وظائف Cash Handling في أبوظبي

Job Description Assist the Finance Manager in preparing financial statements and reports. Manage accounts payable and receivable, including processing invoices, reconciling accounts, and resolving discrepancies. Ensure compliance with local tax regulations and assist in the p المزيد...

Financial Controller Southern SuburbsLooking to recruit a Financial Controller to provide overall revenue control for the company by carrying out daily audits to ensure that policy and procedures are adhered to.Key responsibilities will include:1. Optimize stock holding and contro المزيد...

– معالجة معاملات العملاء بسرعة ودقة، بما في ذلك الخصومات العملاقة والكوبونات والمدفوعات والمرتجعات. – نسعى جاهدين لتقديم خدمة عملاء متميزة من خلال تحية العملاء والترحيب بهم في المتجر والرد على استفساراتهم في الوقت المناسب وبطريقة ودية. – حزم مشتريات العملاء والتأكد المزيد...

المحاسبة الشاملة، والتعرف على الإيرادات، والفواتير والتطبيقات النقدية، وتسويات المصروفات النثرية، وبطاقات ائتمان الشركات (المدفوعات والتجديدات)، والبنوك وحسابات GL المختلفة. معالجة فواتير الموردين في الوقت المناسب باستخدام رموز PO / GL / مركز التكلفة / المشاريع الدقيقة. تحسين الإجراءا المزيد...

-The Retail Clerk attends to the customers needs and handles product.-Assume responsibility for customer service, store presentation and stock shelves. -Greet customers, maintains awareness, and assists with customer needs. Requirements-High School Diploma or Equivalent. -Must be able المزيد...

-The Retail Clerk attends to the customers needs and handles product.-Assume responsibility for customer service, store presentation and stock shelves. -Greet customers, maintains awareness, and assists with customer needs. Requirements-High School Diploma or Equivalent. -Must be able المزيد...

Description *The role of this position is to assist and help on the management of the general ledger, cash management and Account Receivables for Client Job Responsibilities * Assist the Controller with the Monthly management reporting process for Client Inc and This specifically in المزيد...

Greeting customers, responding to questions, improving engagement with merchandise and providing outstanding customer service. Operating cash registers, managing financial transactions, and balancing drawers. Achieving established goals. Directing customers to merchandise within th 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...

إدارة ورقابة فريق حسابات المدينين ، وتوفير الإرشاد والدعم لضمان إصدار الفواتير وجمع الأموال وتطبيق النقد بدقة وفي الوقت المناسب مراقبة وتحليل تقارير تقادم حسابات المدينين لتحديد الحسابات المتأخرة وتنفيذ استراتيجيات لتقليل الديون السيئة مراجعة واعتماد طلبات الائتمان ، وتحديد حدود ا المزيد...

Job Title: Cashier Dermatology ClinicJob Description:We are currently seeking a dynamic individual to fill the role of Cashier/Administrative Assistant at our Dermatology Clinic. This position requires a combination of cashiering responsibilities and administrative support to ensure المزيد...

• Prepare and interpret monthly management accounts and annual reports • Implement financial plans • Assess and manage risks • Reconcile balance sheets • Analyse margins • Manage budgets • Handle debtors • Monitor cash flows statements and predict future trends • Conduct reviews and e المزيد...

Financial Reporting: Prepare timely and accurate financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting principles, regulations, and reporting requirements. Month-end and Year-end Close: Oversee the month-end an المزيد...

Develop financial plans and budgets in accordance with company goals and objectives. Monitor financial performance and prepare regular financial reports for management and stakeholders. Ensure compliance with financial regulations and accounting standards.Manage cash flow and foreca المزيد...

Roles & Responsibilities Manage financial transactions and prepare financial reports including income statements, balance sheets, and cash flow statements. Maintain accurate financial records and documentation. Coordinate with auditors to ensure the accuracy and timeliness of financi المزيد...

Principle Responsibilities and Duties Process Non P.O related Invoices in assigned entity or entities Reconcile vendor account balance to Statement of Account Communicate with suppliers and Businesses for AP/AR related queries Responsible for assigned entity petty cash transactions المزيد...

• Conduct detailed financial analysis and due diligence on investment opportunities, including equity investments, fixed income securities, and alternative investments. • Develop financial models and forecasts to evaluate investment returns, risks, and potential cash flows. • Prepare المزيد...

Responsibilities • Documentation and Filing • Managing petty cash and records • Well versed in interactive communication • Provide accurate, valid and complete information by using the right methods/tools • Attention to the details • Handle customer complaints • Provide appropriate so المزيد...

Full job description Job Information Participate in personnel management. Guarantee control of expenses and petty cash management Preparation and transmission of different types of information (writings, emails, etc.) between departments or other entities. Attend the meetings of the المزيد...

· Perform wheel alignment, Wheel balancing and AC repair. · Provide accurate detailed warranty report and /or cash estimate for repair and parts replacement. · Continuously learns new technical information and techniques in formal training sessions to stay abreast with rapidly chang المزيد...