Bank Jobs in Sharjah

Responsibilities: Playing a leading role in compiling company budget and growth strategy. Executing strategies to optimize company and asset growth. Ensuring expertise and effectiveness across operating platforms. Creating strategies to challenge theft and stock losses, and impl More...

Overseeing recruitment, onboarding, training, performance management and employee relations. Ensuring compliance with labour laws. Managing administrative functions in support of business operations. Overseeing office management and administrative personnel. Implementing systems More...

Responsibilities: Signing on new clients and helping them through the onboarding process. Managing client bank accounts, including opening and closing accounts, and overseeing transactions. Processing deposits, payments, and withdrawals. Authorizing and evaluating overdrafts and More...

1. Ability To Handle AP/AR (timely collection of payments and processing of payments) 2. Sales / Collection (Cash and Cheque) and deposit - report daily to head office 3. Receipts collection and booking in system on daily basis. 4. Coordination with customers on Email and calls. 5 More...

Responsibilities: Reviewing and preparing all the salary and other HR-related documents before submission to the head of human resources. Regular communication with all expats regarding their subsidies, housing, and other needs to ensure comfortable working conditions. Reviewing More...

 Plan, teach and provide feedback to students for the lessons which you are timetabled within the subject area that you are attached to  To take part in whole school INSET activities to enhance expertise  To accompany students on trips, visits and other educational activities  More...

. Consult with business stake holders to understand financial and functional processes, requirements, pain areas and analyze, recommend, and implement Infor LN CSIE / Infor OS solutions. . Lead the implementation of Infor LN CSIE Finance modules, ensuring alignment with industry best More...

Black & Grey HR is recruiting for a leading structure steel company in Sharjah UAE. Our client is looking to hire a Acoountant who will manage and oversee the company s Accounts Payable Payroll and general Accounting Functions ensuring compliance with GAAP and company policies. More...

1. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft. 2. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon. 3. Per More...

We are looking for a detailoriented and experienced Accountant to join our team. The ideal candidate will have a strong background in managing accounts specifically within educational institutions ensuring compliance with financial regulations and providing accurate financial reports. More...

Position: Automation Tester Analyst Skills Required: Ruby, Selenium,Api testing, Database testing Client: Huntington Bank Onsite Role (Need Local Candidate) Location: Columbus, Ohio. Job Description : Technical Skills Must Have API Testing, Database Testing, Automation u More...

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 More...

Are you an experienced ecologist with skills in protected species licencing looking to work within a team on complex and rewarding projects? Do you enjoy the challenges of designing and delivering robust and appropriate mitigation, seeing projects through from conception to completio More...

Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow learn contribute and succeed. Today the Al Rostamani Group has come a l More...

Petrofac is a leading international service provider to the energy industry with a diverse client portfolio including many of the worlds leading energy companies.We design build manage and maintain infrastructure for our clients. We recruit reward and develop our people based on merit More...

Euro Exim Bank, an award-winning and high-performing global financial institution is seeking freelance-based professionals to sell trade finance services to exporters and importers worldwide.If you are truly passionate about sales and have outstanding selling skills, this role could b More...

Requirement: Assistant of CA for full set of Accounting, cum HR Admin. Prepare weekly bank balance and Trade union reports. In charge and assist of monthly and quarterly reports of payroll, withholding Tax, CIT, VAT, PIT, State bank Vietnam and Investment Implementation. Submi More...

1. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft.2. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon.3. Perform c More...

Job description We require a Female candidate who can handle the following: Knowledge of Microsoft Office (Word, Excel, PowerPoint, and outlook). Attending telephone calls and client inquiries. Prepare & send quotations to customers Follow up for purchase orders send the i More...

Job description We require a Female candidate who can handle the following: Knowledge of Microsoft Office (Word, Excel, PowerPoint, and outlook). Attending telephone calls and client inquiries. Prepare & send quotations to customers Follow up for purchase orders send the i More...

Our client, a well-established metalwork company in the UAE, is currently looking for an Accountant to be based in Sharjah. In this role, you will have the following responsibilities: Own the AP/Payroll processes across the company. Record and update suppliers invoices. Record al More...

Managing company's financial accounting, monitoring, and producing accurate financial reports to specific deadlines. Conducting reviews and evaluations for contracts. Supervising staff A/R, A/P, Payroll, and collection including preparation of their KPIs. Compiles data collected b More...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank dep More...

Banking Relationships: Maintain good communication with banks and support the Finance Manager on all bank related correspondences. Research on new services/products offered by the banks and analyze the suitability for the company. Ensure company's listing on all banks possibl More...

Maintain good communication with banks and support the Finance Manager on all bank related correspondences. Research on new services/products offered by the banks and analyze the suitability for the company. Ensure company's listing on all banks possible to enhance the company More...

Front Desk Counter handling i.e. collection of bills through Cash, Vouchers, Cheque, Credit / Debit cards or automatic debits. Ensuring billing is done on the correct price of products under discount coupons and gift vouchers. Responsible for error-free Billing & Cashiering. More...

Reduce cost lending purchase, expenses and overhead of the company Audit Bills and expenses Establish a better system for Finance and Accounts Department. Build relationships with all the banks dealing with STYRO. Surprise audit visits to be done at least 4 times per year on com More...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. Records daily collection for a group of companies Clients. Prepares reports for SOA, monitoring of invoices & balance collection status. Monitors clients paying habits & collec More...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. Records daily collection for a group of companies Clients. Prepares reports for SOA, monitoring of invoices & balance collection status. Monitors clients paying habits & collec More...