between clients and sales teams. Serves as the visible face of the brand to clients. Speciality Description - Store Manager... with associates to review performance and provide constructive, timely feedback. Oversee annual review process for all store employees...
with statutory regulations, and overall financial integrity. Key Responsibilities: ï· Manage and process Accounts Payable...Job Description: Job Title: Junior Accountant Location: Dubai Department: Finance & Accounts Reports To: Head...
with statutory regulations, and overall financial integrity. Key Responsibilities: ï· Manage and process Accounts Payable...Job Description: Job Title: Senior Accountant Location: Dubai Department: Finance & Accounts Reports To: Head...
as directed by the General Manager - assisting in path planning, project management, client relations, budgeting, reporting..., and paperwork requirements (training provided) Management of the internal month-end closing process across the group Proficient...
accurately and on time in the broking system Assist in the timely posting of payments, both fiduciary and non‑fiduciary Process... reconciliations Support general ledger vs. technical ledger reconciliation activities Help maintain general ledger accounts...
, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities. May have named accounts.... Actively hunts for solution opportunities in acquisition and development accounts to pursue new business. Actively generates...
. Find out more information about OliOli® @ or . The Senior Accountant will report to the Finance Supervisor/Manager... and will be responsible for managing day-to-day bookkeeping and providing support to the Finance Supervisor/Manager. The Senior Accountant...
into a progressive and modern banking institution winning multiple awards for its digital initiatives, credit cards, bank accounts... alerts and closing them within the TAT. Work closely with the AML Manager to assist with day-to-day functions related to the...
into a progressive and modern banking institution winning multiple awards for its digital initiatives, credit cards, bank accounts... is properly retained and stored using the Bank’s systems for each business line. Document the review process to evidence the...
into appropriate accounts and raising Proforma invoices Apply discounts in consultation with the Aftersales Manager and ensure... proper accounting of parts issued Raise Local Purchase Orders (LPOs) for sublets and bought-out items, process payments...
expense reporting process and perform required unit pricing data entry in addition to any necessary corrections; Perform... billing; Track accounts receivable and accounts payable as needed for project processing; Assess project revenue...
Job Details Principal Accountabilities: Support General Manager in preparing business plans/strategies for the... procedures and policies. Coordinate the Product Approval Process with various stakeholders for implementation of new products...
forums/meetings, process changes, better practices and learning from complaints to reduce the incidence of error after... to ensure the appropriate corrective/preventive action is implemented and the Relationship Manager obtains service recovery...
, from identifying prospects to closure and transition of new accounts to the account management team. Our Business Development teams... targets. Proven ability to precisely manage and forecast a complex sale process. Willingness to conduct travel...
, from identifying prospects to closure and transition of new accounts to the account management team. Our Business Development teams... targets. Proven ability to precisely manage and forecast a complex sale process. Willingness to conduct travel...
is seeking a Finance Executive to join its Studio Distribution team, supporting the Accounts Receivable function. The role... focuses on managing customer accounts, driving collection efforts, reconciling balances, and ensuring the accuracy...
To: General Manager – HVAC UAE Direct Reports: 8 Sellers Why Carrier? Carrier is the leading worldwide provider of heating.... Market Expansion Strengthen relationships with contractors, consultants, and key accounts. Identify new business...
into a progressive and modern banking institution winning multiple awards for its digital initiatives, credit cards, bank accounts... rejections. Support month-end, quarter-end and year-end closing process. Management and reconciliation of receivables, payables...
, receipts, journals) into the accounting system. Assist with accounts payable and accounts receivable: process vendor invoices... by the Finance Manager. Qualifications & Experience Bachelors degree in Accounting, Finance or related field. Prior 1-3...
accounting system. Assist with accounts payable and accounts receivable: process vendor invoices, match purchase orders/GRNs..., maintain organised records. Support other ad-hoc accounting tasks or projects as assigned by the Finance Manager...