accounts manager Jobs in Arabic Jobs In House Corporate M A Lawyer Jobs In Arabic Jobs In Arabic Jobs In Arabic Jobs In Abu Dhabi United Arab Emirates

accounts manager

accounts payable executive Jobs in Arabic Jobs In House Corporate M A Lawyer Jobs In Arabic Jobs In Arabic Jobs In Arabic Jobs In Abu Dhabi United Arab Emirates

accounts payable executive

assistant accountant Jobs in Arabic Jobs In House Corporate M A Lawyer Jobs In Arabic Jobs In Arabic Jobs In Arabic Jobs In Abu Dhabi United Arab Emirates

assistant accountant

accounts payable accountant Jobs in Arabic Jobs In House Corporate M A Lawyer Jobs In Arabic Jobs In Arabic Jobs In Arabic Jobs In Abu Dhabi United Arab Emirates

accounts payable accountant

accounts payable specialist Jobs in Arabic Jobs In House Corporate M A Lawyer Jobs In Arabic Jobs In Arabic Jobs In Arabic Jobs In Abu Dhabi United Arab Emirates

accounts payable specialist

account payments analyst

Baker Hughes

<div>Responsibilities, Authorities and Accountabilities:<ul><li>
Cash Operations team supporting the Baker Hughes businesses. Develops strategy and tactical implementation plan to effectively manage cash pooling structures to ensure adequate liquidity support to various businesses. L36 Ownership of processes and programs related to the disbursement of funds to pay supplier invoices.</li><li>
Detects and signals flaws in approaches, methods, procedures and processes and suggests improvements.</li><li>
Handles communication with direct colleagues and the business about data gathering and analysis.</li><li>
Contributes to project as a team member. Work goals typically take 1-3 month to complete and results are seen immediately or within 1-2 months</li></ul>
Required Qualifications<ul><li>
Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 4 years of experience in Finance).</li></ul>
Desired Characteristics<ul><li>
Strong oral and written communication skills. Strong interpersonal and leadership skills. Ability to work independently. Strong problem solving skills.</li></ul>
About Us:<div>
We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward &ndash; making it safer, cleaner and more efficient for people and the planet.</div> 

Join Us:<div>
Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let&rsquo;s come together and take energy forward. 
 
Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.</div></div>

Account Payments Analyst

Al Dahra

<div>
 
 The Treasury Analyst supports the Group&rsquo;s global treasury operations by managing daily cash positions, liquidity optimization, debt administration, intercompany loans, and financial risk exposures. The role ensures accurate execution and reporting of treasury transactions, maintenance of data integrity within the Treasury Management System (TMS), and support for digitalization and automation projects.
 
 
 This position requires a detail-oriented, analytical professional with strong technical and systems capability to enhance efficiency and accuracy across treasury operations.
 
 
 
 
 
 
 
 Key Responsibilitie
 
 
 
 
 
 
 
 s
 
 1. Cash and Liquidity Manageme
 
 
 
 nt&bull; Prepare and update the daily Group cash position across holding and operating entitie
 
 
 s.&bull; Monitor daily transactions and MT940 bank statements within the TM
 
 
 S.&bull; Perform overdraft (OD) and revolving credit facility (RCF) reconciliation
 
 
 s.&bull; Maintain and report on Group fixed deposits, ensuring optimal liquidity utilizatio
 
 
 n.&bull; Support initiatives for cash and bank balance optimization across the Grou
 
 
 
 
 
 
 p.
 
 2. External Debt Managem
 
 
 
 ent&bull; Track daily debt movements and update all related information in the T
 
 
 MS.&bull; Manage RCF tranches and rollovers, including documentation, interest calculation, and drawdown process
 
 
 es.&bull; Support new loan drawdowns, repayments, and facility documentati
 
 
 on.&bull; Maintain accurate loan schedules, repayment plans, and covenant tracki
 
 
 
 
 
 
 ng.
 
 3. In-House Ban
 
 
 
 king&bull; Prepare monthly statements of account (SOA) and calculate intercompany loan inter
 
 
 est.&bull; Manage ICO loan creation, rollovers, rate resets, and balance updates in the
 
 
 TMS.&bull; Maintain an accurate ICO loan repository and ensure timely communication of interest deta
 
 
 ils.&bull; Coordinate interest settlements and ensure all intercompany funding transactions are properly recor
 
 
 
 
 
 
 ded.
 
 4. Risk Manag
 
 
 
 ement&bull; Collect FX exposure data from entities and prepare a consolidated Group FX exposure re
 
 
 port.&bull; Execute and record FX spot and forward deals in the
 
 
 TMS.&bull; Conduct mark-to-market (MTM) valuations and manage documentation for interest rate swaps (IRS) and other derivat
 
 
 ives.&bull; Support payments and documentation for all derivative transact
 
 
 
 
 
 
 ions.
 
 5. Liquidity Pl
 
 
 
 anning&bull; Collect cash flow forecasts (CFF) from Group entities and review submissions for acc
 
 
 uracy.&bull; Consolidate Group-level cash flow forecasts and analyze short-term and medium-term liquidity
 
 
 needs.&bull; Engage with entities to align forecasts with the Group&rsquo;s funding and investment strat
 
 
 
 
 
 
 egies.
 
 6. P
 
 
 
 ayments&bull; Execute treasury and administrative payments, including ADGTEC, EIB, CBD, and SCB ac
 
 
 counts.&bull; Process payroll funding, intercompany settlements, and internal funding tra
 
 
 nsfers.&bull; Ensure compliance with Group treasury controls and payment authorization po
 
 
 
 
 
 
 licies.
 
 7. Digitalization, TMS and
 
 
 
 Projects&bull; Administer the Treasury Management System (TMS), covering modules such as cash balances and pooling, debt, intercompany loans, FX and deri
 
 
 vatives.&bull; Support digitalization initiatives, including TMS&ndash;ERP integration and cashflow automation p
 
 
 rojects.&bull; Produce Power BI reports and dashboards to support data-driven treasury i
 
 
 
 
 
 
 nsights.
 
 8. MIS and
 
 
 
 Reporting&bull; Prepare daily and periodic NFP (Net Financial Position)
 
 
 reports.&bull; Deliver pre-cashflow and post-cashflow MIS reports to ma
 
 
 nagement.&bull; Calculate financial covenants and assist in the preparation of the Group Treasury S
 
 
 corecard.&bull; Provide timely and accurate treasury analytics to support management decisio
 
 
 
 
 
 
 n-making.
 
 Qual
 
 
 
 ifications&bull; Bachelor&rsquo;s degree in Finance, Accounting, Economics, or rel
 
 
 ated field&bull; 3 to 5 years of relevant experience in corporate treasury or banking within a multinational en
 
 
 vironment.&bull; Strong understanding of cash management, liquidity planning, FX, and debt in
 
 
 struments.&bull; Hands-on experience with Treasury Management Systems (e.g., Kyriba, Quantum, SAP TMS) and ERP
 
 
 platforms.&bull; Advanced Excel and Power BI skills with the ability to translate data into
 
 
 insights.&bull; Strong analytical, organizational, and problem-solving
 
 
 abilities.&bull; Excellent communication and interpersonal skills, with the ability to collaborate across functions and ge
 
 
 
 
 
 ographies.
 
 
 
 
 
 Apply now!
</div>

Treasury Analyst

Capitex

Job Title: Fraud Analyst - Contract Location: Abu Dhabi, UAE Contract Type: Short-term Contract (Immediate Start) Visa Requirement: Must hold a valid local visa (Spousal or Golden Visa)Overview: We are seeking an experienced Fraud Analyst to join our team in Abu Dhabi on a contract basis. The successful candidate will have a strong background in detecting, investigating, and preventing fraudulent activity within financial services or corporate environments. This is an immediate start position for candidates who already possess the right to work in the UAE without visa sponsorship.Key Responsibilities:<ul><li>Monitor transactions and account activity to detect suspicious patterns or anomalies.</li><li>Conduct in-depth investigations into potential fraud cases.</li><li>Liaise with internal stakeholders, compliance, and law enforcement when required.</li><li>Prepare detailed reports of findings and recommend preventive measures.</li><li>Assist in the development of fraud detection strategies and controls.</li></ul>Requirements:<ul><li>Proven experience as a Fraud Analyst or in a similar fraud/risk investigation role.</li><li>Strong analytical and problem-solving skills with attention to detail.</li><li>Ability to work with confidential information and maintain high ethical standards.</li><li>Excellent written and verbal communication skills.</li><li>Must already reside in Abu Dhabi (or UAE) with a valid spousal or golden visa.</li></ul>Contract Details:<ul><li>Start Date: Immediate</li><li>Location: On-site, Abu Dhabi</li><li>Duration: Fixed-term contract (details to be discussed)</li></ul>

Fraud Analyst - Abu Dhabi

NMC Health plc

<div>Checks and compiles all Insurance claims before submitting them to the respective payers and insurance companies, using coded data to finalize and submit claims to insurance companies.</div>
 <div><ul><li>Manage account balances to discover outstanding debts or inconsistencies
</li><li>Collect all information needed to calculate bills receivable (order amounts, discount rates, etc.)
</li><li>Check data input in the accounting system to ensure accuracy of the final bill
</li><li>Issue invoices and bills, and send them to customers through various channels (mail, email, etc.)
</li><li>Issue customer account statements periodically or whenever necessary
</li><li>Receive payments through various methods (cash, online payments, etc.) and verify credibility
</li><li>Send payment reminders and contact customers when required
</li><li>Update accounting records with new payments, balances, and customer information
</li><li>Answer questions and handle customer complaints regarding bills
</li><li>Finalize bills after verifying with coders
</li><li>Submit bills
</li><li>Maintain discount form filings along with other departments
</li><li>Prepare cash cost estimates
</li><li>Submit bills on DOH as per their requirements
</li><li>For pharmacy claims, check transactions according to TPA/payer, member ID, card validity, coverage, approvals/LPO, insurance plan, refunded transactions, etc.
</li><li>Ensure claims are appropriately dispatched by obtaining acknowledgment slips or verifying with the regulatory post office using the facility license number
</li><li>Prepare required monthly reports upon request
</li><li>Perform any other duties assigned by the HOD within the job scope
</li><li>Comply with all OSH and infection control policies, standards, and procedures
</li><li>Work in accordance with documented OSH procedures and specific responsibilities
</li><li>Be familiar with emergency and evacuation procedures
</li><li>Notify OSH hazards, incidents, near misses, and support in preparing risk assessments and incident reports
</li><li>Comply with waste management procedures and policies
</li><li>Attend applicable OSH/Infection Control training programs, mock drills, and awareness programs
</li><li>Use appropriate personal protective equipment and safety systems</li></ul></div>
 <div><ul><li>Bachelor of Commerce, Business Administration, or any related degree; paramedical or coding knowledge is an advantage
</li><li>Minimum of two years&rsquo; experience
</li><li>Knowledge of cash billing procedures
</li><li>Proficiency in using computers and related software applications
</li><li>Experience with MS Office (Word, Excel, PowerPoint)
</li><li>Strong organizational skills
</li><li>Effective communication and interpersonal skills for interacting with co-workers, supervisors, and customers</li></ul></div>

Billing Officer

CRISTAL HOTEL ABU DHABI

<ul><li>Responsible for banking function and administering the General Cashier fund in a timely and efficient manner as well as for processing the monthly payroll of all Colleagues.</li></ul><ul><li>To ensure that the sum of money collected (notes, cheques, traveler checks etc.) agrees with the amount shown on the remittance envelopes and any differences should be listed in the over/short column provided on the deposited sheet.</li><li>To report immediately any envelope missing to the Asst Finance Manager</li><li>To manage petty cash disbursements and reimbursements.</li><li>To liaise with the money exchange company, and exchange all foreign currency with local currency.</li><li>To prepare the bank deposit slips for cash and cheques.</li><li>To deposit all cash and cheques in the company&rsquo;s bank account before 11 am.</li><li>To prepare the general cashier&rsquo;s report and forward the same to the Income Auditor.</li><li>To prepare a weekly summary of all petty cash payments and tips for reimbursement. This should be passed to the Accounts Payable, along with all supporting documents for reimbursement.</li><li>To distribute check payments to vendors upon schedule.</li><li>To perform related duties and special projects as assigned</li></ul>Job Types: Full-time, PermanentPay: AED1.00 per monthExperience:<ul><li>General Cashier HOTEL: 2 years (Preferred)</li></ul>

General Cashier Paymaster

CRWD Agency Dubai

The Junior Forex Broker Operations Officer supports daily operational activities to ensure smooth, compliant, and efficient functioning of the brokerage. This role assists with trade processing, client onboarding, platform monitoring, transaction reconciliation, risk checks, and providing timely support to internal departments and clients.You will work closely with the operations, finance, compliance, and customer support teams to maintain seamless execution, accurate records, and high operational standards.Key Responsibilities1. Trading Operations Support<ul><li>Monitor trading platforms (MT4/MT5/cTrader) for execution issues or delays.</li><li>Assist in trade investigations including execution quality, slippage, re-quotes, and trade disputes.</li><li>Support daily market open/close operational checks.</li><li>Follow up on liquidity provider (LP) bridge and connection status.</li></ul>2. Client Account Management<ul><li>Support the onboarding process by verifying documents and ensuring KYC/AML compliance.</li><li>Assist in approving or escalating client account openings.</li><li>Handle basic client account modifications (leverage changes, password resets, etc.).</li><li>Coordinate with Compliance on flagged or high-risk accounts.</li></ul>3. Payments &amp; Wallet Operations<ul><li>Assist with daily deposits, withdrawals, and internal transfers.</li><li>Verify payment receipts and documentation before approval.</li><li>Perform basic reconciliations of client wallets and trading accounts.</li><li>Escalate discrepancies to Finance or Senior Operations.</li></ul>4. Risk &amp; Compliance Support<ul><li>Monitor exposure limits and client margin levels.</li><li>Assist in communicating margin calls or stop-out alerts.</li><li>Keep daily logs of operational incidents, account freezes, or suspicious activity.</li><li>Support compliance reporting when needed.</li></ul>5. Reporting &amp; Administrative Support<ul><li>Prepare daily operations reports.</li><li>Maintain updated records of client activity, transactions, and system logs.</li><li>Coordinate with external partners including LPs, payment providers, and technology vendors.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Business, Economics, or related field.</li><li>Basic knowledge of forex trading, financial markets, and brokerage operations.</li><li>Strong analytical ability with high attention to detail.</li><li>Proficiency with trading platforms (MT4/MT5/cTrader) is a plus.</li><li>Comfortable with Excel, CRM systems, and operational tools.</li><li>Ability to work under pressure and multitask.</li><li>Good communication skills (English required; additional languages beneficial).</li></ul>Job Type: Full-timePay: AED6,000.00 - AED7,000.00 per month

Junior Operations Officer – Forex Brokerage

 Advanced Pipeline  Services 

The Job will be in Al Dhafra region, A leading company is looking for an amazingly talented Quantity Surveyor to join our team! In this role you will get to perform standard quantity surveying activities typical to the engineering and construction industry. Similar organization of infrastructure works.What You'll Be Doing:<ul><li>Assist the the Engineer in all matters relating to the financial and contractual aspects of the project.</li><li>Responsible for accurately measuring and pricing using Contract drawings, specifications, and Bills of Quantities.</li><li>Advise the Engineer on measurement procedures and calculation of interim and final quantities.</li><li>Undertake and complete all post-contract Quantity Surveying functions such as handling of interim and final payments, variations, commercial and contractual correspondence, cash flows, claims etc.</li><li>Advise on contractual matters.</li><li>Ensure completeness and validity of contractual requirements.</li><li>Advice on Contractor&rsquo;s resource allocation.</li><li>Maintain and streamline all cost and quantity records.</li><li>Audit payments to sub-contractors.</li><li>Ensure prompt submittal and completeness of valuations.</li><li>Check and record measure of work done.</li><li>Monitor contracts final cost estimate.</li><li>Prepare financial statements for monthly report.</li><li>Prepare final account with all supporting documentation.</li><li>Perform other duties associated with this position as may be appropriate.</li></ul>What Required Skills You'll Bring:<ul><li>Degree in quantity surveying or civil engineering with 6 years and above demonstrable experience in Quantity Surveying on large infrastructure and landscaping projects preferably in UAE.</li><li>Must be fully computer literate and able to utilize computer technology to access data, maintain records, generate reports, etc. and any project specific engineering and construction relevant software.</li><li>Must be available in UAE</li><li>Willing to relocate .</li></ul>Job Type: Full-time

Quantity Surveyor

Explore 337+ Account payments analyst in Arabic Jobs In House Corporate M A Lawyer Jobs In Arabic Jobs In Arabic Jobs In Arabic Jobs In Abu Dhabi United Arab Emirates this December. Find roles across top companies and apply now to boost your career.