Nakheel Jobs – Apply For Finance Executive Jobs In Dubai.Jobs At Nakheel . Nakheel Careers. Finance Executive Vacancy. Employment Opportunity at Nakheel Careers Portal At www.nakheel.com Nakheel Jobs In Dubai. Nakheel Jobs Near Me. Nakheel Recruitment 2022 . UAE Government Job Vacancies 2022 . Check Dubai Current Government Jobs. Dubai Job Vacancy 2022 .
If You Are Interested In Working With Nakheel , You Can Apply For Nakheel Jobs With The Help Of Our Website. Details Of The Nakheel Career Opportunity Are Provided In The Next Section. Nakheel Is A Leading Employment Provider Organization In The United Arab Emirates. You Can Choose The Latest Jobs At Nakheel That Match Your Profile.
Nakheel Careers 2022 – Apply For Finance Executive Jobs In UAE
This Is The Best Job Opportunity For Candidates Looking For Jobs At Nakheel Near Me. Nakheel Is Now Hiring For The Finance Executive Vacancy Position For The Dubai Location. This Is Also A Great Opportunity For Job Seekers Trying To Find The Highest-paying Jobs At Nakheel . Candidates Interested In Taking Jobs At Nakheel Can Apply For This Finance Executive Vacancy Position. Because Nakheel Provides Approximately AED 7500.00 per month For The Position Of Finance Executive Vacancy. This Is Also A Great Opportunity For Job Seekers Trying To Find The Highest-paying Jobs At Nakheel . For These Best Jobs In The Nakheel Department Office Located In The Dubai Location, You Need Relevant Field Qualification Experience.
Nakheel Jobs in Dubai Employment Opportunity
|Name Of The Company/Agencies/Department||Nakheel|
|Job Profile||Finance Executive Jobs In Dubai|
|Salary||AED 7500.00 per month|
|Job Location||Jobs In Dubai|
|Job Type||Jobs in UAE|
Nakheel Jobs Description
Responsibilities and duties for this position shall include, but are not limited to the following areas and activities. At management discretion, direction may be given for tasks outside the scope of work described below.1. Check receiving report received for the day.
2. Post invoices
3. Prepare cheques for payment.
4. Prepare payment for foreign suppliers/travel agency commission.
5. Post all manual cheques.
6. Post all petty cash.
7. Check incoming tray.
8. Prepare fees cheques/telephone bills & electricity bills.
1. Check receiving report received for the day.
• Cross – checking of invoices against purchase orders & LPO.
• Check authorized signatories in the invoice.
• Code invoices according to the Hotel / local charts of accounts.
• Process invoice through the computerized systems according to guidelines
• Checks that the detail on the invoices corresponds with that on the delivery notes and/or purchase orders.
• Checks that the department heads concerned signs all invoices for services or goods received direct.
• Performs clerical checks in all invoices indicating on the invoices that this has been done.
• Promptly resolves all disputes with Purchasing and Suppliers
• Check total amount of receiving report against the total amount of invoices received.
• Checking the rates and quantity and extension.
• Put A/payable stamp on each invoice.
2. Post invoices
• Post each invoice to its respective supplier account.
• Post as per batch, like all food items to food inventory account.
• Code each invoice to relevant accounts.
• Balances inventory accounts with Food and Beverage Control, General Stores and Printing & Stationery.
• Maintains all supporting schedules on a current basis.
• Maintains files in good order so as to facilitate subsequent review.
• Reviews open purchase order file with Receiving and Purchasing on a monthly basis for a status report of undelivered items.
• Reconcile supplier’s statements of accounts with the relevant outstanding balance in the Accounts Payable Ledger and supporting documents
• Take printout after every posting for future reference.
• Update purchase ledger.
3. Prepare cheques as per supplier’s payment schedule.
• Select invoices due for payment.
• Print check registers list and check all invoices selected are correct.
• If all is correct, proceed and print cheques.
• Take all supporting backups like invoices and attach with payment voucher.
• Print all supporting like check print register and update.
• Forward cheque with complete backups to the chief accountant for final checking.
• Secure controller and GM’s approval for payment.
• Hand over the cheques to adm assistant for disbursements.
4. Prepare payment for foreign suppliers/travel agency commission.
• Prepare bank requisition for demand draft.
• Give requisition for the approval of the Financial Controller and the General Manager.
• Send requisition to the Bank through the General Cashier.
• Hand-over the draft to the Secretary for letter attachment and for mailing.
5. Post all manual cheques
• Above 100,000.00 Dhs cheques has to make manually.
• Manual cheque number to be entered in logbooks and secure the approval of FC’s & GM.
• Post cheque through manual check register and update.
• Allocate all postings done.
• Take printout and update.
6. Post all petty cash
• All petty cash vouchers received from the General Cashier should be checked thoroughly. i.e., approval and back-up if necessary.
• Code individual petty cash voucher and pass to the FC for approval.
• Post and take printout for attachment.
• Prepare cheque and pass for approval.
• Give the cheque to the General Cashier for disbursement.
7. Check incoming tray
• Check other invoices not entered in the receiving report.
• Obtain payment approval from dept head concerned.
• Follow up any discrepancies.
8. Prepare RIU Hotels & Resorts fees cheques/telephone bills & electricity.
• Prepare fees & code invoices to appropriate code and preparing telex transfer bank form for the same.
• Responsible for preparing Etisalat bills, Dewa bills & municipality tax monthly & ensure that tel bills & electricity & water bills are signed by concerned person and being posted relevant bills in to proper account.
• Provide month-end reports and schedules as indicated by the FC.
• Reconcile advance to supplier and other relevant accounts.
• Maintain computer system as per written guideline including doing the timely system back-ups.
• To maintain a proper filing system and adhere to the record retention report as per Hotel policy.
• Checking vacation settlements, full & final settlements of employees and preparing cheques for the same. Reviewing JV’s passed by General cashier.
Hotels / Hospitality
Department / Functional Area
Finance / Treasury.
Nakheel UAE Jobs 2022 : Age
According To The Company’s Rules And Regulations, The Candidate Must Be At At Least 18 Years Old To Apply For Nakheel Recruitment 2022 . The Candidate Must Confirm Their Age Information In The Official Notification, Which Is Provided At The Ended Of This Post.
How To Apply: Nakheel Jobs Application Submit Process
- Login Or Register To The Portal Official Nakheel Job Portal.
- Click Here To Go To The Nakheel Job List Page.
- Select The Profile You Want To Apply To.
- Full The Nakheel Hiring Application With All The Details.
- Click The Submit Button. Be Careful: Before Clicking The Submit Button Be Sure To Verify All Information.
- You Are Now Able To Print The Document To Use For Future Reference.
Nakheel Jobs In Dubai – Important Link
|To Check and apply for Nakheel Jobs 2022||Click Here|
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