وظائف Credit Notes في الإمارات

مندوب مبيعات / أمين صندوق – وصف الوظيفة نحن نبحث عن مندوب مبيعات ودود يركز على خدمة العملاء للانضمام إلى فريقنا. سيكون المرشح المثالي مسؤولًا عن ضمان تجربة تسوق إيجابية للعملاء من خلال تقديم خدمة ممتازة والحفاظ على سير العمليات البيعية بكفاءة. المسؤوليات الرئيسية: ا المزيد...

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments المزيد...

Urgent Opening for Credit Controller in wholesale and distribution of Timber Wood Industry. Salary Range upto AED 12000 inclusive allInterested candidates may share their resume at Job Description:Ensure that company s credit policy is strictly adhered.Obtaining enough information المزيد...

Join us and celebrate the beauty of human experience. Create for happier healthier lives with love for nature. Together with passion and creativity we deliver food innovations craft inspired fragrances and develop beauty and wellbeing solutions. Theres much to learn and many to learn المزيد...

Job Title: Accountant Job Location: Dibba, Fujairah, UAE Job Responsibilities: Manage daily financial transactions and maintain accurate bookkeeping records. Prepare monthly, quarterly, and annual financial statements and management reports. Handle payroll processing a المزيد...

Reporting to the Finance Manager responsibilities and essential job functions include but are not limited to the following:Must have excellent cash handling skills evidenced by no overages and shortages.Must have a commitment to follow all local and corporate policies and procedures a المزيد...

We are seeking a detailoriented and efficient General Cashier Paymaster to join our team in Dubai United Arab Emirates. In this dual role you will be responsible for managing cash transactions and overseeing payroll operations for our organization.Handle cash transactions including r المزيد...

Respect the policies and procedures implemented on the process of receiving.Support and encourage the objective of cost control and maintain traces for audit.Maintain records for municipality and local authority requirements.Update the purchasing manager and the Executive Chef on reje المزيد...

We are seeking a detailoriented and organized Accountant to handle monthend closing financial reporting accounts payable and receivable treasury management fixed assets and inventory control. The ideal candidate will ensure timely and accurate financial transactions maintain supplier المزيد...

Fully conversant with and abides by the policies and procedures in the procurement process.Actively monitor fluctuations in consumption patterns taking proactive measures to manage slowmoving and nonmoving items.Maintain cleanliness in the storage area and ensure all products are stor المزيد...