Accounts Clerk Jobs in UAE

Responsibilities: Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposit More...

Make requisition for the stationary and all other office supplies for the smooth operations of the office Ensure proper maintenance of accounting records, receive and distribute Finance Department incoming mail Ensure that all attendance sheets from different departments are appro More...

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 More...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth More...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. 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 info More...

Preferred Qualifications: Strong Data entry skills (Oracle, COUPA,) Strong PC skills (MS Word, Excel (including Vlookups and Pivot tables) General knowledge of Accounting concepts and reconciliations On-line Accounting and procurement system experience Ability to multitask S More...

Documentation and Reporting: Prepare reports and reconciliations, ensuring accuracy and compliance with accounting standards. • Adherence to Policies: Follow established company policies and procedures while performing accounting duties. • Flexibility: Undertake additional accounting More...

Responsibilities: Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposit More...

Preparation of camp operations report e.g MMR, EMR, GRS and other documents. Proper verification of the Reimbursement of Expenses of employees before sending it to Abu Dhabi Accounts for payroll. Maintain and update filing, photocopying and sending faxes. To check if attendance o More...

1) Assisting sales team in generating sales invoices to customers 2) Maintaiing sales department filling system 3) Carrying out data entry and general administrative duties 4) Maintaining sales records and updating databases 5) Liaising with other logistic departments as required More...

Assists in the monthly analysis of entries to the Financial Statements. Records and monitors incoming and outgoing checks for signature Check all the invoices daily as per receiving report. Upload all the documents posted to the system by the Receiving Clerk. Check all the invoice More...

Company from the Oil & Gas industry is looking for a Rig Manager Offshore for a drilling project in Arabia Saudi (KSA).MISSION: Ensure correct management of the activities involved in the execution of the assigned offshore drilling projects in accordance with statutory legisla More...

Respect the policies and procedures implemented on the process of receiving. Support and encourage the objective of cost control and maintain traces for audit. Maintain records for municipality and local authority requirements. Update the purchasing manager and the Executive Chef More...

Assist the Purchasing Manager with the purchasing of all goods and equipment required by the hotel Supervise the purchase of correct goods and materials at a competitive price and proper quantities/volumes Assist the Purchasing Manager with regularly report on goods purchased and More...

Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks. Must have a commitment to follow all local and corporate policies and procedures. Must work in a safe, prudent, and organized manner. Receive Goods and verify these goods agai More...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management. To understand thoroughly Sofitel objectives in managing Account Receivables Provide a summary of the ageing report required by various ambassadors in the Accounting and Control D More...

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Rec More...

Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note. Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department. C More...

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Rec More...

This is a remote Prepare all outbound communications for sending via All inbound ATO communications must be sent to the client within 2 business days of its Following internal Prepare all outbound communications for non-ATO scanned in-bound (via our PO Box) mail for sending More...