assistant accountant

associate agents

sales associate

QuadraBay

<div>
 
 Role Overview
 
 
 
 As an Associate Agent, you will play a vital role in supporting daily operations and ensuring accuracy and efficiency within our fast-paced team. As part of our team in the UAE, you'll work in a collaborative environment closely with colleagues and leadership to achieve operational targets. Your attention to detail and strong organizational skills will be key to your success in this role.
 
 
 
 Responsibilities
 
 
 
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 Process and verify data with high attention to detail to ensure accuracy.
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 Support daily team operations by managing multiple priorities and deadlines efficiently.
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 Communicate clearly and professionally with internal teams and, where applicable, external partners.
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 Assist in document organization, record keeping, and data management tasks.
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 Prepare basic reports and support the consolidation of operational data.
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 Follow company procedures and comply with established work protocols and standards.
 
 
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 </ul>
 
 Must Have Requirements
 
 
 
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 High attention to detail with a commitment to accuracy and quality.
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 Ability to effectively manage workload and deliver results within set deadlines.
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 Clear written and verbal communication skills.
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 Strong organizational and time management abilities.
 
 
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 </ul>
 
 Nice To Have Requirements
 
 
 
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 Proven ability to build and maintain positive relationships with vendors or partners.
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 Experience working with external clients or vendors in a collaborative capacity.
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 Exposure to online portals, CRM systems, or data management tools.
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 Experience preparing reports and consolidating data for review.
 
 
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 </ul>
 
 Perks And Benefits
 
 
 
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 Dynamic and supportive team environment.
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 Learning and development opportunities.
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 Competitive compensation package.
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 Opportunities for career growth within the organization.
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 </ul>
</div>

Associate Agents

Abrar Tyres Trading

1. Daily Financial Operations<ul><li>Record daily sales, cash collections, credit sales, and POS transactions.</li><li>Reconcile cash, card, and online payments with system reports.</li><li>Maintain petty cash and prepare daily cash flow summaries.</li></ul>2. Inventory &amp; Stock Management<ul><li>Track tire and spare parts inventory levels.</li><li>Record purchase invoices and update stock costs.</li><li>Monitor stock variances, returns, and damaged items.</li><li>Coordinate with storekeeper for monthly stock counts.</li></ul>3. Accounts Payable &amp; Receivable<ul><li>Prepare supplier payments and maintain vendor ledgers.</li><li>Follow up on customer outstanding balances.</li><li>Reconcile supplier statements and resolve discrepancies.</li></ul>4. Bookkeeping &amp; Documentation<ul><li>Maintain accurate records of all financial transactions.</li><li>Prepare journal entries, ledgers, and monthly closing reports.</li><li>Ensure proper filing of invoices, receipts, and financial documents.</li></ul>5. Reporting &amp; Analysis<ul><li>Prepare monthly profit &amp; loss statements.</li><li>Analyze sales trends, margins, and expenses.</li><li>Provide management with financial insights for decision-making.</li></ul>6. Compliance &amp; Audit Support<ul><li>Ensure VAT compliance (input/output tax).</li><li>Prepare VAT returns and maintain supporting documents.</li><li>Assist auditors with required financial data.</li></ul>Skills &amp; Qualifications Education<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field.</li></ul>Technical Skills<ul><li>Strong knowledge of accounting principles.</li><li>Experience with accounting software.</li><li>Proficiency in Excel.</li><li>Attention to detail and accuracy.</li><li>Strong communication and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-timePay: From AED3,000.00 per month

Accountant

GENERALTEC

A UAE based Home Appliances &amp; Air Conditioner Retail Company is looking for:<ul><li>ASSISTANT STOREKEEPER (1) - labelling, stocking, documentation, packing, checking of supplies, record keeping of stocks and inventories</li></ul><ul><li>ASSISTANT ACCOUNTS / CASHIER (1) - for daily showroom sales and operation</li></ul><ul><li>LABOR / HELPER - for loading unloading of product deliveries</li></ul>Job Type: Full-time

Assistant Accountant, Asst Storekeeper, Helper

astana millano perfumes & cosmetic

Account Staff (Female - Philippines - Nationality) with UAE Experience- daily financial tasks like managing AP/AR, bank reconciliations, recording transactions, payroll support, and preparing reports, ensuring compliance with UAE regulations (like VAT), and supporting audits, requiring accuracy, integrity, and strong local accounting knowledge for roles ranging from Assistant to Staff Accountant. With Strong personality.Key Responsibilities&middot; Daily Transactions: Process invoices, payments (AP/AR), receipts, petty cash, and daily sales.&middot; Reconciliation: Perform bank reconciliations and balance sheet reconciliations.&middot; Financial Reporting: Assist in preparing financial statements, profit/loss statements, and management reports.&middot; Payroll: Support the processing of monthly staff payroll.&middot; Compliance: Ensure adherence to accounting standards and UAE tax regulations (VAT).&middot; Audits: Liaise with internal/external auditors and provide necessary documentation.&middot; Record Keeping: Maintain accurate computerized accounting systems and files.Typical Skills &amp; Qualifications&middot; Education: Bachelor's degree in Accounting/Finance often required.&middot; Skills: Accuracy, problem-solving, communication, attention to detail, teamwork.&middot; Software: Proficiency with accounting software (e.g., Odoo, Tally, ERP systems).&middot; UAE Specifics: Understanding of local tax laws (VAT) and statutory requirements.Common Roles&middot; Staff Accountant: Handles broader daily operations, month-end close, and financial statement preparation.This role is crucial for maintaining financial health, supporting strategic decisions, and ensuring regulatory adherence in the UAE's dynamic business environment.Job Type: Full-time

Accountant (Female Philipina)

Suneer Holding

Job description:The Front office is responsible for providing a friendly, welcoming and efficient service to all customers, in line with the Management&rsquo;s vision and values on customer satisfaction. The main purposes of the front office staff are to respond courteously to guests&rsquo; requests, play main part in the general running of the reception desk and help the Doctors to maintain a smooth consultation bookings service.1. Ensure the smooth flow of front desk operations.2. Greet and welcome patients and visitors in a friendly and professional manner, ensuring a positive first impression of the center.3. Answer phone calls, emails, and walk-in inquiries, directing them appropriately while providing accurate information.4. Schedule, confirm, and manage patient appointments efficiently.5. Provide clear and accurate information regarding insurance claims, including coverage details, claim processes, and any necessary documentation.6. Assist patients with filling out insurance forms and ensure all paperwork is completed correctly and submitted on time.7. Coordinate with insurance providers, helping to resolve any issues or questions related to claims and coverage.8. Maintain patient records and ensure confidentiality.9. Maintain and manage the front office area, ensuring it is neat and professional.10. Handle incoming and outgoing mail, packages, and deliveries.11. Assist with billing inquiries, process payments, and issue receipts.12. Build a good rapport with all customers to producing excellent feedback and guest satisfaction/customer care.13. Deal with customer complaints/issues in quickly, effectively and courteous manner, providing or seeking solutions as quickly as possible.14. To be responsible for accurate and efficient accounts and customer billing processes.15. Ensure the usage of suggestive selling techniques to upsell treatment/packages and to increase footfall &amp; revenue.16. To undertake general office duties, including correspondence, software, emails, filing and reports to ensure the smooth running of the operations.17. Ensure treatment room/therapist are allocated as per the advice of Doctors and as per guest preference and special requests.18. Ensure prompt responds to telephone and in-person inquiries regarding booking, information and patient concern. Keeping a record of the same.19. Ensure proper response /follow ups for all the enquiries/phone calls and keeping record of the same.20. Keep accurate record of medicine stock, sales and usage.21. Report any maintenance, breakage or cleanliness problems to the relevant manager.22. Maintain a good rapport with other departments like Doctors and therapists.Job Type: PermanentPay: AED2,000.00 - AED2,500.00 per month

Front Desk Receptionist

NMC Health plc

<div>Key Responsibilities
&bull; Responsible to welcome and greet patients/customers as they enter the pharmacy.
&bull; Dispensing must be performed accurately in an orderly manner in the correct dosage &amp; quantity as prescribed by the physician with clear instructions and in a package that maintains the potency of the medicine.
&bull; Work closely with pharmacy staff. Facilitate, induct, train &amp; develop staff on their job When necessary and encourage effective teamwork.
 &bull; Ensure every patient walk&rsquo;s in has been taken care and nobody is left unattended and unsatisfied.
&bull; Responsible for maintenance of medicine /general products on the rack and ensure to locate the correct medicine from the rack as per prescription.
&bull; Ensure proper maintenance of inventory and make sure it is handled properly.
&bull; Under no circumstances lying of medicine on pharmacy floor would be entertained. Strict action would be taken against any pharmacist violating this procedure.
&bull; Responsible to handle phone calls in the pharmacy and provide information to customer queries.
&bull; Responsible to implement and Improve Quality SOPs in the pharmacy as per MOH guidelines and work closely with Quality Manager.
&bull; Ensure the pharmacy coordinators are escorting all clinic patients to our pharmacy.
&bull; Ensure the pharmacy is MOH compliant and update all the documents regularly and kept in the pharmacy. 
Liquidation
&bull; Responsible for Liquidation of pharmacy stock.
&bull; Ensure to have a proper plan to liquidate product with short shelf life to avoid non-moving and expiry issues.
&bull; Responsible to notify purchase coordinator of slow and fast-moving products from the ERP
&bull; Give priority to non-moving stock for OTC.
&bull; Prepare and submit a monthly report of non-moving items from the rack to the purchase coordinator and responsible for liquidation of non-moving product.
Inventory Control
&bull; Each cash bill should be completed at the time of dispensing.
&bull; Responsible to check the stock of assigned rack weekly and send the report to the pharmacy manager/supervisor.
&bull; Ensure the medicines are well arranged in the racks and managed properly.
&bull; Ensure to check with the doctor and get the prescription changed in case of any change in the medicines and never take any own decision of changing medicine than what is prescribed.
Purchase &amp; Sales Related
&bull; Responsible to check and submit the insurance claim forms to insurance department
&bull; Responsible for all the clerical paper works relating to insurance claims processed by his team on a regular basis. &bull; Cash dealings must be accurate with proper approvals, and any variance must be informed to accounts department.
&bull; Daily collection statement and physical cash collection should tally, cash collection should send to accounts on daily basis. Logbook to be maintained for the cash sent with the assigned staff.
Near expiry/Expired Products or Medicines
&bull; Ensure the products/medicines removed from the rack 3 months before the expiry and submit report to Purchase Coordinator.
&bull; Ensure to label the near expiry stock and return to either NPCL or to the supplier.
&bull; Responsible for product expiry on the assigned rack.
Occupational Safety and Health Management Systems
<ul><li>Comply with reasonable OSH instructions, policies and safe working procedures
</li><li>Use of appropriate personal protective equipment and safety systems.
 </li><li>Be familiar with emergency and evacuation procedures
 </li><li>Not willfully or recklessly endanger anyone&rsquo;s health and safety
</li><li>Assist with the preparation of risk assessments
</li><li>Report OSH Hazards, incidents, Near misses and issues
</li><li>Reduce, Reuse, Recycling of waste as much as possible
</li><li>Attend all OSH Trainings, awareness programs and mock drills.
</li></ul>Participates in the OSHMS audits, inspections, ensuring standards are maintained</div>
 <div>Key Responsibilities
&bull; Responsible to welcome and greet patients/customers as they enter the pharmacy.
&bull; Dispensing must be performed accurately in an orderly manner in the correct dosage &amp; quantity as prescribed by the physician with clear instructions and in a package that maintains the potency of the medicine.
&bull; Work closely with pharmacy staff. Facilitate, induct, train &amp; develop staff on their job When necessary and encourage effective teamwork.
 &bull; Ensure every patient walk&rsquo;s in has been taken care and nobody is left unattended and unsatisfied.
&bull; Responsible for maintenance of medicine /general products on the rack and ensure to locate the correct medicine from the rack as per prescription.
&bull; Ensure proper maintenance of inventory and make sure it is handled properly.
&bull; Under no circumstances lying of medicine on pharmacy floor would be entertained. Strict action would be taken against any pharmacist violating this procedure.
&bull; Responsible to handle phone calls in the pharmacy and provide information to customer queries.
&bull; Responsible to implement and Improve Quality SOPs in the pharmacy as per MOH guidelines and work closely with Quality Manager.
&bull; Ensure the pharmacy coordinators are escorting all clinic patients to our pharmacy.
&bull; Ensure the pharmacy is MOH compliant and update all the documents regularly and kept in the pharmacy. 
Liquidation
&bull; Responsible for Liquidation of pharmacy stock.
&bull; Ensure to have a proper plan to liquidate product with short shelf life to avoid non-moving and expiry issues.
&bull; Responsible to notify purchase coordinator of slow and fast-moving products from the ERP
&bull; Give priority to non-moving stock for OTC.
&bull; Prepare and submit a monthly report of non-moving items from the rack to the purchase coordinator and responsible for liquidation of non-moving product.
Inventory Control
&bull; Each cash bill should be completed at the time of dispensing.
&bull; Responsible to check the stock of assigned rack weekly and send the report to the pharmacy manager/supervisor.
&bull; Ensure the medicines are well arranged in the racks and managed properly.
&bull; Ensure to check with the doctor and get the prescription changed in case of any change in the medicines and never take any own decision of changing medicine than what is prescribed.
Purchase &amp; Sales Related
&bull; Responsible to check and submit the insurance claim forms to insurance department
&bull; Responsible for all the clerical paper works relating to insurance claims processed by his team on a regular basis. &bull; Cash dealings must be accurate with proper approvals, and any variance must be informed to accounts department.
&bull; Daily collection statement and physical cash collection should tally, cash collection should send to accounts on daily basis. Logbook to be maintained for the cash sent with the assigned staff.
Near expiry/Expired Products or Medicines
&bull; Ensure the products/medicines removed from the rack 3 months before the expiry and submit report to Purchase Coordinator.
&bull; Ensure to label the near expiry stock and return to either NPCL or to the supplier.
&bull; Responsible for product expiry on the assigned rack.
Occupational Safety and Health Management Systems
<ul><li>Comply with reasonable OSH instructions, policies and safe working procedures
</li><li>Use of appropriate personal protective equipment and safety systems.
 </li><li>Be familiar with emergency and evacuation procedures
 </li><li>Not willfully or recklessly endanger anyone&rsquo;s health and safety
</li><li>Assist with the preparation of risk assessments
</li><li>Report OSH Hazards, incidents, Near misses and issues
</li><li>Reduce, Reuse, Recycling of waste as much as possible
</li><li>Attend all OSH Trainings, awareness programs and mock drills.
</li></ul>Participates in the OSHMS audits, inspections, ensuring standards are maintained</div>
 <div>Bpharm</div>

Assistant Pharmacist