All jobs within 500 km around Al Manāmah in Accounting & Finance

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesP...

Purpose & Responsibilities The Accounting Supervisor is responsible for managing the accounts receivable team and overseeing the billing, collections, and cash application pr...

Purpose & Responsibilities The Fixed Asset Controller responsible of managing the entire university’s assets and provide guidance on policies, processes and procedures relate...

Process all payment methods in accordance with Accounting procedures and policies. Follow property control audit standards and cash handling procedures (e.g., blind drops). Obtain...

Primary Responsibilities Of This Role Establishing strong relationships with internal business stakeholders; building a strong understanding of strategic business direction, req...

Responsibilities Include Owning end-to-end the Selling Partner experience in AE for set of categories to build a strong group of fast-growing categories in the related P&L...

Basic Qualifications UAE National only with family book Knowledge of Excel at an advanced level Bachelor's degree in accounting and commerce (B. Com) Experience with Micros...

A day in the life of an Accounts Receivable Clerk II Maintain accuracy of our A/R ledgers and reconciliation of accountsManage our customer data (names, addresses, etc.), valida...

Key responsibilities Analyse, forecast and manage global cash positions and liquidity in multiple currencies for multiple entitiesForecast a range of business scenarios to optim...

Respect the policies and procedures implemented on the process of procurement.Support and encourage the objective of cost control and maintain traces for audit.Raises purchase or...

To be responsible for cashier’s house fund, and its safekeeping.To ensure that a check is made and recorded in the POS system for every food & beverage sale in the outlet.To...

To check and account for all items on all purchase orders, receiving records, invoices, suppliers, ongoing shipment and suppliers’ credit memorandums.To prepare vouchers, includin...