Purchaser / Accountant

A Purchasing Supervisor will supervise the purchase of goods and materials required by the hotel in adherence to policy and with cost reduction and profitability in mind. **What will I be doing?** As Purchasing Supervisor, you will supervise the purchase of goods and materials required by the hotel in adherence to policy and with cost reduction and...

**We are Hiring for the position of Accountant. ( Immediate Joining)** - _**Duties & Responsibilities **_: Prepare financial statements, monitors costs and budgets, and works with project managers and associates to ensure that the company financial needs are met. Payroll records employee salaries, taxes, and other payroll expenses. respond to tax issues,...

Should have a basic knowledge in accounts - Maintaining files such as petty cash, purchase orders and collections - Prepare regular reports - Assisting with other accounting-related duties - Follow-up with clients regarding the payment - Maintain records such as tax files, yearly expenses and other accounting related documents - Maintain basic HR related...

**Accounts Payable Supervisor** As the role of the Accounts Payable supervisor is to define the scope, duties, and responsible to Maintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment of all hotel payables according to the Company’s policies and...

**Accounts Activities**: 1. Preparing Monthly / Yearly Closing Activities and report submit to Management on time. 2. Monitoring Cash balance in our Bank account to ensure proper funding to Agents Settlement & Axis Bank. 3. Preparing Funding request to Management for approval (Ensure Agent settlement in Timely). 4. Coordinate with agents with Fund related...

**Responsibilities** - Review invoices for appropriate documentation prior to payment - Perform invoice and general-ledger data entry - Execute credit card and bank account reconciliation - Generate purchase orders when necessary - Obtain and print signatures on all checks - Assist senior financial officers as needed **Required skills and qualifications** -...

we are hiring for an accountant who can hand Purchasing reports sell reports Inventory management Knows about automotive filed. contact me through WhatsApp if you are the qualified person in this for this position: +971503991161 تواصل على الواتساب Pay: AED1,000.00 - AED2,500.00 per month

**Accounts Activities**: 1. Preparing Monthly / Yearly Closing Activities and report submit to Management on time. 2. Monitoring Cash balance in our Bank account to ensure proper funding to Agents Settlement & Axis Bank. 3. Preparing Funding request to Management for approval (Ensure Agent settlement in Timely). 4. Coordinate with agents with Fund related...

SHAPING AN ORIGINAL, INFLUENTIAL AND SUPPORTIVE COMMUNITY SINCE 1993 At SHAPES we encourage and influence our people to bring forward their sense of style that is individualistic. We have a taste for an unflustered lifestyle and an eye for detail, which we translate into timeless designs that are environmentally friendly. A modern and modest aesthetic that...

**Bookkeeping and Record-Keeping**: - **Transaction Recording**: Maintain accurate records of all financial transactions including sales, purchases, receipts, and payments. - **Ledger Management**: Post entries to the general ledger and ensure that all accounts are balanced. **2. Financial Reporting**: - **Monthly Reports**: Prepare monthly financial...

**Company Description** Novotel, ibis & Adagio Fujairah hotels are located a few minutes away from the city's landmarks and shopping malls that is ready to welcome every visitor to Fujairah. Our hotels offer 434 stylish rooms, two restaurants, bars, a coffee lounge, a gym, a swimming pool, free outdoor and indoor parking facilities, five fully equipped...

**JOB OBJECTIVE** Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. **ROLES & RESPONSIBILITIES** - Data entry - Receipts/Payments/Journals/Contra/D-Notes/C-Notes on daily...

Stylewell Decor LLC located in dibba requires an Accountant urgently. We are a production company (interiorFit-Out) Minimum software Requirement: Tally+MS Office Key roles - Uae Tax filing - Stock management - Preparing managing accounts&Payroll - Purchase assisting - implementing and maintaining internal financial controls and procedures - Required a...

Ensuring that all inventory transactions are recorded accurately in the accounting system. - Monthly reporting of inventory to management - Monitors the actual and physical control of all warehouses and ensures proper administration by the responsible staff for these areas. - Follow up on the daily customer sales collections. - Control the general ledger and...

General Administration work - Daily invoices handling - Purchase Records maintenance - Vat filing - Documents control - Labors data management - Inventory tracking - Bills and Petty cash handling - Co-ordinating with Site for Material Purchases and Budget Management - Tracking Finances project to project basis - Past Experience in Construction/Real estate....

_**Document Controller Roles & Responsibilities**:_ - Controlling company and project documentation. - Following and improving document control procedures. - Ensuring all documentation meets formal requirements and required standards. - Sorting, storing, and retrieving electronic and hard copy documents on behalf of clients and industry professionals. -...

Workshop / Automotive Reviews daily inventory activity; maintains accurate inventory master files, manufacturer and item numbers and material descriptions. - Maintains adequate levels of inventory stock of all critical spare parts for each machines & equipment’s. - Prepares re-order reports with quantities required for inventory stock and forwards to...

_**Responsibilities**:_ - Receives and inspects all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received. - Receives and stores documents and confidential files; maintains record of approved document and confidential...

**Procurement Responsibilities**: - Fully coordinating and lunching of complete supply-chain management system for medical supplies and consumables. - Track orders and ensure timely delivery - Review quality of purchased products - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maintain updated records of purchased...

We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests. As an Accounts Receivable, you are responsible for reviewing the city ledger, preparing invoices, and verifying purchase slips in a smooth and...