وظائف A R Accounts Receivable في الإمارات

Job Description 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 A المزيد...

الاحتفاظ بسجلات دقيقة لمعاملات حسابات القبض للفندق. معالجة الفواتير وبيانات الفواتير بسرعة ودقة. مراقبة الأرصدة المستحقة ومتابعتها مع العملاء لضمان السداد في الوقت المناسب. التوفيق بين الحسابات وحل التناقضات حسب الحاجة. إنشاء تقارير منتظمة عن حالة الحسابات المدينة لمراجعة الإدارة. الت المزيد...

Maintain accurate records of accounts receivable transactions for the hotel. Process invoices and billing statements promptly and accurately. Monitor outstanding balances and follow up with clients to ensure timely payment. Reconcile accounts and resolve discrepancies as need المزيد...

Responsibilities: Managing company assets and financial expenditures. Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as required. Managing the flow of petty cash by recording المزيد...

Roles and responsibilities We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discr المزيد...

Wat ga je doen als Sales Administration Officer? Als Sales Administration Officer heb jij een belangrijke rol binnen onze financiële administratie. Je komt te werken op ons kantoor in Eindhoven, waarbij je samen met jouw collega zorgt voor een kwalitatief goede, servicegerichte e المزيد...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in المزيد...

ضمان دقة جميع عمليات القسم للحسابات المختلفة الإشراف على العمليات والأفراد لضمان الوفاء بجميع مواعيد الدفع إدارة جميع استفسارات الحسابات والنزاعات موازنة الحسابات على أساس يومي وأسبوعي وشهري تطوير فريق التمويل والأدوار الأخرى التي قد تتفاعل مع العمليات المالية للمساعدة في تزويد الفندق المزيد...

Required a Senior female accounts assistant for a furniture manufacturing company in Ajman Free Zone.Please email your CVWe require :Preferably Phillipine Female Assistant assistant 3 yrs experience age 30 and aboveKnowledge in ExcelManage / monitor the daily office operation.Maintain المزيد...

Company Description Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during yo المزيد...

Responsibilities: Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the valu المزيد...

Responsibilities: Assist with the preparation and maintenance of financial records. Process invoices, payments, and receipts accurately and in a timely manner. Reconcile bank statements and ensure all discrepancies are resolved. Support the preparation of monthly, quarterly, and annu المزيد...

مراجعة وإنشاء / نشر جميع أنواع الذمم الدائنة. معالجة استفسارات الموردين وحل مشكلات الدفع المستلمة من البائعين، والتعامل مع الموردين مباشرة وعلى الهاتف وما إلى ذلك. مراجعة الحوالات للفواتير الواردة / الفواتير الضريبية والتحقق من جميع المستندات المستلمة والتحقق من المواقع مما إذا كانت ا المزيد...

JOB DESCRIPTION 1. JOB DETAILS Job Title Accounts Manager – Automotive Aftermarkets Division Automotive Department Central Motors And Equipments Section Automotive Aftermarkets QUALIFICATIONS EXPERIENCE COMPETENCIES Diploma in Engineering or Bachelor&rs المزيد...

Responsibilities: Preparing and processing financial documents such as bills, receipts, and invoices. Updating and maintaining the database, financial records, and filing systems. Tracking and monitoring financial transactions. Reviewing financial records, documents, and informa المزيد...

التسوية اليومية لبطاقة الائتمان التحقق من تحويلات دفتر الأستاذ للمدينة التحقق من التحويلات ببطاقة الائتمان نقل بيانات دفتر الأستاذ للمدينة من PMS إلى وحدة AR عمليات نقل دفتر الأستاذ للمدينة للمكتب الخلفي ترتيب المستندات الداعمة للفواتير إرسال الفواتير مساعدة مدقق الدخل في إعداد تقارير المزيد...

Responsibilities: Developing and sustaining solid relationships with key clients that bring in the most income for the company. Addressing and resolving key clients’ complaints. Acting as the main point of contact between key clients and internal teams. Supervising the acc المزيد...

Full job description - Knowledge with Fortinet Firewall Configuration - Knowledge with Network Support - End-user Support Job Type: Full-time Ability to commute/relocate: Abu Dhabi: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (P المزيد...

Developing and implementing procurement policies and procedures Identifying and assessing potential suppliers and negotiating contracts Monitoring market trends andsidentifying cost-saving opportunities Managing the procurement budget and ensuring cost-effectiveness Overseeing t المزيد...

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 المزيد...