REF 1776545
09.04.2025 | Dubai | full time
Should have completed Bachelor Degree from any accredited University Hands On Experience in Oracle ERP and any AP tool Minimum three year Experience in Invoice Processing, payment Processing in Supply Chain Domain.
Applicants 4
REF 1776426
09.04.2025 | Dubai | full time
Responsible for keeping current clients satisfied and delivering exceptional client service on a day-to-day basis. Monitor and analyze customers usage of products. Responsible for working with the Sales team to onboard and integrate new clients and developing existing client relationships.
Applicants 4
REF 1776418
09.04.2025 | Dubai | full time
• Reconcile invoices and identify discrepancies
• Create and update expense reports
• Process reimbursement forms
• Prepare bank deposits
• Enter financial transactions into internal databases
• Check spreadsheets for accuracy
• Maintain digital and physical financia.
Applicants 24
REF 1776351
09.04.2025 | Dubai | full time
• Good Experience on SAP Accounts software
• Prepare all Invoices (Clients) & LPO (Suppliers)
• Monitor all accounts payable and updates on all accounts
• Maintain files on all account receivables, Payables, and update records as required.
Applicants 2
REF 1776326
09.04.2025 | Dubai | full time
Coordinating accounting functions and programs.
Preparing financial analyses and reports.
Preparing revenue projections and forecasting expenditure.
Assisting with preparing and monitoring budgets.
Maintaining and reconciling balance sheet and general ledger accounts.
Applicants 6
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