وظائف Expense Reports في أبوظبي

لإجراء تحليل مالي ودفعات ومقارنات لعقود تكنولوجيا المعلومات/خدمات العملاء وإعداد تقارير دقيقة للمعلومات المالية لتلبية متطلبات تقارير الأقسام. تحليل الاتجاهات الناشئة من الأرقام الفعلية أو مقارنتها بالميزانيات والتوقعات والفترات السابقة، وكتابة تعليقات واضحة وموجزة حول الاتجاهات لاسته المزيد...

Job Description Roles & Responsibilities Manage daily office tasks such as answering phones, filing, and scheduling appointments. Organize and maintain office supplies and equipment. Prepare and distribute correspondence, memos, and reports. Assist with project management tasks such a المزيد...

Roles and Responsibilities Executive Support Completes a broad variety of administrative tasks for the President & CEO including: managing an extremely active calendar of appointments; completing expense reports; composing and preparing correspondence that is sometimes confidential; المزيد...

Roles & Responsibilities Prepare monthly, quarterly, and annual financial statements according to GAAP standards. Be prepared to present reports directly to Country and Global Head. Maintain accurate and up-to-date corporate records, including accounts payable and receivable, budgets المزيد...

Job Description: • Manage the CFO's calendar, including scheduling meetings, appointments, and conference calls. • Coordinate logistics for meetings, including room reservations, and audiovisual equipment setup. • Screen and prioritize incoming emails, phone calls, and correspondence المزيد...

Responsibilities • Manage calendars and schedule appointments and meetings. • Coordinate travel arrangements, including flights, accommodations, and transportation. • Screen and prioritize incoming calls and emails. • Prepare and edit correspondence, reports, and presentations. • Main المزيد...

Maintain and update accounting records and files Analyze budgets and create expense reports Examine tax policies and handle tax payments and returns Meet with clients to discuss confidential accounting issues Post transactions and categorize records in the general ledger (e.g. by asse المزيد...

Maintain and update accounting records and files Analyze budgets and create expense reports Examine tax policies and handle tax payments and returns Meet with clients to discuss confidential accounting issues Post transactions and categorize records in the general ledger (e.g. by asse المزيد...

Roles & Responsibilities Develop and implement policies and procedures to ensure efficient and accurate processing of invoices and payments. Oversee the processing of vendor invoices, purchase orders, expense reports, and payment requests. Ensure proper coding and approval of invoi المزيد...

يوفر الدعم الإداري/السكرتارية لنائب الرئيس/نائب الرئيس وأعضاء فريقه. تحية واستضافة الضيوف وزوار المكاتب بلطف واحترام. يحتفظ بنسخة مطبوعة أو تقويم إلكتروني للنائب الأول للرئيس المسؤول. يتبع إجراءات مراقبة وثائق مكتب Hill International القياسية والمشاريع. يجمع ويراجع ويوزع النسخ الورقية المزيد...

Support with the receipt of invoices verification record of transaction and direct expenseAssist with ensuring that all invoices are received through a centralized repository vendor statements are being reconciled on a periodic basis and expenses are being analyzedAssist with the an المزيد...

Keeping an eye on employees like salespeople, cashiers, and shelf stockers. Taking care of money and creating an annual budget. Maintaining records of spending, sales, and employee performance. Assessing stock supply, stock availability, profit margins, etc. Pu المزيد...

Job SummaryThis role plays an important part in managing the day to day priorities of Fuse Technologies CEO and Headquarters office location. In this role, you will support the CEO in ensuring that meetings, travel and other very important details and timelines are successfully met المزيد...

Administrative AssistantSunshine Enterprise USA is looking for an Administrative Assistant to join our team in Tampa, FL. This position supports department operations by maintaining internal systems, providing administrative support to project managers (processing of internal reports المزيد...

Roles & Responsibilities Handle the month-end financial reports Handle the accounts receivable, payable and bank statement reconciliation Handle the audits, fact checks and resolving discrepancies Handle the coordination of annual audits Participate in financial audits Preparation of المزيد...

Duties Include: Extensive diary management Expense management Travel coordination, including itineraries and visa applications Collating presentations / reports Communicate with stakeholders HR admin duties and being the go-to in the office Some personal tasks related to making the C المزيد...

- Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll) - Responsible for delivering timely and accurate financial المزيد...

Your key responsibilities Provide high level support to a small group of Partners and Executives Organise and manage comprehensive diaries, travel and accommodation Screening emails, responding and/or actioning as required Prepare expense claims and timesheets on a weekly basis Scre المزيد...

Your key responsibilities Provide high level support to a small group of Partners and Executives Organise and manage comprehensive diaries, travel and accommodation Screening emails, responding and/or actioning as required Prepare expense claims and timesheets on a weekly basis Scre المزيد...

Responsibilities: Manage office supplies inventory and place orders as necessary. Handle incoming and outgoing correspondence, including mail and emails. Answer and direct phone calls in a professional manner. Schedule appointments and meetings, and coordinate conference room booking المزيد...