En ~ Ar Reviewer

Attentively review daily retail sales closure reports; bills, invoices, vouchers, redemptions, credit notes, refunds and different types of payments. - Assure accurate and complete closure of the daily receivable transactions across retail stores; Prepaid, Vodafone and CIB points, Vouchers and Premium cards, Jumia and Souq..etc. - Communicate and follow up...

Review all revenue streams issuance and allocation. - Ensure workflow and deadlines compliance. - Review and receive from all the LoBs invoice requests and process the invoices for customers. - Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices. - Ensure...

We are looking for a talented and enthusiastic AR/Web Game Developer to join our team and help us create the next generation of web-based games. You will be responsible for developing engaging and visually stunning AR experiences, 2D and 3D web games, using a variety of cutting-edge technologies. **Responsibilities**: - Develop AR web games with Three.js,...

Property Finder is the leading digital real estate platform in the Middle East and North Africa region. A UAE-born startup, Property Finder expanded its operations to Qatar, Bahrain, Saudi Arabia, and Egypt over the years. Recently, it acquired a significant stake in Zingat in Turkey. The company is one of the largest technology start-ups in the region and...

We are hiring English ~ Arabic and vice versa Translator to join our team remotely with the following qualifications: - Experience is not less than 3 years as a general Translator - Proficiency with CAT tools. - Full proficiency in both Arabic & English. - Fields of expertise Legal, technical, general, medical,...etc. Work conditions: - Full time / remote...

**صاحب المشروع**: **Abdo E.****: **تفاصيل المشروع**: للأشخاص القادرين على التعامل بالوورد. إنشاء سيرة ذاتية بروفشنال، بلغتين AR & EN. يوجد لدي نموذج لسيرة ذاتية أعجبتني جدا ولامانع من رؤية الموجود لديكم.- JPG -...

**صاحب المشروع**: **Mohammed A.****: - مدير مشاريع تقنية **تفاصيل المشروع**: السلام عليكم اريد احد المستقلين ان يحول موقع مبني بالphp العادية الى laravel وأيضا يضيف عليه بعض التعديلات البسيطة وان يكون الموقع...

Maintain and review all long-term contracts (rent, utilities, maintenance etc.) to determine due receivables and process it in due time. - Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized. - Review and receive from all the LoBs invoice requests and process the invoices for customers. - Ensure the adequate...

Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable...

Job Purpose Key Accountabilities & Responsibility Process accounts and incoming payments in compliance with financial policies and procedures Prepare discounts and bank deposits entries. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing...

**MISSION**: Review and supervise monthly closing: - Make sure all the accounting entries is booked on our ERP system to be able to close our financial statement. Review and supervise AP Function: - Reviewing & Approving AP Invoices booked by the team (Commercial, Factory & Retail). - Managing Petty Cash expenses of HO & Factory. Review and supervise AR...

When you think of food delivery in the MENA region, we’d be pretty surprised if talabat didn’t pop into your mind first! Since delivering our first order in Kuwait in 2004, we’ve grown quite a lot over the past 17 years. Today, we deliver hundreds of millions of food orders, grocery items and other products per year, to our customers in nine countries...

Majid Al Futtaim Global Solutions invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across...

Cluster Finance leader ensuring strong compliance and controls to execute timely monthly close/reporting processes; budget/forecast planning and submissions; managing relationships with cluster distributors and contract manufacturing entity; manage timely completion of statutory deliverables (VAT, Tax, Audit) in support of the Pharmaceutical and Consumer...

Location: 10th of Ramadan - El Sharquia. **Job Description**: - Make daily report for balance of banks accounts. - Ensure that all bank transactions recorded & maintained in Odoo system. - Make any refunds for customer after review store's request. - All banks reconciliation. - Follow up collection of notes receivable on due date. - Analysis daily sales...

Overview: Execute daily financial and control activities across all cycles and handle the CRs and customers’ requirements. **Responsibilities**: - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on...

**Responsibilities** Role Execute daily financial and control activities across all cycles and handle the CRs and customers’ requirements. Accountabilities - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the...

**Responsibilities**: - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there are no settlements not reviewed. - Record the manual invoices on SB. - Review the credit invoices and reconcile them with the daily credit report to ensure the completeness of the...

**Auto req ID**: 284087BR - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on MEA S&D. - Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the...

**Overview** Role Execute daily financial and control activities across all cycles and handle the CRs and customers’ requirements. **Responsibilities** Accountabilities - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. -...