وظائف الخزانة في الشارقة

Overseeing day-to-day financial activities. Documenting transactions and updating ledgers and the financials database. Analyzing and interpreting financial data. Preparing financial forecasts such as revenue, expenses, and loan estimations. Developing cash management, investment المزيد...

إدارة وصيانة تقويم المدير المالي وجدولة المواعيد وتنسيق الاجتماعات. إعداد وتنظيم المواد اللازمة للاجتماعات عند الحاجة. التعامل مع جميع الاتصالات الواردة وتحديد أولويات رسائل البريد الإلكتروني ومسودات الرسائل عند الضرورة. الوظائف الإدارية - إعداد متطلبات التدقيق والخطابات والتأكيدات المزيد...

Manage F&I Sales and process of a designated Sales Team within the dealer network. Achieve sales revenue targets set by the Dealer Principal / Account Relationship Manager. Work with dealer sales management in achieving Income and Revenue targets, providing weekly/monthly F&am المزيد...

Assist team members in executing assigned tasks and projects. Conduct research and gather relevant information to support decision-making processes. Prepare and present reports, presentations, and other deliverables as required. Participate in team meetings and contribute ideas a المزيد...

Preparing and processing financial documents such as bills, receipts, and invoices. Updating and maintaining the database, financial records, and filing systems. Tracking and monitoring financial transactions. Reviewing financial records, documents, and information to ensure thei المزيد...

Zentech Consulting is looking for an IT specialist to help at a great company! You will use the Move/ADD/Change (MAC) process to delivery exceptional customer service and printer support. This is a wonderful opportunity to get your foot in the door with a fortune 500 company. APPLY T المزيد...

أقدم الدعم المالي الشامل والتوجيه لقادة المشروع في جميع جوانب البيانات المالية للمشروع أنا أشارك طوال دورة حياة المشروع من الاحتمال إلى الإغلاق أقوم بتعزيز أفضل الممارسات في إدارة المشاريع والعطاءات، مما يضمن التوافق مع نظام إدارة الجودة ودورة حياة المشروع أدير جميع الجوانب المالية لل المزيد...

قيادة الفريق المالي وتقديم التوجيه والإرشاد وفرص التطوير التعاون مع فرق متعددة الوظائف لدعم مبادرات الأعمال وتعزيز الوعي المالي الإشراف على جميع العمليات المالية، بما في ذلك المحاسبة وإعداد الميزانية والتحليل المالي وإدارة التدفق النقدي والضرائب قيادة عمليات إعداد الميزانية والت المزيد...

Taking responsibility for the planning and execution of financial duties and projects of a company. Preparing financial statements, reports, and forecasts for the business to ensure financial stability. Drafting budgets, income statements, balance sheets, tax returns, and reports المزيد...

Job Profile : CCE/ Fresher/ BPO/ Call Center/ Day & Night Shifts/ Inbound ProcessSkills: CCE, Customer care executive, CSA, Customer care, CCR, CSE, BPO, CCA, Voice Process, International BPO, Call Center, International Call Center, Voice Support, Inbound, Customer Support, Custom المزيد...

Client Relationship Management: Build and maintain strong relationships with clients addressing their inquiries and concerns in a timely and professional manner. Financial Planning and Analysis: Support the Senior Manager in conducting financial analysis and preparing reports for c المزيد...

Embed and oversee financial controls and processes to ensure accurate, timely financial information Manage the Sanctuary finance team to ensure effective prioritisation of all key deliverables, and maximising the use of technology to deliver efficiently Partner the management team المزيد...

Financial reporting: Collaborate with the International Head Office to develop the financial reporting system for the MENA region. Budget and Forecast: Coordinate the MENA region's annual budgeting process. Collaborate with various teams to prepare the annual budget. Implement المزيد...

Financial Strategy: Develop and execute financial strategies aligned with the business goals. Pricing Strategy: Implement pricing models that maximize revenue while maintaining competitiveness. Budgeting and Forecasting: Lead the annual budgeting process and provide accurate finan المزيد...

Preparation of Invoices to Customers based on agreed rates and tariffs. Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer. Analyzing disputed invoices issue Credit Note after Operation Confirmation. Communication with المزيد...

Position Summary: The Quality Control Supervisor oversees and monitors Quality Inspectors, including the inspection and testing of materials, parts, and products in a production and developmental environment to ensure adherence to established quality standards. The QC supervisor work المزيد...

1. Support various functions within the Group Finance department. 2. Gain exposure to different aspects of finance, including Financial Control, Risk and Compliance, Internal Audit, Business Performance, Tax, and International Business. Assist in Financial Accounting and reporting. المزيد...

Working Model: Hybrid Working Employment status: Full-time, Permanent.Working hours: Monday to Friday, 9:00am 5:30pm.Office Location: Vienna, AustriaReporting to: Treasury LeadIn this role you will add value to PXP by:Being responsible for providing support to Treasury Lead with m المزيد...

يدعم ويدير جميع الأنشطة المتعلقة بإدارة العقود المخصصة بما في ذلك المراسلات مع العملاء والشركاء، وتوفير المدخلات التجارية / التعاقدية لاجتماعات مراجعة المشروع، والاتصال بالهندسة والمشروع والموقع والعقود من الباطن وفرق المشتريات لتحديد الاختلافات والمطالبات المحتملة، والإعداد و تقديم ا المزيد...

Reporting to clients (standard and client specific reporting) ensuring all SLAs and KPIs are adhered to Ensure accurate reconciliation of income and expenditure Point of contact for client queries, providing support and advice where necessary Internal point of contact for colleag المزيد...