وظائف Operative Reporting في الإمارات

We are seeking a detailoriented and proactive Finance Officer to join our finance team. This role provides flexibility within the Finance Department by supporting various financial functions including but not limited to processing credit applications invoicing debt collection Accounts 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 uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Job Description: Finishing Technician (Steel Industry) Key Responsibilities: Perform mechanical maintenance including preventive and corrective actions to ensure plant and equipment efficiency.Troubleshoot mechanical issues and provide root cause analysis with action plans for resolut المزيد...

Job Purpose The analyst will fulfill standard data requests including: data validation, data quality reporting, data cleanup, data architecture, and facilitating data process improvements. The analyst may also build and/or maintain dashboards & data visualizations in support of b المزيد...

الأدوار والمسؤوليات قيادة إعداد البيانات المالية السنوية والتدقيق في جميع أنحاء المنطقة مراجعة التقارير المالية المحلية وفقًا للمبادئ المحاسبية المقبولة عمومًا دعم توسيع الأعمال في جميع أنحاء المنطقة، والتأكد من تحديد جميع المتطلبات القانونية ودعمها الشراكة التجارية مع فرق أمازون الأ المزيد...

About EXANTE EXANTE is a wealth tech company that provides centralized trading solutions and B2B financial infrastructure that helps create value through technology. Our proprietary trading platform enables direct market access to 1 million financial instruments from a single multicu المزيد...

Job Description Wood Process & Energy is recruiting for a Cost Controller to join our Ellesmere Port based team on a permanent staff basis. The Role As a Cost Controller, you will prepare and report on project cost budgets, and the tracking, management and reporting of project المزيد...

Responsibilities: Manage accounts payable and receivable processes. Reconcile vendor statements and resolve discrepancies. Prepare and issue invoices; ensure timely collection. Collaborate to resolve billing/payment issues. ist with month-end closing and financial reporting. Location المزيد...

Tax Reporting Maintain the tax risk register and ensure that all material provided and unprovided tax risks are identified, understood, and tracked. Ensure that all uncertain tax treatments (UTTs) are properly documented and supported. Track and understand the tax compliance cycl المزيد...

الأدوار والمسؤوليات نحن نبحث حاليًا عن محاسب مشروع ليكون مقره في أبوظبي. الغرض الرئيسي من الوظيفة إدارة الشؤون المالية للمشروع في المنطقة الشرقية؛ ضمان تسجيل إيرادات وتكاليف المشروع بدقة وبما يتماشى مع معايير إعداد التقارير المالية الدولية ووفقًا للعقد ضمان أن تكون جميع معلومات ال المزيد...

Responsibilities: Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues المزيد...

General HSE Requirements Develop and implement the PROJECT HSE objectives, KPI, plans and procedures, in compliance with applicable local national legislation, COMPANY One MAESTRO, International Standards (e.g. IFC PS) and Best Industry Practices; Develop and implement the PROJE المزيد...

الأدوار والمسؤوليات سيتولى محلل الخزانة الرئيسي تنفيذ نشاط التمويل التجاري في دبي والمعاملات المرتبطة به، ودعم نمو نشاط التمويل التجاري في دبي وإدارة المشاريع لتحقيق مكاسب الكفاءة والتفاعل مع وظائف أخرى مثل الضرائب والقانون والمحاسبة في الأمور المتعلقة بمركز الخزانة في دبي. ما ستفعل 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 uptodate.Account Reconciliation: Reconcile accounts payable transactions and 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 uptodate.Account Reconciliation: Reconcile accounts payable transactions and 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 uptodate.Account Reconciliation: Reconcile accounts payable transactions and 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 uptodate.Account Reconciliation: Reconcile accounts payable transactions and 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 uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

We are looking for an experienced Audit Manager who will be responsible for overseeing and managing the annual audits of our company s financial statements in the UAE KSA India and the UK. In this position you will liaise with our auditors ensure prompt provision of data and respons المزيد...

Assist in the development and execution of marketing and sales strategies.Support the category management team in maintaining product inventory and categorization.Monitor product performance analyse sales data and generate reports.Assist in organizing product launches promotional acti المزيد...