Jobs in United Arab Emirates

Job Description: Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow-up and resolve past due accounts and vendor invoices…

Job Description: Financial Record Management: Ensure the accurate and timely recording of financial transactions, including accounts payable and accounts receivable, while…

Job Description: Support Accounts Supervisor/ Senior Accounts assistant in the billing and account reconciliation process, by downloading the data from revenue accounting and…

Job Description: Oversee accounts payable and receivable processes. Contact & follow up with Banks regarding existence and new finance operations.

Job Description: Maintain and update Industrial cluster receivables transactions in the system and prepare any reconciliation of account. Finance Unit and other departments.

Job Description: Verify, allocate, post and reconcile accounts payable and receivable. Plan, assign & manage and review work of account assistants.

Job Description: Accounts Receivable:* Assist in monitoring accounts receivable by preparing and sending invoices, following up on outstanding payments, and maintaining customer…

Job Description: Verifying, allocating, posting and reconciling accounts payable and receivable. Bachelor’s degree in finance, Accountancy, or any related fields.

Job Description: Responsible for managing bank account reconciliations. Lead the prompt collection of all receivables for the company. Preparation of Creditors Aging Reports.

Job Description: Maintaining accounts receivable customer files and records. Verifying vendor accounts by reconciling monthly statements and related transactions.

Job Description: As a Receiving Agent you will propose suggestions to the supervisor with respect to the documentation, storage and procurement of goods.

Job Description: Manage UAE client bank accounts, monitor them daily, post new client account receipts as instructed by UAE partners, process client bank payments, and generate…

Job Description: Maintaining accounts receivable customer files and records. Verifying vendor accounts by reconciling monthly statements and related transactions.