas Automotive operations. Develop process guidelines and procedures for finance function and standardize the processes across e المزيد...

An Accounting Assistant prepares budgets and records and sends invoices for services or products rendered by company employees that have been approved by management. They handle cash transactions and perform other administrative duties as needed, such as making presentations about المزيد...

Manage and oversee the daily operations of the accounting department Prepare financial statements and reports for management Monitor and analyze accounting data and produce financial forecasts Ensure compliance with financial regulations and company policies Supervise and mentor المزيد...

Job Description * Insight Global is looking to hire two (2) Entry-Level Accounts Payable (AP) Processing Specialists to work onsite at their office in Tampa, FL contributing towards timely, accurate, well-controlled and accurate processing of (purchase) invoices and payments. These المزيد...

Prepares necessary guidelines and formats for 5-Year Business plan (Financial Portion) and arranges distribution to the concerned divisions. Prepare budget guidelines and timelines this including workshops for all focal points. Participates in the preparation of Division المزيد...