Jobs in United Arab Emirates

Job Description: Working with spreadsheets, sales and purchase ledgers and journals. Monitoring daily communications and answering any queries. Job Types: Permanent, Full-time.

Job Description: Maintenance of the sales and purchase ledgers, including reconciliation and preparation of all invoices and remittances. With UAE experience (2-5 years).

Job Description: Ensures transfers from guest ledger to AR ledger are accurate and done in a timely fashion. Verify the total transfer with city ledger folios.

Job Description: Provide a list of the approved unpaid invoices and open purchase orders to the Financial Planning and Analysis team for review and to be accrued as part of the…

Job Description: Working with spreadsheets, sales and purchase ledgers and journals. Monitoring daily communications and answering any queries.

Job Description: Local purchases: preparing LPOs, negotiating price and payment terms with suppliers and following up for timely delivery. Weekends are on Saturday and Sunday.

Job Description: Relevant Experience in accounts payable processes, financial statement, and general ledger accounting. Identify the credit account for the supply and post the…

Job Description: Processing sales invoices, sales return, purchases, and purchase return entries in Tally ensuring accurate financial records are kept.

Job Description: Maintain company ledgers and daily financial transactions. Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.

Job Description: Posting of purchase / expenses invoice in ERP. Posting of receivables accurately & reconciled debtor’s ledgers. Preparing and reviewing the payroll.

Job Description: Prepare and send credit memos, purchase orders and invoices. Process company sales invoices, receipt and payment from customers to suppliers.

Job Description: To be responsible for assisting with a variety of day-to-day financial operations such as sales and purchase ledgers and basic bookkeeping.

Job Description: Generate purchase orders when necessary. Perform invoice and general-ledger data entry. Review invoices for appropriate documentation prior to payment.

Job Description: Reconcile and tally with all supplier statement with our accounts ledgers. Responsible to account for and audit items on all purchase orders, receiving records…

Job Description: Working with spreadsheets, sales, and purchase ledgers and journals. This role involves maintaining accurate financial records and documents, including invoices…

Job Description: Responsibilities - Maintaining accurate and up-to-date accounts payable and receivable sub-ledgers and monthly account reconciliations utilizing industry…

Job Description: Able to prepare quotation & purchase order. Daily sales, purchase analyzing & filing all vouchers. Ability to handle cashbook, day book & general ledger.

Job Description: Analyze and reconcile bank statements and general ledgers. Experience required minimum- 2 years in UAE exp. Must have knowledge of Tally PRIME.

Job Description: Comparing and Evaluating Offers From Suppliers. Negotiating Contract Terms of Agreement and Pricing. Preparing & Tracking Orders and Ensure Timely Delivery.

Job Description: Working with spreadsheets, sales and purchase ledgers and journals. Monitoring daily communications and answering any queries. Job Types: Permanent, Full-time.

Job Description: Should have excellent command in invoicing, purchase orders, drafts and ledgers. Should be excellent in communication. Must be having good command in software.

Job Description: Oversee prepaid expenses, including additions, amortization, and sub-ledger management. Conduct validation of Purchase Order (PO) invoices using advanced…

Job Description: Reconcile Inventories (Stock and Goods in Transit) monthly between general ledger and supply chain reports. Conceptually clear in basic accounting transactions.

Job Description: Prepare and Maintaining re-order level to Re-purchase the stocks. Preparation of Month-end reports including sales, purchase, and customer-outstanding…

Job Description: Reconcile Inventories (Stock and Goods in Transit) monthly between general ledger and supply chain reports. Conceptually clear in basic accounting transactions.