Jobs in United Arab Emirates

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: Manage accounts receivable and ensure timely collection of payments. Generate regular financial reports and presentations for senior management.

Job Description: Performs database input as required in any finance role, Performs routine subsystem reporting for accounts receivables, account payables, inventory, fixed…

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: Coordinating with controllership on all billing matters including unbilled projects, accounts receivable aging and related reporting highlighting any risks to…

Job Description: Confirm and inspect the accuracy of accounts receivable and payable ledgers. Provide significant help and support to senior professionals to review a…

Job Description: Ensure tighter controls on business processes in wholesale orders and accounts receivables. Represent the Wholesale accounts and categories internally as an…

Job Description: Oversee day-to-day accounting activities, including accounts payable, accounts receivable, debtors follow-ups, and general ledger entries.

Job Description: Manage the entire receivable process to ensure that all contracted payments are received on time and reconcile and provide analysis of changes in receivable and…

Job Description: Verify, allocate, post, and reconcile accounts payable and receivable - Reconcile monthly sales journal with Debtors/Creditors Account - Reconcile monthly…

Job Description: Accounts Payable and Receivable: Manage the accounts payable and receivable processes, ensuring all payments are made on time and invoices are collected…

Job Description: Update accounts receivable and customer SOA. Update accounts payable and perform reconciliations. Assist senior accountants in the preparation of monthly/yearly…

Job Description: Managing accounts payable by processing vendor invoices and payments and overseeing accounts receivable to ensure timely collection from customers.

Job Description: The Company is involved in the business of Import and Export of bearings and other automotive products. As an Accountant, you will be responsible for managing…

Job Description: Strong expertise in AR, AP, and General Accounting • Verify, allocate, post, and reconcile accounts payable and receivable • CPA qualification (or equivalent) •…

Job Description: Minimum 5 years of proven experience in a finance and accounts position. Manage cash flow planning and execution, including coordinating banking activities,…

Job Description: Periodically review payments to ensure they are processed promptly and reconcile them with supplier statements of accounts.

Job Description: In the role of a SCON , you will be pivotal to implement the solution and architecture and guide teams on project processes, deliverables.

Job Description: You will build strong relationships with the clients’ senior management. In addition to that, the ASM is also required to build strong relationships with the…

Job Description: SAP S/4HANA Finance functional expert will be crucial in designing, implementing, and supporting our SAP S/4HANA Finance solutions.

Job Description: Ensure on time and accurate monthly closing of books of account. Take actions to improve cash flows, proactive working capital management including reduction in…

Job Description: To provide business application implementation, on-going support and continuous improvement in Supply Chains area using Oracle E-business Suite (R12)…

Job Description: Manage the day-to-day financial operations of the organization, including accounts payable, accounts receivable, payroll, and general ledger.

Job Description: Communicate key financial information related to cash and bank accounts to senior management and relevant stakeholders.

Job Description: Oversee and manage the day-to-day accounting activities, including accounts payable, accounts receivable, general ledger, and monthly closing procedures.