Data Entry in Tally Prime for Purchases, Sales, Payments, Receipts, Inventory Management. Fool proof documentation PO, payment voucher, receipt, packing list &…

Position Title : Cash Management Supervisor Location: Al Barsha 1, Dubai Salary: 3,000 AED to 4,000 AED (based on experience), plus medical…

Urgently required Accounts Assistant for Construction Company in Sharjah with a solid background in accounting, bookkeeping, and IT knowledge to support our…

How You'll Make an Impact Manage the project throughout the project Life Cycle • Ensures an adequate handover phase, analyzes customers requirements,…

Accountant for Insurance Brokerage Abu Dhabi Duties and Responsibilities: Prepare financial statements and reports. Maintain accurate financial records and reconcile accounts. Collaborate…

Overview: The person is responsible for managing and overseeing all aspects of Value Added Tax compliance within an organization, prepares VAT returns,…

• Preparation of Bank Reconciliation statement • Experience in VAT and Cooperate TAX • Entering Petty cash payment & Cash Receipt •…

Company DescriptionSince launching in Kuwait in 2004, talabat, the leading on demand food and Q commerce app for everyday deliveries, has been…

• Prepare cogs and daily flash report. • Responsible for creating recipe, maintain menu pricing and consumption • Create and maintain Menu…

DAILY CREDIT CRAD ENTRY UPDATION IN SYSTEM AND EXCEL PAYMENT VOUCHER POSTING (CHEQUE ENTRY )RECEIVABLE POSTING IN SYSTEM CHEQUES/ CASH FROM SHIPPING…

Data Entry in Tally Prime for Purchases, Sales, Payments, Receipts, Inventory Management. Fool proof documentation PO, payment voucher, receipt, packing list &…

Announcement Number: Abu Dhabi 2024 014 Hiring Agency: Embassy Abu Dhabi Position Title: Voucher Examiner (Financial Assistant) Open Period: 07/09/2024 07/23/2024 Format…

1)Receiving Certified suppliers Tax Invoices from Procurement Team, If any document missing should return the Invoice to the Procurement with comments. 2)Booking…

Qualification: Bachelor's Degree in Accounting Experience: 3+ years of related experience in manufacturing/industrial/contracting company The operational responsibilities of this position include: ?…

Responsibilities: Day to Day Sales Journal Entry posting in ERP. Day to Day Petty Cash Voucher & Payment Voucher Preparation. Accounting Books…

\ Job Responsibilities 1.Maintain/Update shareholders\\\' current account & Long term loan account & other investors. Circulate quarterly statements to shareholders/investors by 15…

b\'Duties and responsibilities:\ *** Working knowledge of the following:\ SAP Ariba Business Network.\ Tenders RFP and submissions.\ Company registration and prequalifications.\ Preparing…

\ Job Description: To perform filing, photo copying insurance companies claim forms and reports, filing JV, payment voucher, daily HMS report and…

Key Responsibilities: · Checking daily bank deposits and keeping in record as summary. · Maintain accounts receivable (A R) in Database (Excel…

Key Responsibilities: · Checking of daily Bank deposits and keeping in record as summary. · Maintain Accounts Receivable (A R) in Database…