...team members' proficiency in technical practices.
Constructs Bill of Quantities [BOQ] of specific products compliant with the specifications... ....
Job Requirements
Proven work experience as a Sales account manager or Sales account executive
Hands on experience in...
مطلوب للتعيين بشكل عاجل للشركه مقرها الشيخ زايد محاسب خبره لا تقل عن [1-3] اعوام ان يكون لديه خبره جيده في برامج المحاسبه يفضل من سكان الشيخ زايد او اكتوبر او المناطق المجاوره للتواصل وارسال ال cv علي واتساب رقم ( … )
شروط الوظيفه
- بكالوريوس تجاره
- يشترط خبره ...
Description
We are seeking a Senior Accountant to join our Accounting team at Halan!
Key Responsibilities:
Oversee the financial operations of the company, including budgeting, forecasting, and cash flow management
Manage and supervise the finance and accounting...
Description
We are seeking a Senior Treasury Accountant to join our Accounting team at Halan!
Key Responsibilities:
– Monitor and manage daily cash balances to optimize liquidity and minimize risk.
– Execute cash management activities, including cash positioning...
...obligations are met from both sides
Job Requirements
Fluency in the English and Arabic Langauges
Proven work experience as an account manager
Solid sales experience in B2B environment
Hands on experience with CRM software and Account management systems
An...
...that the financial claims are matching with the sub-contractors accountant.
Applying all Accounting functions for a specific site.
Handling day-to-day accounts transactions.
Verification of bills receivables & payable.
Handling petty cash maintenance.
Handling...
Job Description
Identify new markets for the company's products and develop plans to enter these markets.
Conduct market research to identify new opportunities and potential customers in international markets.
Implement effective export sales strategies to increase...
...Job Description
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency...
...Job Description
Accounts Receivable:
Review the customer’s accounts “who have vehicles”, from the account statements to ensure that the full amount due is paid, and verify the accuracy of the customer’s data on the system.
Review the vehicles documents prior...
Job Description
-Establish, Develop, and maintain business relationships with current customers and prospects to generate new business for the organization's product and service.
-Engage with customers retail and B2B customers per day to promote and sell our products...
...Job Description
~ Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance...
...Job Description
Process accounts payable invoices accurately and efficiently.
Verify and reconcile vendor statements, ensuring timely resolution of discrepancies.
Prepare and process payments to vendors, ensuring accuracy and adherence to payment terms.
Perform...
...Job Description
Manage the day-to-day transactions that include assurance of proper documentations flow and proper accounting treatments are in place.
Ensure accounting and transaction approvals are in line with the company policies - Reconcile bank balances with...
...quarterly initiatives to internal and external stakeholders.
Develop new business with existing clients.
Forecast and track key account metrics (e.g. quarterly sales results and annual forecasts)
Prepare reports on account status.
Assist with challenging client...
...Job Description
Manage all accounting departments work, including ledgers, assets, credit, collections, and accounts.
Responsible for analyzing of the following (Client down payments, Accrued revenues, deferred revenues, Checks under collection, prepaid taxes....
...Job Description
Role Description
As a Key Account Manager, you will play a crucial role in driving revenue growth for the company by identifying, prospecting, and securing new business opportunities.
You will be responsible for building and maintaining relationships...
...and register AP invoices in the system.
Manage petty cash transactions and ensure accuracy.
Review and control VAT for both Accounts Payable (AP) and Accounts Receivable (AR).
Review and control WHT (Withholding Tax) for both AP and AR.
Daily follow-up on Tax...
...Bank retail sales /insurance sales background
Excellent command of English ,other foreign languages is a plus
Fluent English
selling skills
Flexible working hours
Committed
Proven work experience as a Sales account manager or Sales account executive...
...Job Description
Preparing and reviewing all disbursement requests for suppliers.
Recording all the accounting entries for the daily movement.
Conducting monthly reconciliation of bank accounts and preparing settlement notes.
Tabulation of cash flow movement...
...The Role We are looking for a conscientious and driven Senior Property Management Accountant to join our thriving Middle East International Residential Sales team. The role will be based in Arkan – Sheikh Zayed with extensive travel throughout the country/and on some...
...Procurement & Cost Efficiency Optimizations
Calculate costs of orders, and charge or forward invoices to appropriate accounts.
Compare suppliers' bills with bids and purchase orders to verify accuracy.
Prepare, maintain, and review purchasing files, reports and...
...Responsibilities
Assisting in developing, documenting and updating all finance policies and procedures
Driving the billing, collections and accounts payable functions, ensuring accuracy and that seamless procedures and efficiencies are in place
Supporting and...
...Job Description
Follow up on the collection and allocation of payments.
Carry out billing, collection and reporting activities according to specific deadlines.
Perform account reconciliations.
Monitor clients account details for non-payments delayed payments...
...Job Description
Serve as the point person for office manager duties including: Maintenance Mailing Supplies Equipment Bills Errands Shopping
Schedule meetings and appointments
Organize the office layout and order stationery and equipment
Maintain the office...
...proactively address any delays or issues.
Prepare and manage import/export documentation (e.g., invoices, certificates of origin, bills of lading).
Business Development:
Identify and research potential local and international partners for collaboration....
...Job Description
Bill Collector
JOB\_DESCRIPTION.SHARE.HTML Check out pictures from associates at this location, and some... ...Description
Job Number 24031039
Job Category Finance & Accounting
Location Renaissance Cairo Mirage City Hotel, Abbas Al...
...other staff as necessary.
Responsible for handling all postal letters and packages.
Responsible for the company's communication billings.
Maintain, order and receive all supplies needed.
Receive financial invoices, prepare and complete all related supporting...
...interpret, and provide feedback on contractor provided documents to the consultant.
• Review, verify, and approve Contractor progress billings.
• Review all commissioning, quality assurance, and quality control work/reporting done by contractor.
• Resolve issues that...
...leasing activity, market trends and project metrics.
Ensure monthly pipelines across project to achieve department targets and billings.
Skills, Knowledge and Experience
~5-7 years of experience in commercial real estate leasing, with a proven track record of success...
votre rôle
The Data Quality/Billing Analyst within the SITA Business Unit is responsible for ensuring that all aspects of the Order-To-Bill process are followed so that each service delivered to a SITA customer, or to SITA internally, is billed correctly by Orange...