Material Ledger Jobs in Dubai

Need 5 years or above experience in Construction Industry Prepare payments, reconcile intercompany transactions, and handle subcontractor/supplier/client payments. Assist in year-end closing, maintain general ledger accounts, and provide information to external auditors. Evalua More...

Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, investment activities, and financial planning. Ensuring compliance with stat More...

Responsibilities: Assisting staff members in the preparation of monthly and quarterly accounting reports. Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. Identifying potential cash flow problems and financial irregula More...

Job Description Ascertain that all charges received for billing are proper and with complete supporting documents and approved credit account with the Hotel. Ensure timely and accurate billing. Assist in preparation of correspondence in reference to disputes. Assist in calcula More...

The job holder will be managing the implementation and lead overall financial strategy and policies in areas of Treasury, General Ledger and Fixed Asset Management to serve the business objectives of the entity by applying international financial standards and in compliance with set p More...

Job Information Control of changes introduced to products and operations, including: credit cards, term deposits, personal accounts; Control of tax rates based on documents received from clients; Preparing regulatory reports, Reconciling bank General Ledger account balances; More...

Our client based in Maidenhead need an interim Purchase Ledger Clerk for an ongoing This is to start asap and has the chance to go temp to The rate is £150 a day paid via an umbrella Please apply if you are immediately available on on 1-2 week's The role is based in the office 5 d More...

What do we give you in return? A package of benefits: Competitive Salary Flexible working environment (Short Friday/Late Monday) Performance Bonus Fixed bonuses for Easter, Christmas, Holiday and Metallurgist Day Transport settlement 24 days annual leave Your day-to-day More...

Job Description To streamline and manage the sales ordering and invoicing cycle: Facilitate the preparation of invoices and credit notes. Oversee and record the generated invoices in the general ledger and according to established processes. Engage in e-commerce activities in More...

Constantly monitor and maintain the books of accounts (G/L, sub ledger) accurately to reflect true and fair view of the company in the performance reports G/L schedules - scrutinize and prepare G/L schedules for review by line manager Month end Sales & Collection Entries B More...

Responsibilities Assist in preparing monthly financial results, including departmental profit and loss statements and result analysis. Handle the preparation and posting of general ledger journals, covering prepayments, expense and interest accruals, and assisting with payroll j More...

Company Overview: People power our future. That is why advancing a dynamic inclusive environment where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together weve forged some of the most trusted partnerships across the energy value chain t More...

Analyze financial statements to identify trends, variances, and areas for improvement. Assist in the preparation of management reports and presentations for stakeholders. Maintain the general ledger and ensure proper recording of all financial transactions. Reconcile accounts and More...

Company Overview: People power our future. That is why advancing a dynamic inclusive environment where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together weve forged some of the most trusted partnerships across the energy value chain t More...

Negotiating best value with suppliers: Material Buyers are responsible for negotiating the s and delivery terms with suppliers. They perform materials quotation to determine the most favorable options for procurement. Timely and cost-effective procurement: Material Buyers procure p More...

Maintain general ledger and ensure accuracy of financial records Analyze financial data and prepare financial reports Reconcile accounts and bank statements Manage accounts payable and accounts receivable processes Perform monthly, quarterly, and annual closing procedures Assis More...

Responsibilities Include Process payroll utilizing Vendor payroll software Audit payroll related data Process and input garnishments, child support, levies and liens Review and process timesheet input records for employees Process manual check calculations, work with the ven More...

Responsibilities Manage and reconcile the accounts receivable ledger Process payments, including credit card transactions and direct deposits Research and resolve any payment discrepancies Generate customer invoices Answer customer inquiries regarding payment history and disp More...

Key Accountabilities: Preparation of daily report on material availability, delivery schedule and production schedule. Assisting planners to address BOM errors and to extend material masters. Estimating material consumption for consumables and preparing Purchase request based More...

Build, develop and manage a strong and capable team, including accounts payable, accounts receivable, treasury, general ledger, and other specialized finance functions as required. Maintain accurate and timely financial records and prepare financial statements in compliance with re More...