"Key Supply Post Order Manager" Jobs in UAE

Key Supply Post Order Manager

TECNIMONT · Abu Dhabi Emirate

Job Title: Key Supply Post Order Manager Reference: 200700316 Job Location: United Arab Emirates Starting date: 1 June 2026 Salary range: Excellent salary package with benefits Job summary/Role description Ensure, manage

Key Supply Post Order Manager ================================= Date: 19/05/2026 Place of work: Abu Dhabi APPLY Job Title: Key Supply Post Order Manager Reference: 200700316 Job Location: United Arab Emirates Starting da

Golden Sands Hotel Apartments seeks a Senior Accountant to oversee accounting operations, including supervision, ERP management, MIS reporting, cost analysis, and compliance with UAE tax laws. Candidates must be qualifie

Thomsun Group seeks a Senior Accountant (CA) to manage financial accounting, reporting, and compliance. The role requires overseeing accounting processes, ensuring tax and regulatory adherence, and providing strategic fi

AB Capital Services FZE is looking for an Accounting professional with 2 to 5 years of post-qualification experience in Accounts, Audit, Financial Planning and Analysis. Requires B.Com/M.Com/MBA Finance or CA, strong Exc

Key Duties & Responsibilities: Record, classify and summarize accounting transactions to compile various documents and verify their accuracy. Assemble documents for computer input of itemized charges, account numbers,

Senior Accountant (Arabic Speakers)

TASC Outsourcing · Dubai

Job Title – Senior Accountant (Arabic Speakers) Duration – 12 months extendable contract Work Location – JAFZA - Dubai Mandatory – Preferably qualified accountant, Advanced Excel, Experience in ERP systems Must be com

URGENT HIRING!! We are looking for an SENIOR FEMALE ACCOUNTANT for a full-time position Key Responsibilities: Record daily financial transactions and ensure the accuracy of the accounting books. Prepare and post journal

We are looking for an experienced Female Senior accountant to oversee general accounting operations by controlling and verifying our financial transactions. 5 years in financial management and accounting, bachelor’s degr

Accounting & Bookkeeping Manage full-cycle accounting for multiple clients. Review and post sales invoices, purchase bills, receipts, payments, journals, accruals, prepayments, and provisions. Perform bank, customer,

Roles and Responsibilities: Oversee the accurate preparation and posting of all manual journal entries, ensuring proper review and compliance. Supervise the preparation and reconciliation of all balance sheet accounts.

Key Responsibilities: Stock Tracking & Order Monitoring Monitor stock movement for new and existing orders. Follow up on Back Orders (BO) and upcoming shipments to ensure timely delivery. Local Purchase Order (POD) & P

Key Responsibilities General Accounting Maintain accurate and up-to-date accounting records and financial transactions Prepare journal entries, ledger postings, and account reconciliations Ensure all transactions are