UAE JOBS

• Willing to undertake an entry level position into a busy finance department. • Must have some exposure to accounts and finance. • Willing to learn and grow within the organization. • High numerical skills • Computer literate and competent on Microsoft Excel Apply to Job

• Willing to undertake an entry level position into a busy finance department. • Must have some exposure to accounts and finance. • Willing to learn and grow within the organization. • High numerical skills • Computer literate and competent on Microsoft Excel Apply to Job

• Willing to undertake an entry level position into a busy finance department. • Must have some exposure to accounts and finance. • Willing to learn and grow within the organization. • High numerical skills • Computer literate and competent on Microsoft Excel Apply to Job

• Willing to undertake an entry level position into a busy finance department. • Must have some exposure to accounts and finance. • Willing to learn and grow within the organization. • High numerical skills • Computer literate and competent on Microsoft Excel Apply to Job

-Provide accounting and clerical support to the accounting department -Type accurately, prepare and maintain accounting documents and records -Filing -Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk -Familiarity with bookkeeping and basic accounting procedures Apply to Job

The mission is to collect the amount due from the customers as per the paytime time frame. The main responsibilities are to contact the customer's accounting department, according to AL procedure, handover the invoices to the customers, discuss the account statement and to communicate all the relevant information on customer account to reduce the credit risk. He/she is also responsible for ensuring the respect of payment terms granted to its customer and to oversee the dispute raised by a customer & communicate with relevant department to solve any disputes related to collection to ensure customer payment on contractual payment date. Main responsibilities: - Collects the receivables according to procedure (outbound calls) - Uses adequate and defined method (e.g. Calls, dunning letter, visits…) according to C&C policy - Protect AL UAE's interests by ensuring that policies, standards and established procedures are respected - Ensures that d...

Job Summary 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 financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs. Follow all company policies and procedures; ensure uniform and personal appearance are cl...

Purpose Junior member of the accounts payable team assisting in all relevant duties to service our Middle East Operations. Duties • Reporting to Accounts Payable Clerk. • Does all cheque printing. • Informing the relevant departments/customers, releasing cheques and updating cheque release spreadsheet. • Maintaining and reimbursement of petty cash funds. • Posting car hire and salik invoices. • Posting printing and stationery invoices. • Posting Etisalat and Du bills. • Assisting with Fedex and Aramex invoices. • Liaising with suppliers and buyers to solve discrepancies. • Sundry and expense invoices. • Other tasks as per the manager’s instructions. Desired Candidate Profile: • Willing to undertake an entry level position into a busy finance department. • Must have some exposure to accounts and finance. • Willing to learn and grow within the organization. • High numerical skills • Computer literate and competent on Microsoft Excel Apply to Job...

Job Summary 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 financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs. Follow all company policies and procedures; ensure uniform and personal appearance are cl...

-Provide accounting and clerical support to the accounting department -Type accurately, prepare and maintain accounting documents and records -Filing -Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk -Familiarity with bookkeeping and basic accounting procedures Apply to Job

The mission is to collect the amount due from the customers as per the paytime time frame. The main responsibilities are to contact the customer's accounting department, according to AL procedure, handover the invoices to the customers, discuss the account statement and to communicate all the relevant information on customer account to reduce the credit risk. He/she is also responsible for ensuring the respect of payment terms granted to its customer and to oversee the dispute raised by a customer & communicate with relevant department to solve any disputes related to collection to ensure customer payment on contractual payment date. Main responsibilities: - Collects the receivables according to procedure (outbound calls) - Uses adequate and defined method (e.g. Calls, dunning letter, visits…) according to C&C policy - Protect AL UAE's interests by ensuring that policies, standards and established procedures are respected - Ensures that d...

Job Summary 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 financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs. Follow all company policies and procedures; ensure uniform and personal appearance are cl...

Purpose Junior member of the accounts payable team assisting in all relevant duties to service our Middle East Operations. Duties • Reporting to Accounts Payable Clerk. • Does all cheque printing. • Informing the relevant departments/customers, releasing cheques and updating cheque release spreadsheet. • Maintaining and reimbursement of petty cash funds. • Posting car hire and salik invoices. • Posting printing and stationery invoices. • Posting Etisalat and Du bills. • Assisting with Fedex and Aramex invoices. • Liaising with suppliers and buyers to solve discrepancies. • Sundry and expense invoices. • Other tasks as per the manager’s instructions. Desired Candidate Profile: • Willing to undertake an entry level position into a busy finance department. • Must have some exposure to accounts and finance. • Willing to learn and grow within the organization. • High numerical skills • Computer literate and competent on Microsoft Excel Apply to Job...