P
osition Objective: Checking DPs of local and overseas of all Brands, checking
and posting. Landed cost verification, variance report calculation and
adjustment, posting GRN, checking inventory and purchased contra. Credit note
and debit notes handling. K
ey Responsibilities: -
* anded Cost Analysis: all shipping cost verify with proper documentation on due time. -
* ariance report generation: Shortage and excess of good receiving on basis of actual receive and invoices doing in each and every DP. -
* imely Booking of all Import GRN -
* onitoring purchase contract GL (General Ledger) Accounts -
* esolving discrepancies/queries -
* lans and works excellence. Solving problems on time. -
* xcellence capability of working within team as a team members and cooperation with subordinates, peers and seniors. -
* apable of understand others problems and demonstrates good coordination. -
* rocess adherence -
*
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and h…
About UOWD The University of Wollongong in Dubai (UOWD) is one of the region's oldest, most prestigious and forward-thinking tertiary institutions. Our curriculum and teaching practices reflect those of UOW Australia, which constantly ranks among the top 2% of universities worldwide, and are nat…
**Job Code:** 122/001/543 **Location:** Umm Al Quwain **Salary:** AED 2,500 - 3,500 **Benefits:** Accommodation & transportation **Industry:** Chemical Manufacturing **Job Responsibilities:** - Managing petty cash. - Maintaining spreadsheets for the department. - Working with sal…
### **Job Summary** This role is responsible for all local / third party suppliers and at the same time following instruction from Accounting Manager * Ensures that expenses are accounted to appropriate accounts and cost centers * Monitors monthly aging & reconciliation of accounts payable * …
The Role * Working with spreadsheets, sales and purchase ledgers and journals. • Preparing statutory accounts. • Calculating and checking to make sure payments, amounts and records are correct. • Sorting out incoming, outgoing daily post, and answering any queries. • Managing petty cash transac…
Our Client A high growth lifestyle brand have an opportunity for an Accounts Assistant to join the business based in London, UK. Your Responsibilities * Day to day running of the Sales Ledger, producing and analysing sales ledger reports. * Risk assessment and setting credit limits for ne…
**What 's inside the Blue Box? ** Tiffany & Co. is an international hallmark of quality, and our careers are no exception. We are now hiring for an Accounts Assistant for the Middle East & Africa cluster who will be responsible for the Accounts Receivable reconciliation process, Accounts Receivable…
Job Purpose: To accurately update the revenue accounting system from audit and update coupons so that data in the system is correct and up to date. To support the Accounts Supervisor in invoicing, credit card billing and reconciliation, by performing data entry and maintaining the reconciliation sh…
### **Job Summary** To accurately update the revenue accounting system from audit and update coupons so that data in the system is correct and up to date. To support the Accounts Supervisor in invoicing, credit card billing and reconciliation, by performing data entry and maintaining the reconcilia…
_Jotun 's story in the Middle East, India and Africa (MEIA) region began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewardi…