Accounting

Incoming and outgoing tally transactions and recording entries Managing account payables and receivables Managing petty cash transactions Prepare, send and follow up invoices

We are hiring of the following positions: JUNIOR ACCOUNTANT (1 Position Available) Job Description: We are seeking a highly motivated Junior Accountant who is results oriented and capable of handling ...

We are hiring of the following positions: JUNIOR ACCOUNTANT (1 Position Available) Job Description: We are seeking a highly motivated Junior Accountant who is results oriented and capable of handling ...

Requirement for an Accountant in a Leading Distribution Company in Deira, Dubai. The candidate should possess the following skills. - Knowledge of Tally Software is a must. Should be able to handle ...

Required Auditor. Please send your CV and expected salary to: Email: shipsagencyjob(at)gmail.com / log(at)emperorlines.com

Required Accountant (Audit Assistant). Please send your CV and expected salary by clicking the "apply" button or shipsagencyjob(at)gmail.com / log(at)emperorlines.com

PRIMARY RESPONSIBILITIES:Working with the Collections team, establish and maintain effective and cooperative working relationships with customers.- Partner with the US transition team to ensure data, ...

PRIMARY RESPONSIBILITIES:Working with the Collections team, establish and maintain effective and cooperative working relationships with customers.- Partner with the US transition team to ensure data, ...

PRIMARY RESPONSIBILITIES:- Work with internal teams to obtain necessary information and documentation to submit invoices for invoice processing- Reach out to external vendors for missing data or ...

PRIMARY RESPONSIBILITIES:- Work with internal teams to obtain necessary information and documentation to submit invoices for invoice processing- Reach out to external vendors for missing data or ...

PRIMARY RESPONSIBILITIES:- Work with internal teams to obtain necessary information and documentation to submit invoices for invoice processing- Reach out to external vendors for missing data or ...

PRIMARY RESPONSIBILITIES:- Work with internal teams to obtain necessary information and documentation to submit invoices for invoice processing- Reach out to external vendors for missing data or ...

PRIMARY RESPONSIBILITIES:Working with the Collections team, establish and maintain effective and cooperative working relationships with customers.- Partner with the US transition team to ensure data, ...

PRIMARY RESPONSIBILITIES:Working with the Collections team, establish and maintain effective and cooperative working relationships with customers.- Partner with the US transition team to ensure data, ...