وظائف مساعد إدارة الحسابات في الإمارات

Responsibilities: Handling office tasks, such as filing, generating reports and presentations, setting up for meetings, and reordering supplies. Providing real-time scheduling support by booking appointments and preventing conflicts. Making travel arrangements, such as booking f المزيد...

بالإضافة إلى ذلك، ستشمل المسؤوليات، على سبيل المثال لا الحصر، إدارة الاستقبال في واجهة المنزل والترحيب بالعملاء في العمل، واستقبال المكالمات الواردة والصادرة وتلقي الرسائل والإجابة على الاستفسارات. سيكون المساعد مسؤولاً أيضًا عن ترتيب الاجتماعات والمؤتمرات وجلسات التدريب وتنظيم ترتيبا المزيد...

Job Description Roles & Responsibilities Managing calendars, scheduling appointments and meetings, and making travel arrangements Maintaining and organizing files, records, and databases Answering phones, taking messages, and responding to emails Assisting with budget preparation an المزيد...

GMG is a global wellbeing company retailing distributing and manufacturing a portfolio of leading international and homegrown brands across sport food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today GMGs investments span across four المزيد...

الأدوار والمسؤوليات المهارات الإدارية المهارات التنظيمية: القدرة على إدارة الجداول الزمنية والمستندات وعمليات المكتب بكفاءة. إدارة الوقت: تحديد أولويات المهام، والوفاء بالمواعيد النهائية، وإدارة عبء العمل بشكل فعال. الاهتمام بالتفاصيل: ضمان الدقة في المراسلات والتقارير والوثائق. مهار المزيد...

Your new company Our client is within the hospitality and entertainment business, expanding internationally and across the U.S. Due to this expansion, they are looking for an HR Manager (People and Culture) to join their team onsite (4 days onsite with 1 day remote) in New York City! المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

RESPONSIBILITIES Monitor and supervise the accounting departments daily routines to ensure smooth effective and efficient daily work practices. Supervising and assisting with account reconciliations account analysis and closing procedures at month end. Other duties as assigned.Qualifi المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and 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, i المزيد...

RESPONSIBILITIES Monitor and supervise the accounting departments daily routines to ensure smooth effective and efficient daily work practices. Supervising and assisting with account reconciliations account analysis and closing procedures at month end. Other duties as assigned.Qualifi المزيد...

RESPONSIBILITIES Monitor and supervise the accounting departments daily routines to ensure smooth effective and efficient daily work practices. Supervising and assisting with account reconciliations account analysis and closing procedures at month end. Other duties as assigned.Qualifi المزيد...

RESPONSIBILITIES Monitor and supervise the accounting departments daily routines to ensure smooth effective and efficient daily work practices. Supervising and assisting with account reconciliations account analysis and closing procedures at month end. Other duties as assigned.Qualifi المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and 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...

Responsibilities: Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of companies. Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank المزيد...