Accounts Officer Jobs in UAE

English. Roles and Responsibilities Reconcile invoices and identify discrepancies. Create and update expense reports. Process reimbursement forms Bank reconciliation. Enter financial transactions into internal databases. Check spreadsheets for accuracy. Maintain digita More...

Job Description Roles & Responsibilities Client visits required, hence traveling is part of the employment and will be provided by the Company. Candidate should be well versed in Tally and should have strong communication skills in English Should handle complete accounts activities More...

Minimum 2-3 years’ experience as an Accounts Assistant, or a similar role in the UAE. Education: Bachelor’s Degree in Accountancy or Higher. Preferably knowledge of ‘Sage’ accounting package, and other accounting software. The working week is five days &ndash More...

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoice More...

Specialization: UrologyJob Summary:Employment opportunity for Urologist in Tullahoma, TN. There is high community need for urology with full support of two hospitals. Qualified Candidates: Board eligible / board certified in urology Completion of an ACGME-accredited u More...

Responsibilities: Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn More...

Process accounts payable invoices, including verifying accuracy, obtaining approvals, and entering data into the accounting system. Prepare and issue payments to vendors and suppliers, ensuring timely and accurate processing. Reconcile vendor statements and resolve discrepancies o More...

To transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module. To review the city ledger folios with supporting documents such as charge slips, LPOs etc. To follow up if required for billing instructions, LPOs, supporting documents etc. To More...

Job Responsibilities: 1. Able to independently handle and solve the tasks for which you are responsible ;2. Implement operating procedures and various rules and regulations, and cooperate with business departments ;3. Responsible for screening resumes and handling employee entry, r More...

Roles & Responsibilities Generating daily attendance reports for staff and workers. Collecting daily, weekly or monthly timesheets Recording and entering timesheets for yard, sites, and staff. Allocating and entering the timesheets for offshore sites. Resolving payroll discrepanc More...

Handling Purchasing Stores material receiving Submit GRN to accounts Attend purchasing related audit Attend meeting with suppliers Handling petty cash procurement Transportation request from logistic dept for delivery & material exit Send RFQ & collect quotes Purchas More...

Minimum of 2 years of experience in billing, collection, accounts receivable or a related area Manage and analyse accounts, invoices, and payments; process adjustments and reversals were improperly billed or if payments were incorrect. Investigate and resolve issues related to bil More...

Manage day-to-day financial operations of the company Process invoices Record accounts payable and accounts receivable Update internal systems with financial data. Prepare monthly, quarterly, and annual financial reports Reconcile bank statements. Participate in financial audi More...

To develop and increase fixed deposits and CASA base in retail banking. Unique contribution of job holder is to achieve given targets and provide new and existing customers high standards of customer service. Provide professional and expert advice on products & services to cus More...

Monitors inter-site movement of staff and reports the same to the site in time based on the instructions of management.Payroll checking and verification for open and closed salary time entries.Preparation of settlements for employees going on leave (Leave Settlement), employees who wi More...

Prepare and maintain daily, monthly, and yearly financial transactions Monitor and track accounts receivable and payable Reconcile financial statements and reports Balance funds and ensure accuracy on all accounts Prepare invoices and statements for customers, as well as account More...

Job Description Roles & Responsibilities Process and review invoices, ensuring accuracy and adherence to company policies. Manage vendor relationships, including resolving any payment disputes or issues. Maintain accurate and up-to-date accounts payable records and documentation. Pr More...

***Must have Covid vaccine and booster, current TB, Hep B, Flu and MMRV and SafeServe ;Job SummaryUnder the supervision of the PACE Supervisor of Dietary Services, the incumbent will ensure adequate amounts of food are planned for, purchased, and served in compliance with food safety More...

Qualifications & Experience This Job might be for you if you have: 8+ Years of Experience in Commercial/Sales preferably or similar Proven experience specifically in the field of Product and New Business Development or Digital loyalty solutions. Degree or Honours (12+3 or More...

To provide an effective system to track Payable Accounts for effective Cash Flow Management; To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with More...