وظائف كاتب حسابات في الإمارات

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...

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 accounts to ensure 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...

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...

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...

Accounts PayableThe Accounts Payable is responsible for managing outgoing financial transactions ensuring all vendor invoices are processed accurately and timely. The role involves maintaining financial records performing reconciliations and collaborating closely with suppliers and ot المزيد...

Key Responsibilities: Cash Applications: Efficiently and accurately apply incoming payments to customer accounts, ensuring all transactions are properly documented and reconciled. Billing and Invoicing: Assist in generating invoices, verifying billing accuracy, and resolving dis المزيد...

تنفيذ الخدمات المقدمة في مكتب الاستقبال بكفاءة بما في ذلك الترحيب بالضيوف وتسجيل وصولهم ومغادرتهم، والاهتمام بطلباتهم واستفساراتهم، وتلقي الرسائل ونقلها وغيرها من المخاوف التشغيلية ذات الصلة. تلقي/نقل التصديق من/إلى الوردية السابقة/التالية، ومتابعة أي مسائل معلقة والتأكد من تقديم/إكم المزيد...

كاتب محاسبة التحقق من الأرقام والتسجيلات والمستندات للتأكد من صحة الإدخالات والدقة الحسابية والرموز المناسبة. تنظيم وتأمين وصيانة جميع الملفات والسجلات والنقد وما يعادله وفقًا للسياسات والإجراءات. تسجيل وتخزين والوصول إلى و/أو تحليل المعلومات المالية المحوسبة. الحفاظ على جداول إلكترو المزيد...

قبول ومراقبة جميع البضائع الواردة من حيث الحجم والكمية إدخال جميع حركات البضائع الداخلية في نظام الكمبيوتر يوميًا إجراء جرد شهري مع التحكم؛ ضمان النظام والنظافة في منطقة مسؤوليته المسؤول عن القبول والفحوصات الأولية لجميع العناصر التي تدخل الفندق حسب الحجم والجودة إصدار الشكاوى الفورية المزيد...

Job Description Roles & Responsibilities Handling general site office tasks such as answering phones, faxing paperwork, typing reports, data entry, managing files, etc. Assisting the Engineers with daily activities. Organizing and maintaining documents systematically. Desired Candid المزيد...

Responsibilities: Record order details on the computer system. Pack items into containers for shipping. Label package with all vital information. Monitor inventory and order more units as needed. Keep the warehouse clean and neat.

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 المزيد...