Material Ledger Jobs in Dubai

HTS is actively seeking a Psychiatrist for inpatient rounding. What we bring?We offer excellent compensationFull timeMed mal includedGreat work / life balanceWhat you bring:Active and unrestricted MD or DO licenseDEABoard certified or board eligible (within 5 years)Additional details: More...

Blue Jay Dental Seeks Registered Dental Hygienist Asheville, NCJob ResponsibilitiesAssess dental condition and needs of patient using patient screening procedures, including medical history review, dental charting, and perio chartingDeliver direct patient care using established dental More...

Qualification: Any degree/Diploma+TallyExperience: 0-3 yearsSalary: 8000 - 10000 /-(Based on Experience)Timing: 9.30 am -6.30 pmSkill: Ms office Knowledge/Purchase/sales entryLocation:Erode.Job Description: Perform monthly, quarterly and annual accounting activities including reconci More...

Job Details 2+ years of experience in bulk material handling product engineering knowledge of material properties, flow dynamics, and equipment design. Proficiency in CAD software, such as AutoCAD or SolidWorks. Conveying System Experience is needed.

Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager. To understand thoroughly Accor objectives in managing Account Receivables. Provide a summary of the ageing report required by various people in the Accounting and Contro More...

Daily Credit card reconciliation Verification of city ledger transfers Verification of Credit card transfers Transfer of City ledger data from PMS to AR Module Back office city ledger transfers Arranging supporting documents for invoices Dispatching invoices Assisting income More...

Job Description We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests. As an Accounts Supervisor - Receivable you are responsibl More...

Job Description Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager. To understand thoroughly Accor objectives in managing Account Receivables. Provide a summary of the ageing report required by various people in the A More...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct More...

Responsibilities Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct daybook, suppliers ledger, customer ledger, and general ledger Bring the books to the trial balance stage Perform partial checks of t More...

Are you interested in financial trends and processes? Do you have a strong experience in applying principles of accounting to all company financial activities and subsequently providing analysis, reporting, and guidance to management? This role is perfect for someone who loves dotting More...

Responsibilities . Validate and record payroll entries in the general ledger timely and accurately . Maintain accrual calendars and general ledger mapping of payroll codes in the payroll system . Perform month-end close duties, including recording monthly accrued payroll expense 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...

Job brief We are looking for a skilled Bookkeeper to maintain our financial records including purchases sales receipts and payments. Bookkeeper job duties include working closely with our Accounting team to create and analyze financial reports and ensure legal requirements compl 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...

As the Purchase Ledger Clerk your duties will include-Reporting directly to the management accountantProcessing invoices and credit notesMonth end supplier reconciliationAssisting with audit requirementsProcessing employee expensesHigh volume invoices dailyEnsure invoices are coded an More...

Requirements To be successful in this role, you should meet the following requirements: Previous experienced working in Financial Services and/or Banking Operations, beneficial but not essential. Any Graduation Degree Languages: Good knowledge of Java based n-tier application More...

Manage and supervise the day-to-day accounting activities, ensuring accurate and timely recording of financial transactions. Oversee the monthly, quarterly, and annual financial closing processes, including preparation of financial statements, general ledger analysis, and reconcili More...

The role requires strong communication skills and an ability to work in a cross-cultural environment. The role is expected to have regular and independent communication with management, peers in finance, and other functions/business.You ll need to be proactive, have a client-focused More...

About The Role Support accurate and timely delivery of financial accounting services, particularly end-of-month activities, corporate card compliance, and processing of corporate expenditure Assist with the review of General Ledger reconciliations Review journals, including pre More...