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71. Accounts & Administration Assistant, (9 - 14 yrs.), Dubai - United Arab Emirates
Interocean Shipping Company - 1. Maintaining petty cash A/c,preparing summary & send it to A/C dept.2. All bank works3. Work related to Dubai Maritime City Authority4. Day to Day Office Work5. Attend to Client Meeting

72. Accounts Payable, (2 - 3 yrs.), United Arab Emirates - United Arab Emirates
Millennium & Copthorne Middle East & Africa - Welcome to our World<br>Our Vision at Millennium &amp; Copthorne Middle East and Africa is to be the preferred hotel company for our guests, colleagues, and owners while achieving exceptional growth. We have an Ambition to operate 100 preferred hotels by year 2020.<br>Millennium Plaza Hotel Doha is centrally located in Al Sadd, the commercial distr

73. Accounts/Auditing Manager, (3 - 6 yrs.), Dubai - United Arab Emirates
TRC Consulting - We are hiring for financial consulting based at DubaiThis is a front-end role with direct client interactions About required skill set : - Required relevant and rich experience in Accounting/Auditing/Operations. - Exposure of internal audit, statutory audit, accounting, fund flow, cash flow, filing, regulations etc. - Should be a Chartered Accounta

74. Accounts Receivable Coordinator, (2 - 5 yrs.), United Arab Emirates - United Arab Emirates
Hilti - <br>Accounts Receivable Coordinator<br>UAE<br>Reference No:<br>ARC01<br>What's the role?<br>We re looking for a results-driven Accounts Receivable Coordinator to join our high-performing team in Dubai. We re all about delivering outstanding customer service. If you are too, this could be the perfect stepping stone to a great career opportunity in H

75. Associate - Accounts & Finance, (5 - 6 yrs.), Manama - Bahrain
CTM360 - <br>We are looking to appoint an Associate in Accounts &amp; Finance for our Bahrain office. The ideal candidate will have less than 5 years experience within a similar role in industry.<br>Primary responsibilities will include (1) development and management of appropriate finance &amp; accounting practices, (2) management of governance and account

76. Accounts Payable Assistant, (1 - 2 yrs.), Dubai - United Arab Emirates
Asia Middle East Tours & Travel LLC - Responsible for securing signatures for 3rd party CC Authorization (card holder & Accounts Head) & sending out to respective hotels;-Reconcile SOA and prepare all payments to suppliers thru cheques, CC and TT;-Scan PV/Invoice/Schedule-Responsible for securing signatures of cheques and payment voucher except for confidential;-Responsible for cheques

77. Role: Accounts payable cum cashier, (2 - 3 yrs.), Dubai - United Arab Emirates
AFC holidays - APOLLO FLIGHT CENTRE PROVIDES LARGE EMPLOYMENT OPPORTUNITIES<br>We at Apollo flight centre value our workforce and we look for energetic, reliable and flexible players, who enjoy their work and thrive to grow.<br> Vacancy<br>Role: Accounts payable cum cashier<br> Experience : 2-3 years of experience in accounting<br> Education: Bachelor in accounti

78. Accounts Payable and Receivable Head, (7 - 10 yrs.), Other - Qatar - Qatar
Client of TEC Group International - Job Description&bull; This position will be responsible for all APAR activities within the Finance division&bull; Finance/ Accounting Degree&bull; 7-10 years' experience&bull; Experience within Oil & Gas, Petrochemical or Chemical Industry&bull; Specific experience within Accounts Payable Accounts Receivable functions&bull; Supervisory and Manageme

79. Accounts Officer, (3 - 5 yrs.), Dubai - United Arab Emirates
Meradiva - Looking for young, dynamic and qualified Chartered Accountant / MBA (Finance), with a minimum of 3 years' experience in managing finance & accounting functions in a travel and tourism agency. Should design and enforce internal controls and procedures; involve in business proposals, financial analysis and cash flow projections. Possess high level of

80. Credit Control In charge (Accounts Receivables), (3 - 4 yrs.), Dubai - United Arab Emirates
Client of Edge Executive Business Consultancy FZE - Job DescriptionJob Responsibilities:-&bull; Summarizes Receivable status by collecting payments; posting andmatching etc.&bull; Maintains accounting controls by prepare, analyzing and commendingabout disputes and procedures.&bull; Reconciles customer financial discrepancies by analyzing information.&bull; Secures financial information by completing



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