📑 POSITION SUMMARYCheck figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial informati ...
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📑 POSITION SUMMARYCheck figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial informati ...
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📑 Accounting Administrator Jobs In Dubai UAE 2023 | ConfidentialFor More Jobs In Dubai: Click HereDescription:Performs general cost accounting and other related duties in the accounting department Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements Maintains the general ledger Codes invoices, ...
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📑 Description:The Finance Division provides timely and accurate financial information to key stakeholders while protecting company assets, both real and intangible, and ensuring the entity complies with state, and local tax laws from a financial and fiduciary vantage point. Serving as an indispensable partner on topics requiring economic, financi ...
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📑 Accounts Payable Jobs In Dubai | Dubiz TimeAbout the jobJob Summary: As an Accountant specializing in Accounts Payable, you will be responsible for managing the payment processing and financial activities related to the company’s accounts payable function. You will play a crucial role in ensuring accurate and timely payments to vendors, mai ...
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📑 Zoho Expert Jobs In Dubai | Roya Lifestyle DevelopmentsApply Also Engineer Jobs In Dubai UAE 2023 | DnataTo ensure success as an accounts payable specialist, you should exhibit sound knowledge of best practices in accounting and experience in a similar role. An accomplished accounts payable specialist will be someone whose accounting expert ...
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📑 Coordinator Accounts Payable Jobs in Dubai | Adidas Careers1- Coordinator Accounts PayableJob: Full TimeLocation: Dubai, UAEDescription:This role will be responsible for supporting the Accounting Team in the Area of accounts payables and administration. All these areas require a basic Accounting knowledge and are mainly transact ...
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📑 What's On Your Plate: Responsible for delivering excellent data support to the talabat regional key accounts team. Ensuring all team members are equipped with deep-dive analysis, automated impactful dashboards and intuitive visualizations to support efficient decision making Transform big data sets into impactful pieces of analysis that can driv ...
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📑 Responsible for delivering excellent data support to the talabat regional key accounts team. Ensuring all team members are equipped with deep-dive analysis, automated impactful dashboards and intuitive visualizations to support efficient decision making Transform big data sets into impactful pieces of analysis that can drive action Solving ...
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📑 People who love their job put their all into it and aren’t interested in the norm. That’s just how we are: different, eye-catching and perhaps a little crazy. And we do everything we can to ensure it stays that way – with unconventional added extras and a stimulating environment where our colleagues enjoy their work and are able to achieve their fu ...
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📑 Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your schedulePerform your work anywhere that has a reliable internet connectionLicen ...
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📑 More Jobs available at Jobhunt.aeExperience: 2 - 5 yearsJob Location: Dubai - United Arab EmiratesEducation: MBA/PG Diploma in Business Management (Finance), Chartered Financial Analyst (Finance)Nationality: Any NationalityGender: AnyVacancy: 1 VacancyJob Description:Roles & ResponsibilitiesAccounting Policy ...
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📑 • Monitor accounts daily. • Identify outstanding outstanding accounts. • Investigate historical data of debts and invoices. • Take action to encourage timely payments. • Contacting customers and discussing their late payments. • Process payments and refunds. • Resolving billing problems. • Resolving customer credit problems. • Update the status of ...
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📑 Looking for Accounts Manager for one of our esteemed client in Dubai- Prepare profit and loss statements and monthly closing and cost accounting reports.- Compile and analyse financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.- Establish, maintain, and coordinate the implementa ...
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📑 Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledger ...
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📑 The job posting is outdated and position may be filled • Adherence to Group Accounting Manual (GAM) policies and procedure, Authorization Grids• Compliance of Jsox, IFRS Guidelines and independently responsible for maintaining and documenting the J-Sox related requirements on monthly basis.• Meeting accounting and reporting deadlines and ensurin ...
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📑 Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolvi ...
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📑 Providing support for clients by learning about and satisfying their needs.Making cold calls or reaching out to prospects.Following up with prospects several times throughout the sales cycle to ensure needs are being met.Presenting and demonstrating the value of products and services to prospective buyers.Compiling and analyzing data to find trends ...
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📑 The job posting is outdated and position may be filled • To ensure the daily transfers is balanced with the accounts receivable & general ledger.• To ensure accuracy in preparing invoices including tenants.• Any billing or rate discrepancy should be highlighted and rectify.• Set off payment received accordingly in Opera• Maintain accurate and ef ...
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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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📑 Fee management:• Ensure fees charged and collections are recorded timely and accurately.• Fee discounts, concessions and revenue recognitions are recorded accurately and as per GEMS Policy• Ensure Invoices to the parents and companies are generated as per the fee schedule and follow up for collection.• Follow up on outstanding debts and initiate th ...
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📑 The job posting is outdated and position may be filled Responsibilities:• Check arithmetical accuracy, date, quality and receive stamp approval on the invoices with LPO or agreement• Ensure that other internal expense reports are approved by the Director of Finance / Financial Controller and the General Manager• Check and tally posted invoices w ...
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📑 The job posting is outdated and position may be filled Providing support for clients by learning about and satisfying their needs.Making cold calls or reaching out to prospects.Following up with prospects several times throughout the sales cycle to ensure needs are being met.Presenting and demonstrating the value of products and services to pros ...
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📑 The job posting is outdated and position may be filled Process outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable dataReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and prop ...
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📑 Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolvi ...
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📑 Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolvi ...
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📑 The job posting is outdated and position may be filled Responsibilities:• Serve as a key team member in the timely and successful monthly, quarterly, and year-end closing of financial statements and financial analysis. Support the monthly close process through the timely preparation of journal entries, account reconciliations, and lead schedules ...
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📑 The job posting is outdated and position may be filled Maintaining and reviewing financial records.Ensuring compliance with accounting and tax laws.Monitoring expenditure and profits and providing reports.Evaluating internal management systems, procedures, and risks in order to provide recommendations.Managing business accounts and preparing fin ...
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📑 The job posting is outdated and position may be filled Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling payments in an organized and timely manner.Preparing and maintaining Excel spreadsheets.Performing internal credit card reconciliation when required.Preparing ...
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📑 The job posting is outdated and position may be filled • 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, L ...
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📑 The job posting is outdated and position may be filled Serve as the lead point of contact for all customer account management mattersBuild and maintain strong, long-lasting client relationshipsNegotiate contracts and close agreements to maximize profitsDevelop trusted advisor relationships with key accounts, customer stakeholders and executive s ...
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📑 The job posting is outdated and position may be filled Providing support for clients by learning about and satisfying their needs.Making cold calls or reaching out to prospects.Following up with prospects several times throughout the sales cycle to ensure needs are being met.Presenting and demonstrating the value of products and services to pros ...
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📑 Job DescriptionAs Accounts Receivable, you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You will be responsible for ensuring accurate billing, timely collection of outstanding balances, and maintaining detailed records of financial transactions.To ensur ...
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📑 POSITION SUMMARYCheck figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical an ...
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📑 Job DescriptionFollow up on the implementation of laws, procedures and regulations related to accounts and budget. Initial review of all financial transactions related to revenues, expenses, and insurance.Reviewing the accounting guidance for all budget items by following up on general restrictions and ex ...
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📑 Job SummaryMain Duties/Responsibilities:To check and account for all items received at the hotel, by examining source documents such as, purchase orders, receiving records, invoices, delivery notes, ongoing shipment and suppliers' credit memorandums etc.To prepare vouchers, including cost distri ...
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📑 Role and Responsibilities The role requires a minimum of 5 years' experience with Oracle Cloud, SAP Ariba and accounts payable. Posts supplier payments by recording cash, cheques, and credit card transactions. Match purchase orders to invoices and enter invoices on the financial software program. Charge expenses to a ...
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📑 Rôle et responsabilités The role requires a minimum of 5 years' experience with Oracle Cloud, SAP Ariba and accounts payable. Posts supplier payments by recording cash, cheques, and credit card transactions. Match purchase orders to invoices and enter invoices on the financial software program. Charge expenses to acc ...
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📑 Job DescriptionRole and Responsibilities Achieve the Revenue Target: Drive the growth online by escalating and actively eliminating the offline sales activities Achieve the monthly and annual revenue target that is set by managing the growth drivers (active clients (acquisition, registe ...
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📑 Company DescriptionPeople who love their job put their all into it and aren't interested in the norm. That's just how we are: different, eye-catching and perhaps a little crazy. And we do everything we can to ensure it stays that way - with unconventional added extras and a stimulating environment where our colleagues enjoy th ...
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📑 About the companyJET LUXE is a luxury travel brand responsible for revolutionizing executive jet travel launched in 2020 A global leader in executive aviation JET LUXE is recognized for delivering flexible bestinclass Luxury Travel Management solutions to customers worldwide. JET LUXE provides exceptional Aircraft Management tailoredmade travel and ...
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📑 The job posting is outdated and position may be filled • Coordinate with various departments on invoices issues to resolution.• Ensure that complete and accurate records of transactions are maintained to enable effective control and review.• Prepare aging analysis, and reconciliations of accounts payable• Preparation of vendor reconciliation and ...
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📑 Communicating with clients to understand their needs and explain product value.Building relationships with clients based on trust and respect.Collaborating with internal departments to facilitate client need fulfillment.Collecting and analyzing data to learn more about consumer behavior.Keeping accurate records pertaining to inventory and account n ...
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📑 Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth new sales opportunities through networking and turn them into long-term partnerships Present products to prospective clients Provide professional after-sales support to maximize customer loy ...
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📑 Job SummaryZurich Middle East is part of Zurich Insurance Group, one of the world's largest and most experienced insurers. Our mission is to help our local community understand and protect themselves from risk both locally and globally.We are seeking a detail-oriented and organized Accounts Officer to join our F ...
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📑 Bookkeeping & Small Practice Accounting (Accounting) To support all aspect of accounting and administrative duties in the day-to-day operations.1) Daily recording of receipts and generate weekly accounts receivable report for debtors ageing review.2) Weekly debtors ageing collection report3) Assist in payment scheduling which including issue ...
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📑 Receive and verify invoices for goods and services, ensuring accuracy and completeness. Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation. Obtain approvals for invoices fro ...
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📑 The job posting is outdated and position may be filled Using documents to verify, record, and process transactions.Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory.Assisting the accounting department in daily, monthly, and annual activities, including ge ...
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📑 Kreston Reeves is currently hiring for an Accounts Senior to join our Horsham or London office. We are so much more than just accountants, business, and financial advisers… Our purpose is to guide our clients, colleagues, and communities to a brighter future. Accounts Senior ...
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📑 Responsibilities: Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyz ...
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