وظائف General Ledger Specialist Oracle Fusion في الإمارات

Location: Abu Dhabi United Arab EmiratesThales people architect solutions that enable two-thirds of planes to take off and land safely. We create in-flight entertainment systems that engross 50 million fliers every year and we develop the avionics that control the worlds largest comme المزيد...

What You Will DoAs an Estimation Engineer specializing in Fire Protection you will support Consultant PMC EPC and End Users by providing budgetary proposals during the FEED stage. You will handle tender files conduct site surveys attend bid-clarification meetings review tender documen المزيد...

About the Company:In Alfa Laval we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining recycling and purifying process that allows our customers to be better themselves. You w المزيد...

To manage & prepare:Group management reporting for all key internal & external stakeholders including functional heads executive management Board of Directors Shareholders and any other key stakeholdersGroup Financial ForecastsGroup budgets & business plansGroup performanc المزيد...

Responsibilities:Relationship Management: Identify engage and maintain relationships with traditional financial institutions open to servicing crypto-related entities including those supporting inflows/outflows from exchanges and enabling fiat operational payments.Account Onboarding: المزيد...

Your Assignment:Collaborate in the Monthly closing (Inter IKEA reporting/ SAP) and Inter IKEA functional reportingResponsible for procure-to-pay process from purchase order to payment including policy implementation and systemsResponsible for cash flow management; secure sufficient fu المزيد...

Job Description Verify that all invoices are supported by duly approved purchase orders when applicable signed receiving documentation and/or the approval of authorized management personnel.Ensure invoices have relevant documents such as PO Contract FF&E/Capex Approval etc.Ve المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information up-to-date.Account Reconciliation: Reconcile accounts payable transactions an المزيد...

Manage all accounting transactions prepare budget forecasts Publish financial statements in time. Month closing activity in Oracle ERP. Reconcile accounts payable and receivable. Ensure timely bank receipts & payments. Compute taxes and prepare tax returns under UAE law. Audit fi المزيد...

Our client is a hospitality firm in Dubai and currently hiring junior accountant. What will you do Processing accounts receivable and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions including verifying classifying comp المزيد...

About Us:TownX Real Estate Development LLC is a premier property developer in Dubai specializing in crafting luxurious residential buildings. We are dedicated to delivering exceptional living experiences through innovative design top-tier construction and cutting-edge real estate solu المزيد...

DescriptionSTART YOUR JOURNEY WITH USJW Marriott Marquis Hotel Dubai welcomes you to the heart of the citys lively downtown district with modern luxury and award-winning service. Soaring above Sheikh Zayed Road our bustling and dynamic 5-star hotel is one of the tallest in the world c المزيد...

Position: Financial Controller Location: Dubai United Arab Emirates (onsite) Contract Type: Full time permanent Our client a leading company in Dubai is seeking a highly skilled and experienced Financial Controller to join their team on a fulltime permanent basis. As the Financial Con المزيد...

We are hiring an **Accountant** in the UAE with **free visa and accommodation** provided. The ideal candidate should have a strong background in accounting attention to detail and proficiency in accounting software. Competitive salary and benefits offered. For more details please call المزيد...

We are looking for a candidate for one of the Trading Company in Sharjah who can prepare financial documents such as invoices accounts payable and receivable.Candidate needs to complete financial reports on a regular basis and providing information to the finance team.Job Description المزيد...

B&S Group is seeking an for a detailoriented and driven Assistant Controller to join our Finance team with main focus of assisting Senior controller in overseeing financial operations within our Government & Defense (G&D) business along with wider overview of overall busin المزيد...

Whats On Your PlateMatch internal records with customer statements and resolvediscrepancies.Verify payments credits and debits ensuring accurate application toinvoices.Resolve account issues explain balances and assist with inquiries.Prepare reconciliation reports for management and t المزيد...

Whats On Your Plate1. Vendor Payment ManagementManage and schedule timely disbursement of vendor payments through bank transfers and cheques.Oversee the endtoend payment cycle ensuring accuracy authorization and adherence to company policies.2. Invoice Verification & ProcessingRev المزيد...

DescriptionPosition at English College Dubai LLCJOB DESCRIPTION: ACCOUNTANT Job Title: ACCOUNTANTDepartment: AdministrationReports to: Finance Manager Direct Reports:NOJob ScopeTo provide support to the organisation by ensuring that all nancial and accounting functions are performed t المزيد...

ملخص الوظيفة: نبحث عن مدير حسابات - عمليات ديناميكي وموجه نحو النتائج لقيادة عملية مركز اتصال خارجي (BPO) واسعة النطاق تضم أكثر من 100 موظف. يجب أن يمتلك المرشح المثالي فهماً قوياً لمؤشرات الأداء الرئيسية (KPIs) في مجال مراكز الاتصال، وجودة تقديم الخدمات، والامتثال التنظيمي، وكفاءة المزيد...