Accounts Executive

P osition Objective: Responsible for Store Cash Entries, Sales Reconciliation Entries, Petty Cash Verification And Entries, Fixed Assets Entries, Event Sales and all Accounting Entries K ey Responsibilities: - * nsuring timely and accurate entries of DSS and Petty cash, completing all entri…

P OSITION OBJECTIVE The position is responsible to completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. K ey Responsibilities: - * harges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. - …

**Auto req ID:** 273373BR ## **Job Description** **Accountabilities:** * Customer acquisition & creation * Portfolio and Target Setting for all customers * Account management of new and existing customers * Comfortable with commuting and managing different customers * Able to extra…

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 A"rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and …

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be…

Qualified : B. Com, M. Com, MBA, Inter CA, ACCA. Location : Dubai.

## **Job Summary** Assisting the finance management in various tasks including but not limited to transactional and operations duties. ## **Roles & Responsibilities** * Addition/Deletion and Maintain Fixed assets * Advising on Accruals for certain expense heads * Agreeing on firm dates with s…

Job Description. Accounts payable – processing Vendor Payments with 3-way matching Coordinating with Logistics, Vendors, Treasury and Banks ensuring timely payments to the Supplier. Documentation preparation for TR Loan applications/LC Payments Daily Invoice matching between RMS, BI Publ…

Job Description. Accounts payable – processing Vendor Payments with 3-way matching Coordinating with Logistics, Vendors, Treasury and Banks ensuring timely payments to the Supplier. Documentation preparation for TR Loan applications/LC Payments Daily Invoice matching between RMS, BI Publ…

Key Responsibilities - Manage end to end account function of RNA Centrepoint division All the controls expected from controllership team with regards to monthly assurance report will be handled and submitted on time. Highlight any key observations / need action points in advance to Head of F…