Search Results: 1,149 vacancies
Responsibilities:
• Accounting and settlement of receivables and payables on a daily basis
• Process, enter and post accounts payable for weekly check runs
• Taking care of other accounting work in the office
• Track bank transfers and manage payouts
...
The job posting is outdated and position may be filled
Responsibilities:
• Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc.
• Maintaining a database, ensuring that records are complete and current.
...
Job Category Finance & Accounting
Location Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
...
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized...
...to lead their team!
*This is an in-office, permanent, full-time role in Dubai, UAE.
Position Summary:
The Accounts Receivable Clerk will be responsible for providing support in the administrative and receivable/collections functional areas within the finance team....
The job posting is outdated and position may be filled
Processing, verifying, and posting receipts for goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining records regarding payments...
...Job brief
We are looking for a skilled Accounting Clerk to perform a variety of accounting bookkeeping and financial tasks.
Accounting Clerk responsibilities include keeping financial records updated preparing reports and reconciling bank statements. You will...
The job posting is outdated and position may be filled
Managing general ledger journal entries and credit card and bank account reconciliation.
Preparing accounts payable invoices.
Handling payments in an organized and timely manner.
Preparing and maintaining...
...We are looking for a proactive, well-organized person to work as an administrative assistant clerk on our team. In order to maintain the efficient operation of our office, the Administrative Assistant Clerk will be a vital member of our administrative team, helping with...
Responsibilities:
Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc.
Maintaining a database, ensuring that records are complete and current.
Recording information, processing, and filing forms...
Reporting to the Finance Manager, this role will assist with the day to day accounting and general office duties. Based in Dubai Knowledge Village, this is an administrative role that requires a numeric mind and Peachtree experience would be an advantage. Duties will involve...
...Written Communication *Microsoft Office (Word, Excel, PowerPoint, Outlook) *Document Management (filing, storing electronic files, scanning) *Basic Accounting Skills (preparing invoices, etc.) ****Training available**** *Ability to multitask in a fast-paced environment...
JD for Test lead - VoIP
Responsibilities:
# Responsible for test suite development of SIP (Session Initiation Protocol), SIPI, RTCP, M3UA, DTMF, Signalling over IP.
# Creation of test setup to emulate the above-mentioned features using open-source Linux-based software...
Inventory and stock taking of various stores
• Recipe costing of new menus and suggests sale prices
• Update existing recipe costing with current purchase prices
• Update the Opera system with new beverage recipes in the micros interface
• Verify spoilage reports...
Responsibilities:
Collecting and digitizing data such as invoices, canceled bills, client information, and financial statements.
Maintaining a detailed and organized storage system to ensure data entries are complete and accurate.
Keeping a record of hard copy...
...The Clerk in the Oil & Gas industry Marine etc supports administrative and operational tasks to ensure efficient workflow and compliance with industry standards. This role involves handling documentation data entry coordination with different departments and providing...
Preparing and processing financial documents such as bills, receipts, and invoices.
Updating and maintaining the database, financial records, and filing systems.
Tracking and monitoring financial transactions.
Reviewing financial records, documents, and information...
▪ Receiving and checking all goods delivered to the Hotel.
▪ Assist in dispatching goods that are to be stored.
▪ Assist the Cost Controller in receiving, checking and when necessary directly issuing goods coming into the Hotel, according to the Hotel policies and procedures...
Daily Credit card reconciliation
Verification of city ledger transfers
Verification of Credit card transfers
Transfer of City ledger data from PMS to AR Module
Back office city ledger transfers
Arranging supporting documents for invoices
Dispatching invoices...
...communications must be sent to the client within 2 business days of its Following internal
Prepare all outbound communications for non-ATO scanned in-bound (via our PO Box) mail for sending via All inbound non-ATO communications must be sent to the client within 2 business days...