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We are currently looking for a candidate to join our team in Sharjah as Store Keeper in our Catering Division.Storekeeper Duties and ResponsibilitiesMaintain receipts records and withdrawals of the stockroomReceive unload and shelve suppliesPerform other stock-related duties including المزيد...

Looking for a Receptionist to coordinate manage and monitor the working of the billing department.-Serve as the main point of contact for all customer inquiries.-Coordinates and resolve all client-related issue.-Develops strong relationships with all clients.-Develops in conjunction w المزيد...

Urgently required cashier for hospitality Who should the quality of Make billing of patients i.e OPD billing IPD billing (Admission and Discharge) Wellness billing and Pharmacy billing etc. Handle cash and make credit bills of insurance and others as per MOU and credit bills settlemen المزيد...

Were looking for a Coordinator Accounting to join our growing team and assist with the preparation of financial statements and audit processing.Responsibilities Recording financial transactions in accounting MSD365.Assisting with audit processing.Assisting with monthend and yearend cl المزيد...

Job LocationDubaiJob DescriptionDid you know that an internship at P&G offers you the chance to test your finance skills and management abilities in reallife situationsThis is a unique opportunity to obtain insights into the world of finance in a fastmoving consumer goods company المزيد...

About ClearGridClearGrid is revolutionizing the debt resolution sector with cutting-edge AI and real-time data analytics. We empower financial institutions to streamline and optimize their debt recovery operations through advanced machine learning and comprehensive automation solution المزيد...

We are seeking a Consolidation and Reporting Lead with a Degree in Accounting or Finance and a qualification as an Accountant. The role necessitates a minimum of 7 years of experience in general ledger accounting.

How does your working day look like As Accounts Receivable you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You will be responsible for ensuring accurate billing timely collection of outstanding balances and maint المزيد...

Asset Administrator (Accounting background) is responsible for maintaining accurate records of the organization s assets ensuring proper documentation tracking and reporting. This role supports effective asset management by coordinating asset registration updates and disposals and a المزيد...

A leading FMCG/Food Manufacturing company in Dubai is seeking to hire a Senior Accounts Receivable Officer to join its growing finance team. This role is critical for managing the full accounts receivable cycle ensuring credit control compliance and maximizing cash flow through timely المزيد...

About AiraloAlo! Airalo is the worlds first eSIM store that helps people connect in over 200 countries and regions across the globe. We are building the next digital service that revolutionizes the telecom industry. We are a travel-tech company and an equal-opportunity environment tha 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...

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...

Black & Grey HR is recruiting an Accounting Professional to join our clients team in the luxury building materials industry in Dubai UAE. This dualrole position requires a highly organized individual with a solid foundation in accounting and the ability to manage administrative ta المزيد...

Key Responsibilities: Process daily financial transactions including accounts payable and receivable bank reconciliations and expense reports Assist with monthend and yearend closing procedures Maintain and update general ledger and subledgers Prepare journal entries and ensur المزيد...