Skip to main content
Post your resume and find your next job on Indeed!

Sign Up Account jobs

Sort by: -
    • Clean & govern the vendor master: De-duplicate and deactivate dormant vendors; complete KYC/AML and UBO capture; no new vendor without complete documentation…
    • View all Independent Food Company jobs - Dubai jobs - Accounts Payable Clerk jobs in Dubai
    • Salary Search: Head of Accounts Payable salaries in Dubai
    • See popular questions & answers about Independent Food Company
    • Reconciliation of client positions with respective sub custodians and markets and monitors appropriate posting of accruals and entitlements to client accounts.
    • Support the accounts team in payment follow-ups and invoice coordination.
    • Follow up on approvals, artwork, shop drawings, and production schedules.
    • Reconciliation of client positions with respective sub custodians and markets and monitors appropriate posting of accruals and entitlements to client accounts.
    • Responsible for daily monitoring and processing of Settlement processes covering Domestic and Regional and International Market for equities, mutual funds,…
    • Follow up with customers on submitted quotations.
    • The Front Office & Estimation Coordinator is responsible for managing front office operations, providing…
    • Lead and obtain sign-off on User Acceptance Testing (UAT), including parallel-run validation against legacy reports.
    • Make the payments / inter account transfer within the authority limit and for the transactions beyond the limit, obtain approval from the concerned official, to…
    • Achieve targets for new restaurant acquisitions and monthly active accounts.
    • Partner and sign contract with new restaurants every month in different cities of…
    • Stay up to date with Microsoft 365 updates, migration trends, and industry best practices.
    • We seek an experienced Cloud Infrastructure Technical Consultant to…
    • Manage accounts until the first purchase is made;
    • Sign up new partners (corporate clients) and provide them with extended training of our work;
    • Administer and monitor privileged accounts and technical access controls.
    • Administer and maintain the Security Information and Event Management (SIEM) platform,…
    • Facilitate the opening and sign off on new chartfields and maintenance.
    • System and access control – monitor to ensure all financial access is consistent and…
    • Identify bounced or returned cheques immediately upon notification from accounts and initiate follow-up without delay.
    • Cheque Return & Payment Follow-Up*.
    • Ensure completion of AOV sign off on monthly basis for accounts owned.
    • Own and reconcile the internal accounts under Business Finance ownership.

People also searched:

fresher
Let Employers Find YouUpload Your Resume