The ten week summer analyst program starts in June and begins with an introduction to Citi and Investment Banking. You will then join a team where you will
Are you an experienced procurement professional? Do you have a passion for consistently pursuing the best value for investments? Driving cost savings to free
Position/Employment type: Pricing and Cash Receipting Coordinator / Permanent / full time employee position Organization/Reporting line: GardaWorld Critical
Huxley is mandated with a leading bank in UAE to support their expansion plans and is currently seeking a dynamic and seasoned professional to assume the role
The HRSS Admin and Payroll Support supports the team on end-to-end process for employees including onboarding, benefits processing, payroll, accounting,
The HRSS Admin and Payroll Support supports the team on end-to-end process for employees including onboarding, benefits processing, payroll, accounting,
The HRSS Admin and Payroll Support supports the team on end-to-end process for employees including onboarding, benefits processing, payroll, accounting,
JOB PURPOSE: The IFRS 17 Reporting Specialist is responsible for assisting with the preparation of regulatory filings as well as the financial statements,
DUBIMED is currently looking for an Junior Accounts Receivable to join our team. A highly motivated and creative individual who wants to grow and make a
WHO WE ARE We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings
Job Summary: As an Accountant, you will play a crucial role in managing financial transactions, maintaining accurate records, and ensuring compliance with
Our client is a well:established distributor of automotive spare parts. As part of their growth, we are recruiting a mid:level qualified chartered accountant
WHO WE ARE We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings
1) Collecting and reviewing the supporting documentation and preparing the transaction in relation to accounts that is in compliance with corporate finance