Reconciliation Jobs in Dubai

Responsibilities Maintain the Books of Accounts by processing all company invoices payments and purchases. Preparing weekly and monthly MIS. Summarize and prepare financial records and statements for external reporting Dealing with internal and external auditorsPost and process journa More...

Work with us Senior Accountant Closing date Job ID Level Location Wednesday 15 May 2024 Senior Alserkal Avenue The Accountant works within the Finance function focusing on daily operational Finance requirements. The role is tasked with delivering the following key areas: Management of More...

We are looking for an experienced Certified Public Accountant to join our accounting department. You ll be responsible for preparing, reviewing and analyzing financial reports for our company. Our ideal candidate has an in-depth knowledge of bookkeeping, auditing and budgeting pr More...

Maintaining accurate and up-to-date financial records, including but not limited to journal entries, general ledger, accounts payable, accounts receivable, payroll, and bank reconciliation Process monthly payroll to employees through WPS (Wages Protection System) Perform monthly c More...

To be successful, the incumbent must develop a collaborative work ethic between all departments and understand the property market in detail. Manage contracts and documentation signing, system updates and reporting, registration of tenancy contracts, and ensure the operation is as More...

Job brief We are looking for an experienced Certified Public Accountant (CPA) to join our accounting department. You’ll be responsible for preparing reviewing and analyzing financial reports for our company. Our ideal candidate has indepth knowledge of bookkeeping auditi More...

Study various customs issues submitted by various departments and make recommendations based on comprehensive legal analysis and compliance with customs laws, including imposing fines and appropriate procedures to ensure efficient collection. Preparing legal manuals, correspondence, c More...

Job brief We are looking for an experienced Certified Public Accountant (CPA) to join our accounting department. You’ll be responsible for preparing reviewing and analyzing financial reports for our company. Our ideal candidate has indepth knowledge of bookkeeping auditi More...

DUTIES: -Cash Receipting Receives payment against services rendered from the Public, by communicating with the customer and attending to specific payment or sale enquiries and/or providing information on prices for specific product Collect and counts payment tendered verifying t More...

Job Details Summary The duties of the Lease Administration department involve abstracting lease documents, tracking critical dates, analyzing tenant conditions, coordinating the monthly rental charge process, reconciliation audits and other projects/analysis as needed. This is an en More...

Key Responsibilities: General Accounting: Assist in the preparation of financial statements in compliance with official guidelines and requirements. Prepare and maintain accounting documents and records. Accounts Payable/Receivable: Process accounts payable and re More...

In conjunction with the Provision Master, provides analysis of F&B stores consumption to handle the ordering of Food and Beverage as exact as possible. Input in the computer all PO , Invoices, Inventories and stocks received. Maintain the food inventory updated on a daily in c More...

In conjunction with the Provision Master, provides analysis of F&B stores consumption to handle the ordering of Food and Beverage as exact as possible. Input in the computer all PO , Invoices, Inventories and stocks received. Maintain the food inventory updated on a daily in c More...

1. Required Detailed Knowledge on SCM modules. 2. Should be able to develop BI Reports, extensive Knowledge on SCM related data model and objects. 3. Support, maintenance, and implementation of Fusion Procurement functionalities as per business requirement. 4. Should be able to gath More...

Key Responsibilities: Invoice Processing: Efficiently and accurately process a high volume of invoices for goods and services received by the group of companies. Verification and Approval: Review invoices for accuracy, completeness, and compliance with company policies and proc More...

Operations Analyst are responsible for the accurate processing of limited partnership transactions on behalf of our clients in a fast-paced environment. Analysts are responsible for monitoring RCH s workflow application, tracking activity, and working with internal partners and 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...

Job Description Lead and supervise the day-to-day operation of the department to ensure service standards are followed with friendly and engaging service. Ensure the daily smooth running of the Front Desk Team with regards to directing Front Desk Agents and Bell persons in conj More...

What’s On Your Plate? Strong aptitude for numbers, excellent organizational skills, and the ability to thrive in a fast-paced environment. Managing the inflow of revenue for the company, ensuring that all outstanding invoices are tracked, processed, and collected in a timel More...

Refunds Manage Refund Process effectively & timely management of refund settlement for Air, LCC, Non-Air documents, unclaimed & E Tracker, and account them in the Finance systems & Global Distribution Systems (GDS) in line with the defined SLA with all dnata line o More...