of relevant experience in finance and accounting, preferably in a multi-lateral
DAPLR reports Qualifications - Solid Finance and Accounting Experience, Planning & Analysis Background,
Qualifications: - Bachelor's degree in finance and accounting or similar fields of
management. - Excellent knowledge of accounting and finance principles; - Knowledge and understanding of financial statements and drivers that
on the execution of financial and accounting activities and the delivery
manage inventory, coordinating with accounting and finance departments to adhere to
4-year bachelor's degree in Finance and Accounting or related major; no
We are seeking a Senior Officer for our Credit Control department. The ideal candidate will have a strong background in finance and accounting, with a minimum of 7 years of experience in credit control. The role is critical for managing our credit operations effectively and ensuring compliance with financial policies. Interested candidates are encouraged to apply. Requirements Bachelor’s degree in Finance & Accounting; Minimum 7 years in credit control.
4-year bachelor's degree in Finance and Accounting or related major; no
Oracle, Microsoft Dynamics) for accounting and finance. - Strong problem-solving skills with
Payback, and various funding / financing structures, PPP modelling etc. - Analyze financial and accounting information when evaluating transactions.
on the execution of financial and accounting activities and the delivery
Date: Nov 2, 2024 Location: Dubai, AE Company: Midis Group Vendor: MBCOM Technologies - Broadcom Representative Req ID: 760 Job Title Officer - Service Center Admin Job Scope The Officer - Invoicing is responsible for processing, tracking and recording payments in an accurate and timely manner while resolving account discrepancies and monitoring uncollectible amounts on a regular basis. Main Duties And Responsibilities - Prepare invoices and process payments in compliance with policies and procedures; - Review, input and control daily entries and transactions and ensure accurate posting of accounts receivable; - Reconcile accounts receivable records to ensure that aging is up to date, payments are posted and outstanding receivables are accounted for; - Support other accounting and finance team members as and when necessary. Position Requirements Education Technical degree in Accounting or any other related field Experience At least 2 years of relevant experience
have strong expertise in finance, accounting, and administrative tasks and be well-versed in the financial regulations of the UAE,
metrics. 7. Dealing with accounting and finance department related to monthly
4-year bachelor's degree in Finance and Accounting or related major; 3
on the execution of financial and accounting activities and the delivery
preferred. - Excellent knowledge of accounting and finance principles; - Knowledge and understanding of financial statements and drivers that
in the field of Finance and Accounting, out of which a
Accountant/Auditor Education - B.Com / Accounting and Finance Should have experience in preparing statistical and Financial reports - Weekly, Quarterly, Monthly etc Well versed in Accounting Principle and Maintain the Financial records Experience in Auditing Financial Transaction and Documents Support External Audits by providing accurate financial data. Good understanding of AP/AR/Cash Flow and General Ledger
Experience: 3-5 years in Accounting and Finance in FMCGs Language Knowledge:
on the execution of financial and accounting activities and the delivery
Experience 3-5 years in Accounting and Finance in FMCGs - Language Knowledge
university in Business Administration, Finance and Accounting, Economics, Hotel and Restaurant
preferred. - Solid understanding of finance, accounting principles, and bookkeeping practices. - Excellent analytical