Search Results: 16 vacancies
...annual financial statements in accordance with applicable regulations
Manage accounts payables/receivables ensuring timely payments/collections
Record all deposits into company bank accounts
Prepare and submit various reports on a regular basis
Provide advice...
...providing guidance and support as needed.
Manage accounts payable and accounts receivable processes, including invoicing, collections, and vendor payments.
Perform monthly, quarterly, and annual financial closings, including reconciliation of accounts and preparation of...
...• Monitoring patient health and administering basic care
• Recording vital signs such as temperature, blood pressure, etc.
• Collecting samples for testing and performing routine laboratory tests
• Supervising nursing assistants and providing direction when needed...
...UAE pharmaceutical laws and regulations. They must have excellent customer service skills as well as an ability to remain calm and collected under pressure. Previous experience working in a pharmacy setting is preferred but not required.
The pharmacist will be...
...an experienced Data Analyst to join our team in Musaffah, Abu Dhabi. The successful candidate will be responsible for managing, collecting and interpreting data to identify areas of improvement within our organization.
The ideal candidate should have a keen eye for...
...predictive modeling.
• Generate insights from data analysis that lead to actionable business decisions.
• Develop methods for collecting and tracking data from multiple sources.
• Develop data dashboards to monitor performance metrics.
• Interpret complex data...
...patterns
• Develop efficient algorithms and models to improve data accuracy
• Design, develop and implement databases, data collection systems, data analytics and other strategies that optimize statistical efficiency
• Analyze complex data sets using statistical...
...We are looking for an experienced Data Analyst to join our team in Musaffah. The successful candidate will be responsible for collecting and analysing data, developing insights and making recommendations to improve our business performance.
The ideal candidate will...
...ideal candidate will have a passion for data and strive to use it to improve our business operations. You will be responsible for collecting, analyzing, and interpreting data to make meaningful conclusions.
In this role, you should be highly analytical with a keen...
...for data analysis with strong problem-solving skills and excellent communication skills. In this role, you will be responsible for collecting, organizing and analyzing data from different sources, creating reports to track performance results, and monitoring trends and...
...reconciling accounts payable and receivable, preparing accurate bank reconciliations on a monthly basis, verifying invoices and preparing payments for vendors, monitoring cash flow and budgeting. Additionally the Accountant will be responsible for helping to develop internal...
...our company.
Your responsibilities:
Design of Interim Payment Certificate
Preparation & recommendation of progressive & interim... ..., and related documents
Prepares special reports by collecting, analyzing, and summarizing information and trends.
Maintains...
...inquiries and locating materials
- Collaborate with teachers and educators to support their curriculum needs
- Maintain an organized collection by selecting, ordering, and weeding materials as needed
- Train other staff members on library procedures and best practices...
...The Women's Librarian at our prestigious library in Musaffah, UAE will be responsible for managing and developing the library's collections, programs, and services specifically targeted towards the female population. This is a full-time position that requires experience...
...Review request for variation orders, claims and back charges.
Verify and validate the subcontractor’s Invoices based on the interim payments for milestone or progress billing.
Reconciliation final settlement bills of quantities for Project Closing.
Proficient in...
...payable and receivable and budgeting and financial analysis.
Review all invoices for appropriate documentation and approval prior to payment
Process 3 way P.O. matching invoices, up to 100 plus line items
Process check requests
Respond to all vendor inquiries...