Material Ledger Jobs in Dubai

In This Role, You Will Support initial provisioning and re-previsioning of assigned group of items include BFE (buyer Furnished Equipment), Retrofit, Mod, Special Engineering Work Card (SEWC) items and breakdown spares of inhouse repairable items by analysing manufacturer recomm More...

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world' More...

Key Responsibilities: Need to have knowledge in ERP System (Oracle) & MS Office.Review and verify BOQ data against project requirements and specifications.Essential knowledge in PR PO MIR MR & SR which related to Material handling.Ability to navigate through ERP to analyze mat More...

The candidate must have demonstrated 7 years experience in similar projects with a technical background in engineering. Must be holder of Dubai Central Laboratory Approval. Extensive knowledge and experience in the conduct of quality inspections with hands on experience of ISO9000 q More...

The candidate must have demonstrated 7 years experience in similar projects with a technical background in engineering. Must be holder of Dubai Central Laboratory Approval. Extensive knowledge and experience in the conduct of quality inspections with hands on experience of ISO9000 q More...

Our Values: We stay at the forefront of the rail industry. We continuously improve, learning directly from those who are doing the work. We are optimistic about change and the possibilities it brings: We welcome programmatic improvements and strategy shifts which will result in More...

  Performs accounting activities ensuring compliance with all relevant regulations and laws. Completes assigned daily ledger entries and other financial transactions in accordance with accounting principles ensuring the general ledger is accurate and uptodate Colle More...

  Performs accounting activities ensuring compliance with all relevant regulations and laws. Completes assigned daily ledger entries and other financial transactions in accordance with accounting principles ensuring the general ledger is accurate and uptodate Colle More...

  Performs accounting activities ensuring compliance with all relevant regulations and laws. Completes assigned daily ledger entries and other financial transactions in accordance with accounting principles ensuring the general ledger is accurate and uptodate Colle More...

Provide an effective system to track Accounts Receivables for the activities of the Senior Credit Manager. Understand thoroughly Sofitel objectives in managing Account Receivables Provide a summary of the ageing report required by various people in the Accounting and Control Divis More...

Company Description Night Auditor An exciting opportunity has arisen for a Night Auditor join our Rixos The Palm team. Maintains the overall efficiency of standards set. What’s In It For You Employee benefit card offering discounted rates in Accor worldwide Learning pro More...

To supervise the daytoday activities of the Credit department and ensure all standards are followed    To ensure all procedures regarding billing collection credit cards inquiries cheque cashing are followed    To inspect all inhouse accounts to ensure ad More...

Executes all monthly accounts payable and accounts receivable procedures for the assigned entity, including preparing journal vouchers and payable and receivable transactions (payments, receipts, debit notes, credit notes, and invoices). Receives invoices and performs invoice matc More...

Roles and responsibilities The Income Auditor will ensure that all daily revenues received by the hotel from rooms, food & beverage and other revenues are correctly and completely recognized and recorded in the General Ledger on a daily basis. He is also to ensure compliance of o More...

Job Description Responsible for the matching of authorised Purchase Orders and delivery dockets to suppliers invoices and accuracy of calculations and extensionsEnsuring that all Suppliers invoices bear evidence of receipt and approval before posting or accepting into Accounts Pa More...

Job Description Responsible for the matching of authorised Purchase Orders and delivery dockets to suppliers invoices and accuracy of calculations and extensionsEnsuring that all Suppliers invoices bear evidence of receipt and approval before posting or accepting into Accounts Pa More...

This position pays 90K-100K+Bonus and profit sharing and offers a flex time schedule. Job Duties: Using spreadsheets and / or allocations software, prepare allocations of plant liquids production and residue back to the well head and at the tailgate of a plant. Using spr More...

A global financial services institution is looking for a Head of Accounting. The selected candidate will oversee book closing, general ledger maintenance, and statutory report preparation while leading a team. Responsibilities Review monthly or annual book closing and maintain d More...

To supervise the daytoday activities of the Credit department and ensure all standards are followed    To ensure all procedures regarding billing collection credit cards inquiries cheque cashing are followed    To inspect all inhouse accounts to ensure ad More...

Staff Accountant Role in Sheboygan Area We are partnering with a regional manufacturing company that has been a staple employer in the Sheboygan area for decades. They are looking for a new Staff Accountant to join the team due to company growth. This position will offer a ton of var More...