Reconciliation Jobs in Dubai

Responsibilities Independent is for all ambitious and people who want to advance in their careers and we are currently looking to hire an experienced Accounts Payable Executive to join our finance team in our Head Office in Tecom Dubai. Some of the key responsibilities for this role More...

Demonstrate a strong understanding of the end to end processes in all areas of Hotel Accounting responsibility, supporting the confident delivery of solutions and responses to questions and queries Ensure all monthly closing and reporting activities are carried out as per guideline More...

About the job Job Description Wood is currently recruiting for Billing Trainee for Gurgaon location. Key Responsibilities To perform client billing in integrated Oracle environment using the various Oracle functionality Client Billing includes manhour, expenses, fixed charges More...

1)Ensure effective implementation of the entire supply chain cycle/ activities of the company; from receipt of supplier documents till goods and related documents are received by the customer2) Prepare accurate reports and analysis on the processes periodically3)Ensure the resources e More...

Skill Farm Members are invited to apply for the following role: Responsibilities: Follow up and engage with EC front line on the regularization of the exceptions Support in reporting and monitoring the EC KRIs Perform reconciliation of EC vendor invoices. Prepare and develop repo More...

Manage patient appointments, ensuring efficient scheduling and coordination of aesthetic services. Greet and assist patients, providing a welcoming and professional environment. Documentation and Record-Keeping: Maintain accurate and up-to-date patient records, ensuring confident More...

Key Responsibilities: Provide full administrative support to clients & intermediaries Review all documents received and enter data in the healthcare systems while ensuring a high level of accuracy within the time frame as per the agreed SLAs Ensure regulatory compliance is More...

Education & Qualifications: Bachelors/Masters Experience: Minimum 4 -5 years of experience in the similar role and industry Specialized Training: Expertise on MS Excel and Inventory management systems such as SAP/RMS Knowledge: Understanding of the Ecommerce retail business More...

25 days holiday plus banks, pension scheme, healthcare, free parking and a modern environment is on offer As Credit controller/Account Assistant your responsibilities will include- Sending month end statements to customers Taking payments over the phone More...

The Role Job Description: Preparing all financial statements bank reconciliation invoices and payments by cheque or online bank portals. Handle petty cash and close the petty cash from other cashiers maintain credit card transaction reports and close the cards on the monthly basis r More...

Minimum Experience : Minimum 4 years relevant experienceJob DescriptionGeneral Accountant:handles the full accounting cycle for DKMEs books of account (Daily Monthly Quarterly & Annually) e.g. managing the balance sheets preparing P&L petty cash analysing recording & preparing jo More...

Job Overview: The Finance Controller position involves overseeing daily financial activities, managing cost reconciliations, and providing insights on financial health through various reports and analyses. Key Responsibilities: Financial Operations and Analysis: Conduct More...

Job Purpose: JOB PURPOSE Ensure timely processing accounting and payments of supplier invoices incentive and refunds. Carry out processing and reconciliation of Sales/Revenue Recognition/Interline transactions and nonairline partner billings by providing assurance on completeness and More...

Job Specification: Administering Xplan IPS data-feeds, template, etc Invoicing Client queries Co-ordinating Portfolio reconciliation and reporting IPS Portfolio creation and administering online client access Xplan Thread & Task templating Overdue debtors More...

The Role Daily customer delivery order implementation including order consolidation order planning order tracking and ensure delivery on time as per company standard and customer requirement; 3PL management including loading & offloading transportation process perfect order and g More...

1. Preparing supplier account reconciliations to ensure the accuracy of supplier payments. 2. Preparing checks, check payment vouchers and money transfer letters for depositing cash in banks. 3. Issuing distributions for all expenses and payments to suppliers to settle supplier paym More...

The Role Accounts Assistant General Manager We require a technically strong accountant with at least 1 year of experience specific to the Accounts Receivable function. This person will be a strong team player with experience working in an environment with conflicting pressures and h More...

The ability to supervise Concierge, Guest Services and Guest Experience team to ensure the smooth arrival and departure of guests, proper handling of luggage, and follow-up on guest request. The ability to cover Duty Manager shifts in absence. The ability to provide accurate infor More...

Job Description Key Responsibilities: Design, implement, and manage high level access model for users and systems including architecture Diagram, narratives etc, for accessing new Azzure Tenant and Google Cloud Platform tenant Implement Systematic provisioning of user access a More...

Responsibilities Maintain the Books of Accounts by processing all company invoices payments and purchases. Preparing weekly and monthly MIS. Summarize and prepare financial records and statements for external reporting Dealing with internal and external auditorsPost and process journa More...