The Registrar's role includes the following responsibilities: • Work collaboratively with Family Relations Specialist in developing and maintaining relationships with existing and…
KEY RESPONSIBILITIES • Preparation of monthly cash flow statement • Verify, allocate, post, and reconcile accounts payable and receivable • Produce error…
We are seeking a meticulous and detail oriented Accountant to join our finance team. The ideal candidate will have 1 2 years…
Business Consultant Officer Company Setup & Documents Clearing TOP Conveyancing is looking for an experienced, detail oriented, thorough, and organized professional to…
Key Responsibilities: • Financial Reporting: • Prepare and analyze monthly, quarterly, and annual financial statements. • Ensure all financial transactions are accurately…
Skills Required: ? Must have previous supervisory level experience. ? Must have excellent leadership skills. ? Must be highly organized and results…
The Role Job Summary: The Accounts Payable Specialist is responsible for managing and processing utility payments for a large entity\'s shared service…
About Emirates British Nursery At Emirates British Nursery we follow the Early Years Foundation Stage framework, in accordance with the British National…
Chartered Accountant We are looking for a Chartered Accountant with experience in BULLION OR ANY FINACIAL SERVICE COMPANY. The chartered accountant is…
About Fakeeh University Hospital Fakeeh University Hospital delivers the best possible outcomes for its patients through smart technology and academic strengths. Built…
Company Description Arabian Ethicals was established in 1977 to service the pharmaceutical industry as an agent for the management, storage, and distribution…
Summary: An Office Secretary is responsible for managing the clerical and administrative tasks of an office. This role involves a variety of…
Reconcile bank accounts and general ledger accounts as assigned. Reconcile all balance sheet and income statement accounts on a monthly basis. Monitor…
RESPONSIBILITIES Preparation of Supplier Payments as per requirements. Verification of DOs, GRN, and LPOs with invoices. Managing Petty Cash and reconciliation. Bank…
Posted by Sophia Ng Executive Recruiter Our client is a consulting and investment firm based in Dubai and they provide outsourcing services…
We are seeking highly skilled and motivated staff to contribute to one of our clients procurement team. The role is to support…
Job Description: The SE Tax & Customs Department operates as a discreet function within the Global Finance Department and is led by…
Job Description: • Thoroughly review and verify invoices received from suppliers, ensuring compliance with VAT regulations. • Cross check invoices against purchase…
Job Description: Accountant Position Overview: We are seeking a meticulous and experienced Accountant to join our finance team. The ideal candidate will…
Cluster Credit Manager MEA ================================ #### At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and…