The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. ResponsibilitiesEnsure business transactions are reported ...
Alterf Services is a business consultancy firm founded in 2016 in the United Arab Emirates. We provide a range of services including tax consultancy, business formation and restructuring, bookkeeping services, accounting and financial services, ...
Liaising with management to prepare BOQ quotations using Excel for client submittal. Processing of invoices, purchase orders, and expense reports. Track and documentation of payments-related correspondence, between vendors and clients. Prepares balance sheet, profit ...
Position Overview: We are seeking an experienced Senior Accountant to join our finance team. The Senior Accountant will be responsible for overseeing all aspects of accounting operations, financial reporting, and compliance for our Food ...
We are seeking a highly motivated and experienced Accountant to join our company immediately. The Senior Accountant will be responsible for managing and overseeing the day-to-day accounting operations of the company, including reporting and ...
About the Client: A well-known Arabic restaurant and café in Dubai Job Description: Manage day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger maintenance. Conduct monthly bank reconciliations, ensuring discrepancies were promptly ...
Reload Logistics is a young and dynamic company that has experienced fast growth and recognized as a lead player amongst Freight Forwarders in Southern Africa. This is an exciting opportunity for a highly motivated ...
Job Location: Sharjah Reports to – Operations Manager Functional Report to – General Manager Directly Supervises – Payables, Receivables, Vat filling, Profit & Loss, Payroll etc Salay- 5000 AED Per Month Total Plus Medical ...
Job Purpose The UICCA seeks an accountant who will support the finance team in updating the books of accounts, monthly closing, purchases and vendor payments. Key Responsibilities Research and select appropriate vendors based on ...
Accounts Payable Roles & Responsibilities Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous ...
