Payable Transactions Jobs in Abu Dhabi

Client Introduction:In this role you will have the opportunity to work closely with one of our esteemed clients. This client is a global leader known for its commitment to quality and innovation. They have chosen Dautom as their trusted partner for their upcoming projects.Job Objectiv More...

Our client is seeking a results-driven CFO with strong business acumen and dynamic leadership skills to work at a high growth company, in a rapidly emerging The CFO will be responsible for all aspects of the Company s finance and accounting division reporting to the companys CEO an More...

We are seeking a highly motivated and competitive Insurance Sales Representative to join our clients team and drive the expansion of their business Your primary responsibility will be to proactively seek out and acquire new clients understanding their specific insurance needs and offe More...

We are looking for a Typist/Data entry, to perform transaction typing tasks for our Center. A successful Typist/data entry is responsible for: the transaction from A to Z, such as providing the correct response to the client’s inquiry checking the documents proceed with More...

Job Description Financial and Management Reporting, Consolidation and Analysis to the auditors, board and holding company. Budget planning, controlling & forecasting, and working along with to provide the presentation to the management. Work along with te More...

Job Specific Responsibilities Observe daily trading and its operations to provide mainly market members the opportunity for a smooth andsecure trade ensuring transparency & fairness Continuously track and monitor securities trading and the processes to ensure transparency, fai More...

Ensuring imaging of invoice supporting documents is timely and accurately performed. Assisting with audit support as necessary. Assisting in streamlining the accounts payable process. Working with account receivable clerk and others to resolve account issues when necessary. Hand More...

Internal Interaction Relationship: Chief Accountant Finance Manager Accounts Assistant Employees of EC as requiredExternal Interaction Relationship:Financial AuditorsFederal Tax AuthoritySuppliers and contractorsBanksRoles & Responsibilities:Prepares asset, liability, and capi More...

Consult and negotiate with clients regarding financial transactions, payment terms, and credit limits. Ability to handle multiple projects and submit applications on time. Understanding of business, economic, and industry risk. Financial forecasting. Keep abreast of financial ne More...

junior accountant is an entry-level position in an accounting firm or department. A junior accountant's duties includeposting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial rep More...

Establishing good rapport with clients. Developing new sales opportunities. Supervising representatives to ensure increased sales. Preparing reports on accounts and transactions. Tracking account targets. Monitoring sales.

Consult and negotiate with clients regarding financial transactions, payment terms, and credit limits. Ability to handle multiple projects and submit applications on time. Understanding of business, economic, and industry risk. Financial forecasting. Keep abreast of financial ne More...

The Trade Operations Officer will sit within the Operations units of the Bank and will be responsible for continuous and accurate processing of customers' instructions for various trade transactions fully complying with all legal and internal regulations pertaining to the depart More...

Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and changes. Contribute to financial audits. Monitor all bank deposits and payments. Perform periodic financial analysis to detect and resolve prob More...

The Accounts Payable Analyst isresponsible for all accounts payable administrative functions. invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. Process employee expense reports, including verification of receipts and coding More...

Consult and negotiate with clients regarding financial transactions, payment terms, and credit limits. Ability to handle multiple projects and submit applications on time. Understanding of business, economic, and industry risk. Financial forecasting. Keep abreast of financial ne More...

Consult and negotiate with clients regarding financial transactions, payment terms, and credit limits. Ability to handle multiple projects and submit applications on time. Understanding of business, economic, and industry risk. Financial forecasting. Keep abreast of financial ne More...

Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and updating ledgers, budgets, etc. Preparing financial reports. Assisting with audits, fact checks, and resolving discrepancies.

A Sales Assistant willhelp locate products for customers, place orders and holds, process transactions and keep the sales floor organized and well-stocked. They often act as the face of the company and must uphold company values both in how they dress and how they interact with cust More...

The Accounts Payable Analyst isresponsible for all accounts payable administrative functions. invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. Process employee expense reports, including verification of receipts and coding More...