Material Ledger Jobs in Dubai

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...

Apply principles of accounting to analyze financial information and prepare financial reports by compiling information and utilizing appropriate accounting control procedures Manages accounting functions including maintenance of general ledger, accounts payable, accounts r More...

We have an opportunity available for an Accounting Manager. We are seeking an experienced finance professional who would be a working manager, reporting to the Controller to help manage and support core finance department functions.Responsibilities include:Management of firm accounti More...

To make PO from plant code for the material being sourced for Egypt. Follow up on documentation required for material. Check and follow up for payments to vendors to avoid any delay. Check and correct masterdata Vs agreement with Vendor to avoid delay. Liase with logistics team More...

To make PO from 4001 plant code for the material being sourced for Egypt Follow up on documentation required for material Check and follow up for payments to vendors to avoid any delay Check and correct masterdata Vs agreement with Vendor to avoid delay Liase with logistics t 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 jo More...

Manage the implementation of the Group Tax strategy from a planning, compliance and risk management perspective Ensure correct and timely filing of all Tax Returns (including VAT) based on country specific tax calendars and review complex income Tax Returns Manage tax audits i More...

Deliver timely, accurate and professional reports to key stakeholders, including part sales, inventory and service dashboards Conduct analysis on OEM price changes and ensure accurate pricing uploads in the ERP system Prepare budgets for the after sales business (parts, service, a More...

Key Responsibilities: Oversee day-to-day financial operations, including accounts payable, accounts receivable, and general ledger maintenance. Ensure accuracy in financial transactions and compliance with accounting principles. Demonstrate a strong understanding of corporate tax r More...

Job Details Job Details Are you a dynamic, detail-oriented individual with a knack for production planning and scheduling? We're seeking a Permanent Planner/Scheduler to join our team in the Manufacturing industry. This position is integral to ensuring the smooth operation of ou More...

Generate and issue invoices to customers accurately and in a timely manner. Follow up on outstanding invoices and ensure timely collection of payments. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Investigate and resolve any d More...

Prepare and analyze financial statements, including balance sheets, income statements and statements of cash flow. Record and analyze financial transactions to ensure accuracy and integrity of financial records. Review and reconcile ledgers and accounts. Reconcile daily cash bala More...

Responsibilities/Assignment Deliverables To take a leadership role acting on behalf of ODS Program Implementation Office, and the Ontario Digital Service for the technology architecture, design and build of a digital credential platform and related products To design a More...

Inspects shipments of materials, equipment and supplies received in order to ensure compliance with purchase order specifications. Identifies and reports shortages, damages and other discrepancies. Arranges the storekeeping of goods, materials, supplies and equipment to optimize sa More...

Bachelor’s degree in finance/accounting or Higher degree with 5 years experience in the field of accounting, auditing and Fiscal domains Professional experience: Financial Accounts, Accounts Reconciliations – Accounts Statements, good knowledge in MSOffice ERP – More...

Approve and arrange for all petty cash expenses & reimbursements submitted by Zahrawi employees. Check, allocate and book bills to different suppliers, such as Etisalat, DEWA, MOH, etc. Prepare monthly closing schedules. Check and allocate bills associated with insurance an More...

Study the received Tender Specification, Drawings and Equipment Schedules in relation to Plumbing systems so that the scope is well understood Prepare guidelines for the scope of work and responsibilities that are included in the Tender documents Obtain and review quotations for a More...

Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals. – Arrange conferences, meetings, and travel reservations for office personnel. – Complete forms in accordance with company procedures. – Compo More...

Open Position: Project Engineer (MNC Piping Company)A MNC Piping Company is looking for Project Engineer to be based in Key requirements include: Conduct material take off and product selection via printed or digital Perform 2D and 3D CAD design of pipe spool, skid and More...

Responsibilities: Assist in the preparation of financial reports, budgets, and statements. Process invoices, expense reports, and payment transactions accurately and timely. Reconcile bank statements and credit card transactions to ensure financial accuracy. Maintain accurate an More...