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Position: Automation Tester Analyst Skills Required: Ruby, Selenium,Api testing, Database testing Client: Huntington Bank Onsite Role (Need Local Candidate) Location: Columbus, Ohio. Job Description : Technical Skills Must Have API Testing, Database Testing, Automation u المزيد...

Manage F&I Sales and process of a designated Sales Team within the dealer network. Achieve sales revenue targets set by the Dealer Principal / Account Relationship Manager. Work with dealer sales management in achieving Income and Revenue targets, providing weekly/monthly F&am المزيد...

Are you an experienced ecologist with skills in protected species licencing looking to work within a team on complex and rewarding projects? Do you enjoy the challenges of designing and delivering robust and appropriate mitigation, seeing projects through from conception to completio المزيد...

Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow learn contribute and succeed. Today the Al Rostamani Group has come a l المزيد...

Petrofac is a leading international service provider to the energy industry with a diverse client portfolio including many of the worlds leading energy companies.We design build manage and maintain infrastructure for our clients. We recruit reward and develop our people based on merit المزيد...

Euro Exim Bank, an award-winning and high-performing global financial institution is seeking freelance-based professionals to sell trade finance services to exporters and importers worldwide.If you are truly passionate about sales and have outstanding selling skills, this role could b المزيد...

Requirement: Assistant of CA for full set of Accounting, cum HR Admin. Prepare weekly bank balance and Trade union reports. In charge and assist of monthly and quarterly reports of payroll, withholding Tax, CIT, VAT, PIT, State bank Vietnam and Investment Implementation. Submi المزيد...

1. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft.2. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon.3. Perform c المزيد...

Job description We require a Female candidate who can handle the following: Knowledge of Microsoft Office (Word, Excel, PowerPoint, and outlook). Attending telephone calls and client inquiries. Prepare & send quotations to customers Follow up for purchase orders send the i المزيد...

Job description We require a Female candidate who can handle the following: Knowledge of Microsoft Office (Word, Excel, PowerPoint, and outlook). Attending telephone calls and client inquiries. Prepare & send quotations to customers Follow up for purchase orders send the i المزيد...

Our client, a well-established metalwork company in the UAE, is currently looking for an Accountant to be based in Sharjah. In this role, you will have the following responsibilities: Own the AP/Payroll processes across the company. Record and update suppliers invoices. Record al المزيد...

Managing company's financial accounting, monitoring, and producing accurate financial reports to specific deadlines. Conducting reviews and evaluations for contracts. Supervising staff A/R, A/P, Payroll, and collection including preparation of their KPIs. Compiles data collected b المزيد...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank dep المزيد...

Banking Relationships: Maintain good communication with banks and support the Finance Manager on all bank related correspondences. Research on new services/products offered by the banks and analyze the suitability for the company. Ensure company's listing on all banks possibl المزيد...

Maintain good communication with banks and support the Finance Manager on all bank related correspondences. Research on new services/products offered by the banks and analyze the suitability for the company. Ensure company's listing on all banks possible to enhance the company المزيد...

Front Desk Counter handling i.e. collection of bills through Cash, Vouchers, Cheque, Credit / Debit cards or automatic debits. Ensuring billing is done on the correct price of products under discount coupons and gift vouchers. Responsible for error-free Billing & Cashiering. المزيد...

Reduce cost lending purchase, expenses and overhead of the company Audit Bills and expenses Establish a better system for Finance and Accounts Department. Build relationships with all the banks dealing with STYRO. Surprise audit visits to be done at least 4 times per year on com المزيد...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. Records daily collection for a group of companies Clients. Prepares reports for SOA, monitoring of invoices & balance collection status. Monitors clients paying habits & collec المزيد...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. Records daily collection for a group of companies Clients. Prepares reports for SOA, monitoring of invoices & balance collection status. Monitors clients paying habits & collec المزيد...