Bank Reconciliation Jobs in Abu Dhabi

Key Responsibilities: Resubmission: Review and analyze rejected claims or invoices and make necessary corrections. Coordinate with internal departments to gather missing information or documentation required for resubmission. Ensure compliance with billing regulations and guidelines. More...

The Role Join our dynamic Property Management team as a Client Accountant where youll play a key role in overseeing the financial management of client funds held on behalf of investors. Your primary responsibility will be to expertly manage a selection of client portfolios within Abu More...

Coordinates with Department Heads and the Purchasing Department for accurate and timely processing of accounts payable. Assists in preparing comprehensive monthly reports of the financial results of the Hotel in established corporate formats and in accordance with the generally acce More...

Roles and responsibilities Accounts Assistant (UAE National) Abu Dhabi Parsons is looking for an amazingly talented Accounts Assistant-UAE National to join our team! We are looking for someone who understands accounting, knows the nature of assets and liabilities as well as the inc More...

Sales of Credit Card, Personal Finance and Bank Accounts in retail banking. Cross selling of other bank products when required To act professionally on behalf of the bank for providing details of bank products, services and related processes etc. to customers To adhere to banks s More...

Job Description Roles & Responsibilities • PMWeb Functional and administrative and configurable ss • Primavera Technical and Functional • Project Management software experience and life cycle in construction industry • Should be able to interact with Business seamlessly • Collaborativ More...

PMWeb Functional and administrative and configurable skills Primavera Technical and Functional Project Management software experience and life cycle in construction industry Should be able to interact with Business seamlessly Collaborative with team Good analytical and reasonin More...

Key Responsibilities: Financial Reporting: Prepare, analyze, and present monthly, quarterly, and annual financial statements in accordance with IFRS and company policies. Budgeting and Forecasting: Lead the budgeting process, including forecasting cash flows, monitoring budgets, and More...

Essential Responsibilities: • Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities. • Monitoring and reviewing the deposit, prepayment, parked invoices, ARIBA Non - PO Accruals. • Preparing JV for prepayment, ARIBA Non - PO Accruals. • Pre More...

KEY ACCOUNTABILITIES • Monitoring of customers portfolios of the assigned sector / category in terms of limits control / management and proactively highlighting any areas of non-compliance in order to safeguard the interest of the Bank • Contribute to the development, maintenance, and More...

Retail Banking Executive - Personal Loans & Retail Banking Executive - Credit Card Client Acquisition - Identify and attract potential clients for personal loans through various channels. customer service - Provide excellent customer service by addressing client inquiries and resolvi More...

Roles & Responsibilities • Ensure full awareness of all products provided and is constantly updated on all changes and amendments on product features, procedures and processes. • Promote bank Islamic products by providing consistent, accurate and transparent information to all custo More...

Key Accountabilities. Process Optimization Manage all Realtime optimization application, carry out day-to-day analysis and optimize Olefins/ Poly Olefins productions processes to enhance overall profitability. Perform techno-economic analyses, identify production and utility co More...

Day to day responsibility for the management, safe operation and regular maintenance of Liquified gases road tankers, components and associated transfer system. This includes the line system, valves, NRV’s, compressors, heat exchangers etc. Using a computer to run, fault find and keep More...

Generate Option Expiry report for Plain Vanilla and DCI deals from Monday to Friday. Fixings of Option/TARF to be checked against BBG/EIKON Generate IRD cash flows from Calypso and confirm with counterparty/client Ping branch Revenue for derivative trades Reset Advice to be sent More...

Roles & Responsibilities Develop and implement policies and procedures to ensure efficient and accurate processing of invoices and payments. Oversee the processing of vendor invoices, purchase orders, expense reports, and payment requests. Ensure proper coding and approval of invoi More...

Your missions: Draft and review corporate governance code, policies, and procedures to ensure compliance with CB regulatory requirements. Collaborate with General Counsel and Board Secretary (GCBS) and senior management to establish corporate governance objectives and initiatives. More...

Roles and Responsibilities: Perform business analysis, enhancements and changes to the risk management solutions, which include implementation in HO and rollout in international branches of the bank. Contribute in fraud management operating model re-design including 1st and 2nd line More...

Roles and Responsibilities: Perform business analysis, enhancements and changes to the risk management solutions, which include implementation in HO and rollout in international branches of the bank. Contribute in fraud management operating model re-design including 1st and 2nd line More...

Job Description Roles & Responsibilities Job Description • Review and recommend changes to UAE and international FTP policy, methodology, and curves. • Translate business insights, industry practices, and/or regulations into effective FTP policies. • Interface with key business stak More...