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📑 Cluster Credit Supervisor Jobs in Dubai |HiltonJob Responsibilities:Ensure the timely credit collections of all outstanding paymentsManage credit meetings with key stakeholdersMonitor credit limits of all outstanding accountsAdminister credit processes and policies for other departments in the hotelWork with the Finance ...

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📑 Accounts Receivable Jobs in Dubai | Movenpick Careers UAEJob Responsibilities:Maintain the list of Approved Credit along with Credit Limits in the public directory.Maintain up to date filing of all approved and rejected Credit Applica ...

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📑 Accounting Supervisor Jobs in Dubai | St. Regis Dubai CareersPosition: Accounting SupervisorCheck figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance wi ...

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📑 Cluster Finance Specialist Jobs In Dubai | Hilton Garden Inn JobsJob Responsibilities:Receive, sort, post and balance the daily transfers to city ledger from the guest ledger.Mail accounts receivable invoices for individual accounts within (48) hours of guest departure.Control credit card transfers and prepare credit card summar ...

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📑 1- Accounts SupervisorJob: Full TimeLocation: Dubai, UAEDescription:This role will be the local support for R2R Arabia, and R2R & P2P operations of Levant entities.Job Responsibilities:Managing the overall health and reconciliation of assigned ledgers.Supervise monthly bank reconciliations for all in-scope legal enti ...

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📑 Spica is a media intelligence company. We focus on providing our customers with the best media intelligence productsand services that will help them transform their work and boost their performance. We enable our customers to makebetter strategic decisions backed by facts and data.Working With UsWe are only successful when our people are successful ...

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📑 Perform bookkeeping and prepare balance sheets, profit and loss statements and other financial reports. Require a bachelor's degree in an area of specialty (B. Com/M. Com). Familiar with standard concepts, practices and procedures within accounting practice. Coordinate with experienced team members to plan and accomplish goals. Perform a ...

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📑 Experience: 10 years + in responsible positionsEducation: CMA, Inter CA, MBA Finance, Bcom, any other good finance qualification (CA not mandatory)Language Skills: Fluent spoken English and good interpersonal skillsPay scale: in the region of AED 9000 to 10000 PM netExposure to trading firms - polymers, chemicals, metals, commod ...

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📑 Ensure correct contact data is used when invoicing in co-operation with Marketing; Credit Control: Produce aged debt reports, complete follow up actions and maintain log of activities; Respond to sales queries from Houston; Discounts: maintain and update records; Reviewing WHT and collecting certificates; ...

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📑 Essential Duties Produce and issue invoices; Code journals; Record and file sales invoices; Calculate sales accruals; All sales related CODA entries; Maintain revenue spreadsheet; Ensure correct contact data is used when invoicing in co-operation with Marketing; Credit Control: Produce aged debt reports, complete follow up actions and maintain log ...

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📑 Ensure correct contact data is used when invoicing in co-operation with Marketing; Credit Control: Produce aged debt reports, complete follow up actions and maintain log of activities; Respond to sales queries from Houston; Discounts: maintain and update records; Reviewing WHT and collecting certificates; ...

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📑 The job posting is outdated and position may be filled Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsParticipate in regular tax audits and payrollPrepare budgeting reports and forecast revenuesManage month-end and year-end closingMonitor the daily performance of the accounting departmen ...

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📑 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 instructions, LPOs, supporting documents, etc. Prepare invoices and obtain Di ...

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📑 Job Posting Status is Filled Please note that the job is not published for job seekers and you will not receive any applicants due to the job status.Ref:JB4696883Job DescriptionWe are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provi ...

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📑 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 irregularities.Liaising with department heads to ensure that each department remains within budget ...

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📑 **Additional Information** Le Meridien Dubai Hotel & Conference Centre, Le Meridien Fairway, Aloft & Element Al Mina, Aloft & Element Airport **Job Number** 24071826 **Job Category** Finance & Accounting **Location** Le Méridien Dubai Hotel & Conference Centre, Airport Road, Dubai, United Arab Emirates, United Arab Em ...

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📑 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 instructions, LPOs, supporting documents, etc. Prepare invoices and obtain Dir ...

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📑 Job Posting Status is Filled Please note that the job is not published for job seekers and you will not receive any applicants due to the job status. Ref:JB4696883 Job DescriptionWe are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and ...

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📑 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 irregularities.Liaising with department heads to ensure that each department remains within budget ...

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📑 The job posting is outdated and position may be filledOversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsParticipate in regular tax audits and payrollPrepare budgeting reports and forecast revenuesManage month-end and year-end closingMonitor the daily performance of the accounting departmentOrg ...

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📑 Accounting Supervisor Jobs in Dubai | St. Regis Hotels CareersDescription:Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and proced ...

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📑 POSITIONS:AMMONIA (CHILLER)TECHNICIAN KITCHEN EQUIPMENT TECHNICIAN PLUMBING SUPERVISOR UPS SUPERVISOR MEDIUM VOLTAGE/HIGH VOLTAGE SUPERVISOR PRODUCTION EQUIPMENT MAINTENANCE TECHNICIAN HVAC TECHNICIAN - (CRAC UNITS , DX & PACKAGE UNITS) HVAC SUPERVISOR - (CHILLER ...

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📑 You are here :Home Jobs Production Supervisor Jobs In Dubai United Arab Emirates Production Supervisor Jobs in Dubai, United Arab Emirates You are here :Home Jobs Production Supervisor Jobs In Dubai United Arab Emirates Production Supervisor Jobs in Dubai, United Arab EmiratesJoin Pears - We're Hiring a Production Supervisor!Pears is a leading pr ...

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📑 6THSTREET.COM ( is One of the largest omnichannel fashion & lifestyle destinations in the GCC Home to 1200+ international brands. The fashion-savvy destination offers collections from over 150 international fashion brands such as Dune London, ALDO, Naturalizer, Nine West, Charles & Keith, New Balance, Crocs, Birkenstock, ...

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📑 Job Description :Our client is a leading Real Estate company and they are now looking for an Accounts Receivable Accountant to join them.Roles & ResponsibilitiesOracle and MSD, and Yardi experienced.Le ...

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📑 6THSTREET.COM ( is One of the largest omnichannel fashion & lifestyle destinations in the GCC Home to 1200+ international brands. The fashion-savvy destination offers collections from over 150 international fashion brands such as Dune London, ALDO, Naturalizer, Nine West, Charles & Keith, New Balance, Crocs, Birkenstock, ...

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📑 1- Accounts Payable SupervisorJob: Full TimeLocation: Dubai, UAEDescription:Verify that all invoices are supported by duly approved purchase ordersCoding Invoices to the appropriate general ledger accountMaintain an approved up to date vendor / supplier database on SUN SystemStore all the invoice back ups as per the ...

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📑 The Role Safety Management: • The HSE supervisor is responsible for implementing and overseeing safety programs to prevent accidents, injuries and safety-related incidents. • They ensure that safety procedures are followed, provide training to employees on safe practices, perform regular inspections of equipment and facilities, and coordinate e ...

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📑 Mill UAE Production.Machine Supervisor Job Details United Arab Emirates Job Identification 807 Locations Posting Date 02/05/2024, 09:52 AM Job Schedule Full time Job DescriptionWhat You'll do:Equipment Operation:Participates as a member of the team in the operation for a complete production line in an allocated plant are ...

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📑 Mill UAE Production.Machine Supervisor Job Details United Arab Emirates Job Identification 807 Locations Posting Date 02/05/2024, 09:52 AM Job Schedule Full time Job DescriptionWhat You'll do:Equipment Operation:Participates as a member of the team in the operation for a complete production line in an allocated plant are ...

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📑 Position Position Overview We are searching for an outgoing and self-motivated team member to support our Tiffany & Co. Head Office Team as Accounts Payable Lead for our MEA cluster. Reporting to the Financial Controller, the Accounts Payable Team Lead will be responsible for overseeing th ...

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📑 Responsibilities Ensure all invoices are approved in line within the company’s Delegation of Authority. Validate all Vendor review and compliance is completed and in line with company procedures. Ensure appropriate handling of invoices as per local tax regulation. Process and post invoices in the syste ...

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📑 Job Details Position Overview We are searching for an outgoing and self-motivated team member to support our Tiffany & Co. Head Office Team as Accounts Payable Lead for our MEA clus ...

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📑 Job Description Key Accounts Manager (Sales) Location – UAE, permanent position *** Must have experience in the Sales / Business Development of FEED / Detailed Design Engineering Services and working directly with the Estimating, Proposals team and have strong knowledge of multi-discipline design engine ...

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📑 UAE - ENGINEERS / SUPERVISOR / INSPECTOR / TECHNICIAN - Offshore - OnshoreWalk in at Beta Consultants, 6/19, Udit Mittal Industrial Estate, Marol, Andheri-Kurla Road, Mumbai All candidates must be in age group 23 to 45 Gulf Experience Required / Oil & Gas Experienced OnlyAll Original ...

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📑 Audit Supervisor – CIM Audits (FY25 - DXB) Role: Audit Supervisor – CIM Audits (FY25 - DXB)Position Commencement Date: October 1st, . Interviews to Commence in June We are currently seeking a qualified Audit Supervisor specializing in CIM audits to join our team for the FY25 Hiring Session. The selected ...

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📑 Job Description Role: Audit Supervisor – TMT Audits (FY25 - DXB) Position Commencement Date: October 1st, . Interviews to Commence in June We are currently seeking a qualified Audit Supervisor specializing in TMT audits to join our team for the FY25 Hiring Session. The selected candidate w ...

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📑 Role: Audit Supervisor – IGH Audits (FY25 - DXB) Position Commencement Date: October 1st, .Interviews to Commence in June We are currently seeking a qualified Audit Supervisor specializing in IGH audits to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities s ...

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📑 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 Control Division to prepare monthly reports. Provide Sales Team and Heads o ...

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📑 To provide an effective system to track Payable Accounts for effective Cash Flow Management; To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices; To process invoices on daily basis i.e. to match them with ...

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📑 To provide an effective system to track Payable Accounts for effective Cash Flow Management; To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices; To process invoices on daily basis i.e. to match them wit ...

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📑 The job posting is outdated and position may be filled • Verify that all invoices are supported by duly approved purchase orders• Coding Invoices to the appropriate general ledger account• Maintain an approved up to date vendor / supplier database on SUN System• Store all the invoice back ups as per the VAT law requirement and ensure the adheren ...

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📑 The job posting is outdated and position may be filled Oversees reports regarding cash flow; ensures correct payments are made in a timely manner.Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records.Analyzes expense reports and other invoices for accuracy and eligibility ...

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📑 The job posting is outdated and position may be filled Review expenditure expense reports for proper authorization and precisionReform and execute operations and processesEnsure accuracy in daily invoices and meet time limitsServe as contact for resolving complicated billing systemsBuild solid relationships across all units at various accounting ...

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📑 Job Description To provide an effective system to track Payable Accounts for effective Cash Flow Management; To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices; To process invoices on daily basis i.e. ...

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📑 The job posting is outdated and position may be filled Hiring, training, motivating, and evaluating accounts payable staff members.Overseeing routine department activities to ensure that they are completed accurately and on time.Maintaining accurate and complete financial, employee, and client records.Compiling, analyzing, and reporting financia ...

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📑 The job posting is outdated and position may be filled Conducting credit checks on new and potential customers.Implementing debt collection policies and regulations of the company.Implementing deadlines for invoicing and payment collection.Monitoring the invoicing and money collection processes.Ensuring the timely collection of payments.Negotiat ...

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📑 Hiring, training, motivating, and evaluating accounts payable staff members.Overseeing routine department activities to ensure that they are completed accurately and on time.Maintaining accurate and complete financial, employee, and client records.Compiling, analyzing, and reporting financial information to management and government agencies.Settin ...

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📑 Hiring, training, motivating, and evaluating accounts payable staff members.Overseeing routine department activities to ensure that they are completed accurately and on time.Maintaining accurate and complete financial, employee, and client records.Compiling, analyzing, and reporting financial information to management and government agencies.Settin ...

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📑 Job DescriptionTo provide an effective system to track Payable Accounts for effective Cash Flow Management; To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices; To process invoices on daily basis i.e. to ...

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