Reconciliation Jobs in UAE

Ensuring the timely and effective followup on overdue payables/receivables managing communication with clients/suppliers for payment reminders and escalating unresolved issues to higher management as necessary.Take charge of cash application processes overseeing the accurate allocatio More...

Job Purpose Generate financial entries and invoices, resolve proration, tax and revenue accounting processing exceptions, process incentive/ORC, refund payments, reconcile control and clear nominals , audit documents , identify discrepancies, raise under collections, updation of Mast More...

Job DescriptionRole consists of providing administrative and sales support to designated account managers within our organization. You will also serve as our Office Manager of executive administrative support. Key ResponsibilitiesCreate and update Sales Invoices and Product Pricing Sh More...

Reviewing and creating / posting all types of Payables. Address supplier queries and resolve the payable issues received from vendors, dealing with suppliers directly and on phone etc. Reviewing Transmittals for incoming invoices / Tax invoices and verifies all received documents More...

Qualifications: SAP Cutover Manager should have a minimum of 10 Years of functional experience in SAP and minimum one S/4 HANA project experience in Cutover activities is must. Lead and manage the business cutover plans for migration of data from SAP ECC system to S/4 HANA on RISE More...

Lee Hecht Harrison Recruitment Solutions (LHH) is partnering with an outstanding Tulsa employer! In this role, you will handle a variety of accounting, reconciliation, and budgeting duties. Great team with a commitment to supporting the community. Responsibilities: Will handle a More...

1. Required Detailed Knowledge on SCM modules. 2. Should be able to develop BI Reports, extensive Knowledge on SCM related data model and objects. 3. Support, maintenance, and implementation of Fusion Procurement functionalities as per business requirement. 4. Should be able to gat More...

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...

Develop and implement robust financial policies, procedures, and controls to ensure compliance with accounting standards and regulatory requirements. Manage a team overseeing day-to-day financial operations, including accounts payable, accounts receivable, general ledger, and finan More...

Responsibilities Review medication orders for accuracy, appropriateness, and potential drug interactions Provide medication counseling and education to patients and their families Participate in medication reconciliation processes to ensure accurate medication histories Condu More...

Understand, reflect & practice IFFCO’s vision & values. Inventory Ageing and Inventory holding Norms with a view of minimizing holding cost Monthly Inventory verification and involvement in Cycle Count as per SOP Insurance Declaration for inventory for all materials More...

Actively assisting client engagement across the portfolio of projects Prepare cost options studies for a variety of infrastructure and public realm assets Contribute to and produce cost estimates from conceptual sketches, descriptive narrative and other drawings and specifications 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...

Company Profile -We are a 29 years old Recruitment & Training Consultancy Firm. This Vacancy is for our Client, leading producers of Indian Made Foreign Liquor based in DAHANU having office in Churchgate, Mumbai Job Responsibilities:1. Responsible for manage organization s fina 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...

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...