Payable Transactions Jobs in Dubai

Prepare and maintain financial records and statements for the organization. Ensure compliance with accounting principles and regulations. Manage accounts payable and accounts receivable processes. Conduct periodic financial analysis and reporting. Assist in budgeting and forecas More...

Our client a leading international manufacturer is looking to hire a female Office Administrator/Front Desk Receptionist.An ideal candidate must be familiar with fundamental accounting principles HR Software and have a thorough understanding of UAE Labour Laws and disciplinary procedu More...

Job Title: Finance Operations Manager Location: Dubai Key Accountabilities Accounts Receivable Accounts Payable Inventory Control Taxation Statutory Audit Fixed Assets Management Finance Systems and Controls Qualifications Master's degree or equivalent in A More...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The More...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The More...

Compile financial documents and information on appeal / reconsiderations cases. Analyse Taxable Persons’ financial conditions and related operations. Request additional information from taxable person. Perform no notice inspections. Assess amount of tax payable. Prepare w More...

Working at NTT The role will have varied responsibilities: Overseeing the general ledger, accounts payable and cash management functions and ensure that they are optimally executed on the available systems. Ensuring that the required reports are produced and analysed, including s More...

Coordination & supervision of P2P – R2R process with SSC Coordinate and assist the Treasury executive for cash flow projection, FOREX analysis, hedging etc. Coordinate with the Accounts Payable Accountant and Credit Controller for all payments and collections. Supervisi More...

Reporting to the Manager of Accounts and Administration the successful candidate will manage accounts payable and receivable processes ensuring accurate timely payments to suppliers and collections from customers. They will maintain strong professional relationships and deliver except More...

Your areas of responsibilities: Order processing via email or EDI package Planning in deliveries and following up on logistics issues Supporting accounts payable and finance department Main contact for customers, key accounts and distribution partners. Handle customer complain More...

We are looking for a candidate for one of the Trading Companies in Sharjah who can prepare financial doents such as invoices accounts payable and receivable.Candidate needs to complete financial reports regularly and provide information to the finance team.Job Description :Preparing m More...

Provides expert and impartial advice to executive management to facilitate decision-making across all transaction aspects. Plays a key role in multifunctional transaction teams, offering comprehensive financial support throughout transactions. Evaluates commercial options and asse More...

Offers expert and unbiased guidance to senior management to facilitate decision-making regarding M&A valuations on specific transactions. Assists in the development and execution of M&A transactions through comprehensive financial analysis, including constructing and utiliz More...

Gathering, Analysing, And Interpreting Relevant Financial Data. Evaluating And Optimizing Financial Controls And Procedures. Updating Daily Transaction Records Managing Accounts Receivable And Payable, As Well As Expenses. Keeping Records Of Invoices And Tax Payments, As Well As More...

Analyze financial information and summarize status Verify, allocate and reconcile accounts payable and receivables Produce error-free accounting reports Recommend modifications to accounting procedures Assisting with VAT returns and VAT audit Coordinating with Internal and Exte More...

1. Collect and organize relevant information by obtaining it from information sources to assist the auditor in preparing a single audit plan During the development of the subsequent customs clearance program, either plan the audit, approve the audit, or specialize the audit, as reques More...

Chef de cuisine for award wining luxury resort in Dominican RepublicBased at the gastronomic restaurant but will also oversee the Asian and Mediterranean kitchen teamsReports to the Culinary Director Starts March 202150/60 chef teamRequirementsNationality : Preferably French Spani More...

The Leverage Finance Associate will gain exposure to a plethora of functions such as directing companies and stakeholders on out-of-court restructuring transactions and offering advisory services in stressed and distressed situation. To be considered for this role, the successful More...

Prepare and maintain financial records and statements for the organization. Ensure compliance with accounting principles and regulations. Manage accounts payable and accounts receivable processes. Conduct periodic financial analysis and reporting. Assist in budgeting and forecas More...

Provide an effective system to track Accounts Receivables for the activities of the Senior Credit Manager. Understand thoroughly Sofitel objectives in managing Account Receivables Provide a summary of the ageing report required by various people in the Accounting and Control Divis More...