Public Relation Officer (PRO) - ARABIAN OASIS TRAVEL & TOURISM L.L.-Dubai
Dubai -AED2,000 - AED4,000 a monthWE ARE URGENTLY LOOKING FOR PRO MINIMUM EXPERIENCE 2 TO 5 YEARS FOR OUR BUSINESS SERVICES. WHO CAN WORK FULLY INDEPENDENTLY ALL DEPARTMENT ,IMMIGRATION,TASHEEL,LABOR,DED,AMER,TAWJEEHAND ALL OTHER RELATED DEPARTMENT WITHOUT ANY GUIDANCE. KINDLY SEND US YOUR CV IN EMAIL OR ONLY BELOW WHATS APP.ONLY WHATS APP NO CALL0509620617Job Type: Full-timeSalary: AED2,000.00 to AED4,000.00 /monthExperience:Public Relations: 3 years (Required)Marketing: 3 years (Required)Education:Bachelor's (Preferred)
Location:Dubai - (Preferred)
ADMINISTRATOR - ENOC MARKETING L.L.-UAE
UAEBrief Description FAC – Main responsibilities: 1. Collection of LCs and Guarantees from various banks. 2. Delivery of LC documents and bank guarantee to various banks. 3. Submission of fund transfer requests upon collection from GFS. 4. Collection of attested Certificates of Origin from Chamber of Commerce for ENOC Lubricants shipments. Similarly, submission of cheque/s to Chamber of Commerce. 5. Collection of shipping documents from shipping agencies for ENOC Lubricants. 6. Photocopying of LC documents for submission to banks. 7. Filing of LC documents for FAC records. 8. Cash deposits on daily basis for EPPCO Lubricants. ENOC Aviation - Main responsibilities: 1. GHQ invoices – On a weekly basis, check and attach the delivery tickets along with the annexure to individual invoices and submit to ENOC Aviation Team. 2. Australian Air Force – On a monthly basis, delivery advices are collected from ECIP and attached to invoice based on annexure, which is then submitted to ENOC Aviation Team. 3. Cheque collection for Ethiopian airlines every 15 days. Sometimes, there are collections as and when the cheques are ready. Also, based on advice from ENOC Aviation Team, cheque collections are also done from Iran Air and Syrian Airlines. 4. Submission of Fuel Agreements to Airlines and collection of same upon signatures. 5. Collection of Airport permanent passes upon renewal. 6. Adhoc requests as per the requirement from both FAC and ENOC Aviation. Detailed Description FAC – Main responsibilities: 1. Collection of LCs and Guarantees from various banks. 2. Delivery of LC documents and bank guarantee to various banks. 3. Submission of fund transfer requests upon collection from GFS. 4. Collection of attested Certificates of Origin from Chamber of Commerce for ENOC Lubricants shipments. Similarly, submission of cheque/s to Chamber of Commerce. 5. Collection of shipping documents from shipping agencies for ENOC Lubricants. 6. Photocopying of LC documents for submission to banks. 7. Filing of LC documents for FAC records. 8. Cash deposits on daily basis for EPPCO Lubricants. ENOC Aviation - Main responsibilities: 1. GHQ invoices – On a weekly basis, check and attach the delivery tickets along with the annexure to individual invoices and submit to ENOC Aviation Team. 2. Australian Air Force – On a monthly basis, delivery advices are collected from ECIP and attached to invoice based on annexure, which is then submitted to ENOC Aviation Team. 3. Cheque collection for Ethiopian airlines every 15 days. Sometimes, there are collections as and when the cheques are ready. Also, based on advice from ENOC Aviation Team, cheque collections are also done from Iran Air and Syrian Airlines. 4. Submission of Fuel Agreements to Airlines and collection of same upon signatures. 5. Collection of Airport permanent passes upon renewal. 6. Adhoc requests as per the requirement from both FAC and ENOC Aviation.
Accountant - MHAO Group (Transport businesses)-Dubai
Dubai -Full-time, PermanentSECTION I: POSITION SUMMARYPerform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable and receivable transactions. Capable of analysing accounting information, documentation, reconciliations and maintain accounting controls. Prepare monthly Income and Expenditure with supporting schedules and analysis and highlight variations with reasons. Prepare Balance sheet, Profit and Loss Account up to the level of year-end finalization.SECTION II: KEY DUTIES & RESPONSIBILITIES· Review invoices and check requests.· Process payment requests.· Set invoices for payment.· Resolve invoice discrepancies.· Vendor files maintenance.· Produce and analyze month end reports relating to payable accounts and transactions.· Ensure up to date payments.· Keeping a track of Traffic fines for deduction· Assist in month end proceduresAdopt and use exceptional Payables techniques and cash cycle processes (Order-to-Cash) to be able to improve status of company’s payables.Maintain and update accurate customer data (Payable contact details) in company’s database to facilitate payment activities.Send monthly SOA to customers to guarantee awareness of the customer payable ledger.Ensure minimising company’s DSO levels by achieving monthly collection targets.Ensure having sufficient knowledge of supplier payment policies & procedures in order to address and resolve disputed payments and avoid re-occurrences.Provide timely feedback to the Accounts Manager regarding the payment delays to facilitate pro-active decision-making.SECTION III: KNOWLEDGE, SKILLS, COMPETENCIESEducational Qualification: Bachelor of Science in AccountancyAdditional Qualification: C.A (Finalist) / ACCA AffiliateYears of Experience: 3-5 YearsJob specific skills: Financial Reporting, Accounts Payable and Receivable Management, Costing Analysis, Bank ReconciliationKey competencies: Accuracy, Meeting deadlines, Team Player, Professional Integrity, good communication skillsنوع الوظيفة: دوام كامل, دائمالراتب: AED5,000.00 الى AED7,000.00 /شهراللغة:English (مطلوب)