Nakheel Jobs 2022 – Nakheel Jobs in Dubai, UAE. Check Nakheel Job Vacancies in Dubai. Latest UAE Jobs 2022. Current Nakheel Dubai Job-Opening Jobs in UAE/United Arab Emirates.
There is a great opportunity for young people looking for Nakheel Jobs in Dubai. Nakheel company is going to do new recruitment at Nakheel Careers Website. All the candidates who want to do Jobs in Dubai Nakheel can avail this opportunity. Information about the qualifications required to be admitted to this Nakheel Company is given below. All applicants are requested to apply only after carefully reading the essential qualifications of Nakheel Jobs before applying.
Nakheel UAE Jobs 2022:- Nakheel company has recently sought applications for the post of Accountant. Candidates who have a metric pass certificate and passport can apply for this
post. Nakheel company is giving a very good salary for the post of Accountant (on Average AED 11583.00 per month). You can see the complete information about this recruitment of Nakheel Company on the website of Nakheel Company. The location of this Nakheel Job vacancy in Dubai. So you can apply for this Nakheel Jobs in Dubai.
Nakheel Jobs Description Given at Nakheel Careers Portal
Organization Name Nakheel UAE
Name of Required Post Accountant
Job Types Jobs in Dubai
Salary AED 11583.00 per month
Nakheel Jobs 2022
Full Details of Nakheel Dubai Jobs 2022
Urgently looking for an experienced Accountant in UAE Job Details * Documents financial transactions by entering account information * Recommends financial actions by analyzing accounting options * Summarizes current financial status by collecting information preparing balance sheet profit and loss statement and other reports * Substantiates financial transactions by auditing documents * Maintains accounting controls by preparing and recommending policies and procedures * Guides accounting clerical staff by coordinating activities and answering questions Job Requirements * Bachelor 39 s degree * Two years experience in the same field * A methodical approach and problem-solving skills * Communication and interpersonal skills
How to Submit Application at Nakheel Careers Website
Candidates wishing to Jobs in Dubai Nakheel can fill out their application form in the following steps. You can fill out your form by following the information given below.
@@First of all, you have to visit the official website of Nakheel. After this, you will see the option of Nakheel Careers in the right sidebar of the official website, click on it.
In front of you, the links of all the Nakheel Dubai Jobs.
Now you have to click on the link of in Nakheel -Profile– Jobs.
As soon as you click on this link, all the details of filling in the application form will be opened in front of you.
Now you have to fill all the details carefully.
After filling all the details, you have to click on the application button given below.
Your Nakheel Dubai Job Vacancy application form has been completed.
You can keep a copy of it in your future.
Apply Online at Nakheel Career Website
Nakheel Jobs in Dubai | Apply Online on Official Nakheel Careers Page
Nakheel UAE Jobs 2022:- Nakheel company has recently sought applications for the post of Finance Executive. Candidates who have a metric pass certificate and passport can apply for this post. Nakheel company is giving very good salary for the post of Finance Executive (on Average AED 7500.00 per month). You can see the complete information about this recruitment of Nakheel Company on the website of Nakheel Company. The location of this Nakheel Job vacancy in Dubai. So you can apply for this Nakheel Jobs in Dubai.
Nakheel Jobs Description Given at Nakheel Careers Portal
Organization Name Nakheel UAE
Name of Required Post Finance Executive
Job Types Jobs in Dubai
Salary AED 7500.00 per month
Nakheel Jobs 2022
Full Details of Nakheel Dubai Jobs 2022
Responsibilities and duties for this position shall include but are not limited to the following areas and activities. At management discretion, the direction may be given for tasks outside the scope of work described below.
1. Check to receive the 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.
9. Others.
1. Check to receive the 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 invoices through the computerized systems according to guidelines
• That the detail on the invoices corresponds with that on the delivery notes and/or purchase orders.
• That the department heads concerned sign 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
• The total amount of receiving report against the total amount of invoices received.
• Checking the rates and quantity and extension.
• Put an A/payable stamp on each invoice.
2. Post invoices
• Add each invoice to its respective supplier account.
• Post as per batch, like all food items to the food inventory account.
• Code each invoice to relevant accounts.
• Balances inventory accounts with Food and Beverage Control, General Stores and Printing & Stationery.
• Maintain all supporting schedules on a current basis.
• Maintains files in good order to facilitate subsequent review.
• Reviews open purchase order files with Receiving and Purchasing every month 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 the supplier’s payment schedule.
• Select invoices due for payment.
• Print check registers list and checks all invoices selected are correct.
• If all is correct, proceed and print cheques.
• Take all supporting backups like invoices and attach them to the 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 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 a 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 on any discrepancies.
8. Prepare RIU Hotels & Resorts fees cheques/telephone bills & electricity.
• Prepare fees & code invoices to appropriate code and prepare telex to transfer bank form for the same.
• Responsible for preparing Etisalat bills, Dewa bills & municipality tax monthly & ensuring that tel bills & electricity & water bills are signed by the concerned person and being posted relevant bills into proper account.
9. Others.
• 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 guidelines 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 the General cashier.
Company Industry
Hotels / Hospitality
Department / Functional Area
Finance / Treasury.
How to Submit Application at Nakheel Careers Website
Candidates wishing to Jobs in Dubai Nakheel can fill out their application form in the following steps. You can fill out your form by following the information given below.
First of all, you have to visit the official website of Nakheel. After this, you will see the option of Nakheel Careers in the right sidebar of the official website, click on it.
In front of you, the links of all the Nakheel Dubai Jobs.
Now you have to click on the link of in Nakheel -Profile– Jobs.
As soon as you click on this link, all the details of filling in the application form will be opened in front of you.
Now you have to fill all the details carefully.
After filling all the details, you have to click on the application button given below.
Your Nakheel Dubai Job Vacancy application form has been completed.
You can keep a copy of it in your future.
Apply Online at Nakheel Career Website