Assistant Managers Accounts Jobs in UAE

Job Description * Insight Global is looking to hire two (2) Entry-Level Accounts Payable (AP) Processing Specialists to work onsite at their office in Tampa, FL contributing towards timely, accurate, well-controlled and accurate processing of (purchase) invoices and payments. These More...

Prepares necessary guidelines and formats for 5-Year Business plan (Financial Portion) and arranges distribution to the concerned divisions. Prepare budget guidelines and timelines this including workshops for all focal points. Participates in the preparation of Division More...

Tu es passionn (e), tu as soif d aventures, de nouveaux challenges ? Tu souhaites tre form (e) en alternance dans une entreprise avec une grande expertise m tier ? Le groupe Serpe et son centre de formation, Serpe Formation, n attendent que toi ! Nous recherchons un Arb More...

Responsibility for Office Admin Work & Reception. Handling Petty Cash / Credit Card Transaction. Verification of Invoices / Checking Documents & Recording. Strong communication & teamwork skills. Ability to meet deadlines. Please send CV accordingly.

Job Description 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.) More...

Qualifications College degree in Accounting or relevant coursework expected. Accounting experience within the hospitality industry is required. Accounts Receivable experience is preferred. The successful candidate will be able to demonstrate that they are able to work well in a More...

Supports the smooth running of the accounting department, exerting diligent financial process control and ensuring efficiency and resilience to growth Works as part of a team that maximizes guest satisfaction and comfort, delivering a positive and timely response to enquiries Take More...

Managing the company's accounts receivable portfolio, including monitoring and collection of outstanding payments. Generating and sending accurate and timely invoices to customers. Reconciling customer accounts and resolving any discrepancies. Communicating with customers to More...

Assign credit limits as per the agreed terms. Reduce the Account receivable position and achieve the AR KPI`s according to the Group targets Day to day collection activities (letters, calls etc) for assigned portfolio of customers Apply the Group Credit Policy and support the sta More...

The Logistics Assistant is responsible for supporting the Global Trade Compliance Manager. This position will also be responsible for supporting the internal sales process, serving as a sales assistant as needed for captive accounts. All work follows generally prescribed routines, w More...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reports To understand Sofitel objectives in managing Account Payable Function so as to provide an effective system to track Accounts Payable for effective More...

Ensure timely preparation of statutory financial statements in full compliance with relevant IFRS, GAAP and regulatory requirements of all statutory bodies Monitor financial performance across all channels, prepare financial reports, and provide insights to senior management. Provi More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche More...

YOUR MISSION: Conocimientos avanzados sobre contabilidad y finanzas. Uso de ERP Conocimiento sobre crédito y cobranza Atención a clientes YOUR TALENT: Dinámico Trabajo en equipo Capacidad de análisis PUMA supports over 19,000 employees across 120+ More...

· Proven ability in achieving Sales Targets and in maintaining & developing client relationships · Develop and maintain a database of prospective customers · Discovers and develops new areas for market penetration · Constantly updated and shortlisted pipeline of prospective clients More...

Key Responsibilities Account Manager Exhibition Client Relationship Management: Build and maintain strong relationships with clients by understanding their needs providing excellent customer service and ensuring satisfaction throughout the project lifecycle.Business Development: Ide More...

Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager. To understand thoroughly Accor objectives in managing Account Receivables. Provide a summary of the ageing report required by various people in the Accounting and Contro More...

Nos salaires augmentent en 2023!Villa Beausoleil, c est une promesse unique : proposer une v ritable philosophie de vie et de travail ses salari Villa Beausoleil, c est l engagement quotidien d offrir ses r sidents Une Retraite Ouverte sur la Vie , d clin ave More...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth More...

inancial Management: Develop and implement financial policies and procedures in line with school objectives and regulations. Manage the school's budget, monitor spending, and provide regular reports to the management team. Ensure all financial transactions Financial Managem More...