وظائف سكرتير الشركة في أبوظبي

Full job description Financial Record-Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable. Month-End Close: Assist in month-end and year-end closing activities, ensuring all financial transactions are properly reco المزيد...

Job Description Roles & Responsibilities Managing budgets and financial plans Preparing financial statements and reports Conducting month-end and year-end close processes Managing and reconciling accounts payable and accounts receivable Ensuring compliance with tax and accounting re المزيد...

Responsibilities: Build and maintain strong relationships with key stakeholders at NCTH, including decision-makers and influencers. Serve as the primary point of contact for all communications, inquiries, and issue resolution related to NCTH accounts. Conduct regular meetings and bus المزيد...

Job Description: Min 1 year of experience in the banking industry (home country or UAE) is mandatory. Responsible for selling credit cards/loans by finding new sales opportunities Cold calling, daily visiting outdoors and Networking will be integral to your daily responsibility. Resp المزيد...

Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Analyze financial data and provide recommendations for improving financial performance Prepare financial statements, reports, and budgets Manage accounts payab المزيد...

Roles & Responsibilities Performing entries in Oracle System Should be supper good in excel Provide monthly closing support to issue financial statements on accrual basis of accounting Should have experience performing entries in Oracle system (must) Proficiency in excel Financial S المزيد...

Familiarity with document management software and electronic filing systems. Knowledge of document control procedures and regulatory requirements. Excellent organizational and time management skills. Strong attention to detail and a commitment to accuracy. Ability to work independentl المزيد...

Full job description Strong knowledg and hands-on experience in MS office particularly in advanced excel Strong communication skills. SAP/ERP experience preferred. Preference for those who can join immediately.

Job Description Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Prepare financial statements, reports, and budgets Analyze financial data and provide recommendations for improving financial performance Mana المزيد...

Invoicing: Generate and issue accurate and timely invoices to customers. Verify the accuracy of billing data and resolve any discrepancies. Payment Processing: Receive, record, and process payments from customers. Reconcile payments with invoices and update accounting records accord المزيد...

Job Description To ensure accurate accounting of all school s financial and asset transactions while maintaining a friendly, professional presence. Make sure that accounting practices meet the highest standard as expected by the School s financial auditors and compliance with external المزيد...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Primary responsibilities include: · Processing accounts and incom المزيد...

المساعدة في إعداد وتقديم الإقرارات الضريبية المباشرة بشكل دقيق وفي الوقت المناسب بما في ذلك ضريبة دخل الشركات، مع الالتزام بلوائح دولة الإمارات العربية المتحدة. دعم مراجعة حسابات الضرائب والتأكد من دقتها وامتثالها لقوانين الضرائب. ابق على اطلاع دائم بالتغييرات في قوانين الضرائب المزيد...

Invoicing & receivable management, payment - Salary & employee expenses management - Petty cash management - Reconciling, reports and preparation of statements - Preparation of cash flow statement and analysis - Cooperating with auditors in preparing audit reports, VAT returns C المزيد...

The Role Handle accounts payable and receivable. • Managing daily cash balances and overall cash management • Prepare send, and follow up on receipts, vouchers, invoices, purchase orders etc. for entry into data sheets. • Receives and inspects all incoming materials and reconciles wit المزيد...

مسؤول عن العمل ضمن الأحكام والمبادئ التوجيهية لأنظمة وعمليات ضمان جودة الخشب العمل كنقطة محورية للتكلفة لنطاقات المشروع المحددة كما هو مطلوب تطوير وصيانة هيكل تفصيل عمل المشروع (WBS) وهيكل تفصيل التكاليف (CBS) لنطاقات محددة تطوير ميزانية المشروع وفقًا لتقدير المشروع وكتالوج نسبة النقر المزيد...

Roles & Responsibilities Job Description To perform individual internal audit engagements, as part of the total internal audit plan in order to contribute to providing reasonable assurance that Masdar s internal controls achieve objectives and promote efficiency, effectiveness and re المزيد...

Key Responsibilities Enter invoices and expense reports into the accounting system accurately. Resolve routine questions and problems, escalating more complex issues to higher levels as needed. Perform tasks related to imaging and electronic processing of invoices. Adapt procedures, المزيد...

Roles & Responsibilities Responsible for delivering service excellence to the customer at counter level on a daily basis, increasing the targeted revenue whilst being aligned with the organisation's compliance policies and procedures. Handle efficient customer service, cross selling المزيد...

التحقق من أن جميع الفواتير تحمل أمر التسليم الصحيح وأمر الشراء المعتمد وإشعار استلام البضائع. تحقق من المعدل والكمية ووحدة القياس والضرائب مقابل أمر الشراء، وتأكد من أن الفاتورة تحمل توقيعات من جهاز الاستلام والمخزن ومراقب التكلفة والإدارة المعنية. التحقق من جميع النفقات النقدية والسل المزيد...