وظائف كاتب الحسابات المدينة في أبوظبي

المساعدة في الحفاظ على سجلات مالية دقيقة وحديثة. تسجيل المعاملات المالية في النظام المحاسبي. التوفيق بين البيانات المصرفية والمستندات المالية الأخرى. الحسابات الدائنة والمدينة: معالجة الفواتير وضمان الدفع في الوقت المناسب للبائعين. المساعدة في إعداد فواتير العملاء ومراقبة حسابات المزيد...

احصل على حجوزات المطاعم وتأكد من تحقيق أقصى قدر من المبيعات إعداد تحديث الحجز يوميا تأكد من تسجيل بيانات بطاقات تعليقات الضيوف إرسال HTML والمواد الترويجية الأخرى بانتظام إلى قاعدة البيانات قم بتحديث قاعدة بيانات الأطعمة والمشروبات بانتظام التعامل مع الاستفسارات الهاتفية المتعلقة المزيد...

ESSENTIAL JOB FUNCTIONS: • Function as an integral member (military and civilians) of a team of trained professionals responsible for the operations and maintenance of support facilities and equipment for USAF personnel and resources. • Registers and assigns rooms to guests in coordin المزيد...

We are seeking a Local Class A Flatbed driver to deliver lawn and garden products to job sites and retail stores. You could use anything from a Flatbed Trailer, Moffett, Walker Floor Trailers for pickup and delivery of product. Monday - FridayAll local routes. Home Daily!!!!Early mor المزيد...

سيتم دعم معرفتك الحديثة بصناعة الضمان وأنظمة السيارات وسوق بيع التجزئة للسيارات من خلال خبرة العمل ككاتب ضمان وتكاليف لدى وكالة كبرى. ويدفعك شغفك بمساعدة العملاء إلى توصيل معرفتك التفصيلية بأجزاءنا وخدماتنا وضماناتنا، مما يخلق تجارب عملاء لا تُنسى. درجة علمية في إدارة الأعمال/التكلفة المزيد...

Responsibilities: • Enter data into our systems accurately and efficiently • Ensure accuracy of data entry • Maintain data entry logs • Monitor data entry progress • Troubleshoot data entry issues • Follow up on data entry requests • Assist with other administrative tasks as needed Re المزيد...

دبلوم في المالية مع خبرة لا تقل عن 10 إلى 15 سنة في مجال المحاسبة والمراجعة. درجة المحاسب القانوني مرغوبة. معرفة متعمقة بالممارسات المحاسبية للنفط والغاز (الأصول المشغلة وغير المشغلة). إجادة اللغة الإنجليزية. - ملم بالمراسلات شبه القانونية. الأنشطة ضريبة: إقرارات ضريبة البترو المزيد...

Petroleum Tax declarations • VAT declarations • Corporate Tax impact assessment GENERAL ACCOUNTING: • Review payroll • Yearly statutory financial statements • Monthly closing TREASURY: Petty cash payments; bank mandates (external and internal banks) ACCOUNTS RECEIVABLE: Oil and gas sa المزيد...

Job Description Prepare the production plan for medium and short term, based on the forecast and negotiation with commercial team Prepare the direct material plan for long, medium and short term (beef, MDM and global accounts ingredients) Ensure that the information about capacities & المزيد...

Develop and implement procurement strategies in line with organizational goals. Source, evaluate, and negotiate contracts with suppliers and vendors. Ensure timely and cost-effective procurement of goods and services. Collaborate with various departments to understand their procuremen المزيد...

Role and Responsibility Monitoring sales and distribution performance and taking timely action to drive continuous improvement. Direct sales to corporate enterprises, B2B customers, System Integrators, and other verticals. Lead the Business Plan with Customers and Incorporate custome المزيد...

Job brief We are looking for a Data Entry Clerk to type information into our database from paper documents. The ideal candidate will be computer savvy and a fast typist with a keen eye for detail. You will report to a data manager or another senior data team member. Understanding of المزيد...

استلام نسخ جواز السفر في المنطقة المخصصة قم بحفظ جميع نسخ جواز السفر يوميًا وتسليمها إلى الكونسيرج العمل مع الكمبيوتر والماسح الضوئي لإرسال كافة المعلومات اللازمة الحفاظ على معرفة محدثة بالفندق والخدمات تحديد الأولويات وتنفيذها وفقًا لذلك لضمان التعامل مع البيانات على الفور بس المزيد...

WE HIRING ACCOUNTS ARABIC SPEAKER HAVE EXPERIANCE IN DENTAL LABORATORY AT LEAST 3 YEARS TO JOIN IMMEDIATLY Job Type: Full-time Ability to Commute: Abu Dhabi (Required) Ability to Relocate: Abu Dhabi: Relocate before starting work (Required)

Assist in updating and organizing documentation, including schedules and sign-up sheets. Provide administrative support for membership programs, including processing applications and renewals. Generate reports on membership statistics and trends. Respond to inquiries from guests regar المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or 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 schedulePerfor المزيد...

قم بإنشاء جداول بيانات لتتبع معلومات العملاء وأوامرهم المهمة. نقل البيانات من نسخة ورقية إلى قاعدة بيانات رقمية. تحديث معلومات العميل في قاعدة البيانات. تنظيم البيانات الموجودة في جدول بيانات. التحقق من البيانات القديمة وإجراء أي تغييرات ضرورية على السجلات. تشغيل المعدات المكتبية الشا المزيد...

Responsibilities: • Precisely input data into our systems fromvarious sources. • Scrutinize and validate datafor inconsistencies or errors. • Uphold dataintegrity and confidentiality at all times. • Organize and prioritize data entry tasks to meetdeadlines. • Collaborate with team mem المزيد...

We are in search of diligent, detail-oriented individuals to join our team as Remote Entry-Level Data Entry Clerks. If you have a passion for precision and thrive in independent work environments, this opportunity might be your ideal fit. Come join us in contributing to a dynamic, exp المزيد...

Ensuring imaging of invoice supporting documents is timely and accurately performed. Assisting with audit support as necessary. Assisting in streamlining the accounts payable process. Working with account receivable clerk and others to resolve account issues when necessary. Hand المزيد...

Auditing clerkscheck figures, postings, and documents to ensure that they are mathematically accurate and properly coded. For smaller errors, such as transcription errors, they may make corrections themselves. In case of major discrepancies, they typically notify senior staff, inclu المزيد...

Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. Working with the collections department to review accounts, clien المزيد...

Auditing clerkscheck figures, postings, and documents to ensure that they are mathematically accurate and properly coded. For smaller errors, such as transcription errors, they may make corrections themselves. In case of major discrepancies, they typically notify senior staff, inclu المزيد...

Auditing clerkscheck figures, postings, and documents to ensure that they are mathematically accurate and properly coded. For smaller errors, such as transcription errors, they may make corrections themselves. In case of major discrepancies, they typically notify senior staff, inclu المزيد...

The Accounts Payable Analyst isresponsible for all accounts payable administrative functions. invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. Process employee expense reports, including verification of receipts and coding المزيد...

Auditing clerkscheck figures, postings, and documents to ensure that they are mathematically accurate and properly coded. For smaller errors, such as transcription errors, they may make corrections themselves. In case of major discrepancies, they typically notify senior staff, inclu المزيد...

The Accounts Payable Analyst isresponsible for all accounts payable administrative functions. invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. Process employee expense reports, including verification of receipts and coding المزيد...

Experiences in real estate company accounts is preferred. Preparation of invoices, debit notes, credit notes, journals and other vouchers and data entry of all vouchers in financial software system for day to date maintenance of accounts. Maintain petty cash.

Accounts payable assistantsprocess invoices, resolve account discrepancies, manage bank reconciliation, create expense reports, and updating account information on the company's database. They work within a team of the accounting and finance department, assisting with tax filing المزيد...

Auditing clerkscheck figures, postings, and documents to ensure that they are mathematically accurate and properly coded. For smaller errors, such as transcription errors, they may make corrections themselves. In case of major discrepancies, they typically notify senior staff, inclu المزيد...

Accounts payable assistantsprocess invoices, resolve account discrepancies, manage bank reconciliation, create expense reports, and updating account information on the company's database. They work within a team of the accounting and finance department, assisting with tax filing المزيد...

Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconciliation when re المزيد...

Auditing clerkscheck figures, postings, and documents to ensure that they are mathematically accurate and properly coded. For smaller errors, such as transcription errors, they may make corrections themselves. In case of major discrepancies, they typically notify senior staff, inclu المزيد...

Reading and interpreting building and engineering plans and drawings. Setting out work areas and determining the required materials. Using hand and power tools to cut and bend steel bars and mesh. Laying out steel bars, mesh, rods, and framework. Hoisting steel bars, mesh, and r المزيد...

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 other departments to e المزيد...

Purchasing Clerkscompile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders. They gather information and records to draw up purchase orders for procurement of materials and services.

Auditing clerkscheck figures, postings, and documents to ensure that they are mathematically accurate and properly coded. For smaller errors, such as transcription errors, they may make corrections themselves. In case of major discrepancies, they typically notify senior staff, inclu المزيد...

Accounts payable analysts areresponsible for handling the accounts payable process within their organization. This includes reviewing purchase orders, invoices, contracts, and other documents to ensure that all purchases meet company policies and procedures.