وظائف أمين صندوق - امين خزينه في الإمارات

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>Material Audits &amp; Inventory Accuracy</strong></p><ul><li><p><strong>Conduct Audits:</strong> Lead scheduled, cycle, and surprise counts.</p></li><li><p><strong>Reconcile Discrepancies:</strong> Investigate physical and system stock differences.</p></li><li><p><strong>Root-Cause Analysis:</strong> Identify errors to prevent future losses.</p></li><li><p><strong>Stock Valuation:</strong> Match material values with financial ledgers.</p></li><li><p><strong>Report Findings:</strong> Prepare audit reports for management.</p></li></ul><p><strong>Compliance &amp; Quality Control</strong></p><ul><li><p><strong>Regulatory Compliance:</strong> Meet local and industry storage regulations.</p></li><li><p><strong>Safety Protocols:</strong> Enforce hazmat and warehouse safety standards.</p></li><li><p><strong>SOPs:</strong> Draft and enforce warehouse workflows.</p></li><li><p><strong>Shelf-Life Management:</strong> Monitor expiration dates and stock rotation.</p></li><li><p><strong>Traceability Maintenance:</strong> Track batch, lot, and serial numbers.</p></li></ul><p><strong>Warehouse Operations Management</strong></p><ul><li><p><strong>System Management:</strong> Maintain ERP and WMS data integrity.</p></li><li><p><strong>Space Optimization:</strong> Organize layouts for efficiency and safety.</p></li><li><p><strong>Logistics Oversight:</strong> Verify incoming and outgoing material paperwork.</p></li><li><p><strong>Security Control:</strong> Prevent theft, damage, and unauthorized access.</p></li><li><p><strong>Staff Supervision:</strong> Train junior team members on compliance.</p></li></ul><br></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><strong>Key Skills &amp; Qualifications</strong></p><ul><li><p><strong>Experience:</strong> 5+ years in warehousing and auditing.</p></li><li><p><strong>Technical Skills:</strong> Proficiency in ERP and WMS software.</p></li><li><p><strong>Analytical Skills:</strong> Strong data analysis and math capabilities.</p></li><li><p><strong>Attention to Detail:</strong> High precision in spotting inventory errors.</p></li></ul><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Key Responsibilities:</p><br> <ul> <li> <p>Support treasury transformation and banking implementation projects.</p><br> </li> <li> <p>Coordinate bank account setup, maintenance, approvals, and banking documentation.</p><br> </li> <li> <p>Assist with cash management and liquidity optimisation initiatives.</p><br> </li> <li> <p>Support treasury system configuration, testing, and integration activities.</p><br> </li> <li> <p>Coordinate with banks, finance, IT, and business teams to ensure smooth project execution.</p><br> </li> <li> <p>Track project progress, risks, and provide status updates.</p><br> </li> <li> <p>Support testing, operational readiness, transition, and business continuity activities.</p><br> </li> <li> <p>Ensure compliance with internal controls and banking requirements.</p><br> </li> </ul> <p>Requirements:</p><br> <ul> <li> <p>Bachelor's degree in Finance, Accounting, Commerce, Business, or a related field.</p><br> </li> <li> <p>4–7 years of experience in treasury, cash management, banking operations, or finance transformation projects.</p><br> </li> <li> <p>Exposure to treasury operations, banking products, and payment processes.</p><br> </li> <li> <p>Experience with ERP and Treasury Management Systems is preferred.</p><br> </li> <li> <p>Professional qualifications such as ACCA, CA, CFA, CMA, or CTP are an advantage.</p><br> </li> </ul> <br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Title: Treasury ManagerLocation: Dubai, UAE<br> About the CompanyOur client is a Dubai-based Family Office operating across multiple jurisdictions and entities. As they build out their financial infrastructure, they are looking for a hands-on Treasury Manager to own the full treasury function and play a central role in implementing the systems and processes the organisation currently lacks. This is a build environment — the right candidate will be walking into a genuine opportunity to create institutional-quality infrastructure from the ground up.<br> Key ResponsibilitiesMaintain a daily consolidated cash position across all entities and bank accounts, producing rolling 3-month and 12-month cash flow forecasts for the CFOLead the evaluation and implementation of a treasury management and banking aggregation platform (Cobase, Kyriba, TIS, or equivalent), delivering a single real-time view of cash positions across all banks and entitiesBuild and maintain the Banking Master Register, own operational banking relationships, and lead the rationalisation of accounts across the groupMonitor and renegotiate banking conditions annually, including fees, FX spreads, and credit linesBuild and manage the consolidated fee schedule across all entities and service providers, flagging anomalies, duplicate charges, and expired contractsMaintain a register of all financing arrangements, monitor covenant compliance, and flag refinancing needs well in advanceMonitor FX exposure across multi-currency positions and coordinate cross-border payment flows<br> Requirements5+ years of experience in treasury, corporate finance, or banking, ideally in a multi-jurisdictional environmentHands-on experience implementing or operating a treasury management system or banking aggregation platformStrong technical proficiency in cash flow modelling and banking operationsFamiliarity with EMI structures and cross-border payment solutions is a strong advantageExperience within the UAE banking environment; knowledge of the DIFC regulatory framework is a plusHighly organised with a natural instinct for follow-through — this role demands full ownership of every thread from initiation to completionFluent in English &amp; FrenchThis role is based in Dubai and requires full-time on-site presence.</p><br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Al Saqer Property Management (ASPM)</strong></p><br><p>ASPM is a real estate arm of United AlSaqer Group L.L.C.&nbsp; ASPM manage and lease properties in the emirates of Abu Dhabi, Al Ain, Dubai and Overseas. Our development projects continue to provide quality residential, commercial and retail space at affordable prices which appeal to a broad range of customers.</p><br><p><strong>Job Summary: </strong></p><br><p>The <strong>Treasury Accountant</strong> is responsible for managing the company's cash flow, banking activities, and treasury operations within the Property Management division. </p><br><p>The role ensures the efficient utilization of funds, timely execution of payments, accurate financial recording, and compliance with company policies and banking regulations. Working closely with the Accounts Manager and Finance team, the Treasury Accountant supports liquidity management, financial planning, and day-to-day treasury functions to meet operational and project requirements.</p><br><p><strong>Location:</strong></p><br><ul><li><p>Abu Dhabi - Al Bustan</p><br></li></ul><p><strong>Areas Of Responsibility:</strong></p><br><p><strong>Cash Flow Management </strong></p><br><ul><li><p>Monitor daily cash balances and liquidity.</p><br></li><li><p>Prepare weekly and monthly cash flow forecasts with the Accounts Manager.</p><br></li><li><p>Track inflows, outflows, and forecast variances.</p><br></li><li><p>Support liquidity planning and funding needs.</p><br></li></ul><p><strong>Banking &amp; Treasury Operations</strong></p><br><ul><li><p>Manage daily banking transactions, transfers, deposits, withdrawals, and online banking.</p><br></li><li><p>Prepare payment instructions and ensure approvals.</p><br></li><li><p>Maintain banking relationships and account administration.</p><br></li></ul><ul><li><p>Process intercompany transfers and monitor settlements.</p><br></li></ul><p><strong>Payments &amp; Financial Transactions</strong></p><br><ul><li><p>Coordinate vendor and supplier payments with Accounts Payable.</p><br></li><li><p>Record treasury journal entries accurately.</p><br></li><li><p>Ensure timely payment execution and cash availability.</p><br></li></ul><p><strong>Reconciliation &amp; Financial Reporting</strong></p><br><ul><li><p>Perform bank reconciliations and resolve discrepancies.</p><br></li><li><p>Prepare treasury reports, cash movement summaries, and fund utilization reports.</p><br></li><li><p>Support month-end and year-end closing activities.</p><br></li></ul><p><strong>Compliance &amp; Internal Controls</strong></p><br><ul><li><p>Ensure compliance with company policies, controls, and authority limits.</p><br></li><li><p>Follow banking regulations and governance requirements.</p><br></li><li><p>Maintain records and support audits.</p><br></li></ul><p><strong>Financial Support &amp; Process Improvement</strong></p><br><ul><li><p>Coordinate with Accounts Receivable on collections and cash receipts.</p><br></li></ul><ul><li><p>Support budgeting, forecasting, and cash planning.</p><br></li><li><p>Recommend process improvements, efficiency gains, and cost reductions.</p><br></li></ul><br><p><strong>Technical Skills</strong></p><br><ul><li><p>Treasury operations, cash flow management, banking procedures, and financial controls.</p><br></li><li><p>ERP/accounting systems and online banking platforms.</p><br></li><li><p>Cash forecasting, bank reconciliations, fund transfers, and payment processing.</p><br></li><li><p>Financial reporting, audit support, and compliance.</p><br></li></ul><p><strong>Core Competencies</strong></p><br><ul><li><p>Strong analytical, numerical, and problem-solving skills.</p><br></li></ul><ul><li><p>High integrity, confidentiality, and accountability.</p><br></li><li><p>Strong organization and time management.</p><br></li><li><p>Effective communication and stakeholder management.</p><br></li><li><p>Ability to work independently and in a team.</p><br></li><li><p>Proactive, improvement-focused, and efficient.</p><br></li></ul><p><strong>Experience</strong></p><br><ul><li><p>2–4 years of experience in treasury, accounting, or finance, preferably in property management, facilities management, or construction.</p><br></li></ul><p><strong>Qualifications</strong></p><br><ul><li><p>Bachelor's degree in accounting, Finance, Commerce, or related field.</p><br></li><li><p>CPA, ACCA, CMA, or CTP is an advantage.</p><br></li></ul><p><strong>Benefits</strong>:<br>In return, we offer you a path towards your most rewarding career and an opportunity to be part of one of the leading family groups within the UAE. Additionally, we provide a competitive benefits package for all successful candidates.</p><br><p><strong>What will it be like to work for United Al Saqer Group?</strong></p><br><p>Established more than 37 years ago, the United Al Saqer Group (UASG) is one of the leading multi-sector business groups in the United Arab Emirates. The UASG owns and operates a diverse yet complementary portfolio of more than 7&nbsp;UAE-based companies encompassing a number of key industry sectors, which includes Abu Dhabi Motors, Dalma Motors, Al Saqer Heavy Equipment, Al Saqer Property Management, Awraq Islamic Financial Brokerage, Royal International Construction, and Royal Joinery.</p><br> </div>

<ul><li>Meticulously receive, inspect, and record incoming inventory, ensuring accuracy against purchase orders and flagging discrepancies immediately.</li><li>Organize and maintain warehouse shelves and storage areas for optimal accessibility and efficient stock rotation, implementing a clear labeling system.</li><li>Accurately pick and pack outgoing orders based on requisitions, double-checking items and quantities to prevent errors.</li><li>Conduct regular physical inventory counts and cycle counts, diligently reconciling discrepancies with system records.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>High school diploma or equivalent required; vocational training in warehousing or logistics is a plus.</p></li><li><p>Minimum 2-3 years of proven experience as a Storekeeper or in a similar warehouse role.</p></li><li><p>Familiarity with inventory management principles and best practices.</p></li><li><p>Proficiency in using inventory management software or WMS, with basic computer literacy.<br><br></p><p><strong>Eligibility Criteria</strong></p><p>✔ Experience in construction (not design), Pipeline / Oil & Gas / EPC / Flowline / Wellhead / Brownfield / Upstream / Onshore</p><p>✔ Gulf / ADNOC experience preferred</p><p>✔ Clean-shaven policy applicable</p><p>✔ Candidates must be immediate joiners</p><p>❌ Candidates with Metro / Building / Road Infrastructure experience are not eligible</p><p>Attached JDs for your reference.<br></p><p><strong>Age Criteria:</strong></p><p>Maximum age limit is 49 years</p><p>For managerial positions, this may be extended up to 50 years if the candidate has significant Gulf experience<br></p><p><strong>Managerial and SR. Positions:</strong></p><p>A minimum of 5 years of Gulf experience in the relevant field is mandatory<br></p><p><strong>Interview Date:</strong> Mumbai - 09th Aug 2026, Sunday, Chennai - 12th Aug 2026, Wednesday & Kochi - 16th Aug 2026, Sunday - Reporting time – 08:30 AM to 12:00 PM & 2:30 PM to 3:30 PM<br></p><p><strong>Mumbai - Mirage Hotel,</strong></p><p>Mumbai International Airport Approach Road, Near Marol Aqua Metro Stn. Andheri (East), Mumbai, Maharashtra, India – 400 059.</p><p>Waiting Hall – Amber Hall<br></p><p><strong>Chennai - The Residency Towers,</strong></p><p>115, Sir Thyagaraya Road, Chennai 600017</p><p>Waiting Hall – Senator Hall<br></p><p><strong>Kochin - Crowne Plaza Kochi,</strong></p><p>XI 641A Kundanoor Junction, NH-47 Bypass</p><p>Maradu, Ernakulam, Kerala, India, 682305</p><p>Waiting Hall – Onam Hall</p></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Position Purpose:</b></p><p><br></p><p>Cashiers are essential frontline representatives of McDonald’s, providing exceptional customer service while reflecting the values of hospitality. Their role is centered around efficient and accurate order handling, seamless payment processing, and courteous customer interaction. Additionally, they offer limited but vital support in order assembly at the front counter to ensure smooth and timely service.</p><p><br></p><p>Key customers include Restaurant Managers, Operation Consultants, external and internal customers.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>Key Responsibilities</b></p><ul><li>Customer Engagement</li><li>Order Taking and Entry</li><li>Payment Processing</li><li>Kiosk and App Assistance</li><li>Counter Order Assembly Support</li><li>Customer Resolution</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>JOB SUMMARY / INTRODUCTION:</strong></p><br><p>Drive the successful implementation and delivery of the Escrow &amp; Treasury Management solutions and services, ensuring alignment with business strategy, regulatory requirements, and client needs. Provide support on design and architecture as needed.</p><br><p><strong>KEY RESPONSIBILITIES:</strong></p><br><ul><li>Identify requirements and create a solution architecture that meets identified requirements.</li><li>Analyze the solution or processes (including, but not limited to, Service Management) and offer ways to simplify them.</li><li>Proficiency in troubleshooting software or infrastructure issues, using tools or debugging a large codebase.</li><li>Improve team operation practices by incorporating best practices.</li><li>Successfully launch new features or re-architect old features, balancing technology with business value.</li><li>Identify and fix security vulnerabilities.</li><li>Integrate software or existing solutions with existing systems.</li><li>Practical knowledge of the DevSecOps Model.<br>&nbsp;</li></ul><p><strong>General functional responsibilities:</strong></p><br><ul><li>Experience and proficiency in object-oriented design and analysis.</li><li>Hands-on experience in designing interactive applications, automation solutions, or service management solutions.</li><li>Working experience in version control and source control software (e.g., GitHub/GitLab).</li><li>Excellent knowledge of relational databases, SQL, etc.</li><li>Maintain coding or Service Management standards.</li><li>Identify and evaluate new technologies for implementation.</li><li>Strong analytical and reasoning skills with the ability to visualize processes and outcomes.</li><li>Experience in system performance monitoring and tuning.</li><li>Continually improve system monitoring and alerting.<br>&nbsp;</li></ul><p><strong>REQUIREMENTS / QUALIFICATIONS:</strong></p><br><ul><li>5-7 Years of Experience in Software Development Life Cycle or Service Management (e.g. Incident, Problem, Change, Configuration, Availability, IT Continuant Management)</li><li>Deep expertise in 1 or 2 technology stacks and ability to quickly learn new technologies</li><li>Experience and proficiency in object-oriented design and analysis.</li><li>Hands-on experience in designing interactive applications, automation solutions, or service management solutions.</li><li>Working experience in version control and source control software (e.g., GitHub/GitLab).</li><li>Excellent knowledge of relational databases, SQL, etc.</li><li>Practical knowledge of the DevSecOps Model.</li><li>Strong analytical and reasoning skills with the ability to visualize processes and outcomes.</li><li>Experience in system performance monitoring and tuning.<br>&nbsp;</li></ul><p><strong>Skills:</strong></p><br><ul><li>Business Insight</li><li>Quality Decision Making</li><li>Manages Ambiguity</li><li>Fosters Innovation</li><li>Leverage AI Capabilities</li><li>Leadership and Mentoring</li><li>Coaches and Develops talent</li><li>Ownership</li></ul><br> <b>About Us:</b><br> First Abu Dhabi Bank (FAB) is the largest bank in the UAE and one of the world's largest and safest financial institutions. We offer a comprehensive range of personal and private banking services, including credit cards, Islamic banking, investments, loans, and mortgages. Our commitment to excellence and innovation drives us to provide top-tier financial solutions to our clients.<br> <b>Life at FAB:</b><br> Working at FAB means being part of a team of talented and passionate individuals with a shared vision to support the ambitions of our stakeholders to "Grow Stronger." We embrace the needs of our customers across the globe with a sense of responsibility and confidence driven by extensive expertise that can only be delivered by an ambitious world-class organization<br> <b>Career Development:</b><br> FAB offers unique career choices, a chance to innovate, craft solutions for the future, and express yourself in a performance-based culture that will unleash the best in you. Whether you are an experienced professional or just starting your career, FAB provides a range of learning and development initiatives to support all employees through training and skill development.<br> <b>Our Values:</b><br> At FAB, we place our customers at the core of our activities, live our values each day in every way, celebrate achievements, and empower each other to deliver leading solutions. We have structured plans for the recruitment and career progression of Emirati talent to enable them to make a mark in the financial and banking sector both regionally and globaly that rewards your hard work and dedication.<br> Join our team and be part of a journey to shape the future of banking.<br> </div>

تفاصيل الوظيفة<br><br>م<br><br>وظيفة شاغرة مصدر خارجي<br><br>Assistante de Direction<br><br>المجال: Tourisme / Hôtellerie / Restauration الوظيفة: Assistant(e) / Secrétaire de direction نوع العقد: CDI الراتب: A discuter Assistante de Direction Finalité du po…<br><br>الولايات المتحدة دوام كامل مبيعات وتسويق<br><br>الراتبيحدد لاحقًا<br><br>نوع الدوامدوام كامل<br><br>المجال أو الدورمدير تسويق<br><br>تاريخ النشر2026-08-15<br><br>وصف الوظيفة<br><br>المجال: Tourisme / Hôtellerie / Restauration الوظيفة: Assistant(e) / Secrétaire de direction نوع العقد: CDI الراتب: A discuter Assistante de Direction Finalité du poste: L’Assistant(e) de direction accompagne le Directeur dans la gestion administrative quotidienne de l’entreprise Key Bonne maîtrise de Word، Excel، des outils de messagerie et du classement numérique Capacité à saisir et contrôler des informations avec précision Connaissances de base en comptabilité et en gestion administrative Compréhension des principaux documents comptables : factures، bons de livraison، avoirs، relevés et justificatifs de paiement Bonne capacité de rédaction professionnelle en français L’anglais constitue un grand avantage Capacité à utiliser ou à apprendre rapidement Organisation، méthode et rigueur Discrétion et respect absolu de la confidentialité Fiabilité et sens des responsabilités Attention aux détails et exactitude Capacité à respecter les délais et les priorités Autonomie dans l’exécution et compte rendu régulier au gérant Esprit d’analyse et capacité à détecter les anomalies Communication professionnelle et respectueuse Réactivité et capacité d’adaptation Intégrité dans le traitement des informations financières et administratives Profil recherché Formation de niveau Bac+2 ou Bac+3 en gestion des entreprises، administration، comptabilité، ressources humaines ou domaine équivalent Une première expérience dans une fonction administrative، comptable ou d’assistance de direction est souhaitée Bonne maîtrise des outils informatiques et particulièrement d’Excel Capacité à travailler dans un environneme Il/elle assure l’organisation et le suivi des documents administratifs، des dossiers du personnel، des opérations de préparation comptable ainsi que des différents tableaux de suivi nécessaires au pilotage de l’activité Son rôle consiste à garantir une information fiable، organisée، confidentielle et disponible dans les délais requis، afin de faciliter la prise de décision et le bon fonctionnement de l’entreprise Compétences requises<br><br>التقديم والتواصل وسائل التواصل المتاحة في الإعلان<br><br>نعرض الوسائل التي أضافها صاحب الإعلان، ويظهر التقديم الداخلي فقط عند تحقق شروط الموقع القديم.<br><br>لم يضف صاحب الإعلان وسيلة تواصل مباشرة، ولا تتوفر شروط التقديم الداخلي لهذه الوظيفة.<br><br>قبل التقديمثلاث خطوات لطلب أقوى<br><br>سيرة محدثة بيانات تواصل صحيحة رسالة قصيرة مرتبطة بالوظيفة<br><br>مدى توافقك مع الوظيفةمطابقة متوسطة؛ راجع المهارات والنواقص قبل التقديم.<br><br>57%<br><br>الإعلان واضح ومكتمل الشروط والوصف. الفرصة حديثة جداً ونشطة. استخدم فلتر المجال/الدور لتحسين النتائج.<br><br>م<br><br>نبذة عن الجهةمصدر خارجي الولايات المتحدة<br><br>موثوقة<br><br>وظائف قد تهمك<br><br>وظائف مشابهة<br><br>تصفح الوظائف<br><br>م مصدر خارجي فرص عمل مطلوب مبيعات وتسويق في الرياض السعودية السعودية م مصدر خارجي فرص عمل مطلوب مبيعات وتسويق في القاهرة الكبرى مصر مصر م مصدر خارجي Vendeuse Shift Soir Hussein Dey Magasin Bébé الجزائر م مصدر خارجي Vendeuse Shift Soir Hussein Dey Magasin Bébé الجزائر م مصدر خارجي فرص عمل مطلوب مبيعات وتسويق في الرياض السعودية السعودية<br><br>نصائح مهنية<br><br>نصائح قبل التقديم<br><br>كيف تحصل على وظيفة مبيعات في الخليج؟خطوات عملية للبحث عن وظائف المبيعات وتحسين فرص القبول في الشركات.<br><br>كيف تجيب عن سؤال: حدثنا عن نفسك؟طريقة عملية لصياغة إجابة قوية ومختصرة في مقابلات العمل.<br><br>كيف تتفاوض على الراتب في مقابلة العمل؟خطوات بسيطة للتعامل مع سؤال الراتب المتوقع والتفاوض بشكل مهني.<br><br>أسئلة شائعة<br><br>أسئلة مهمة قبل التقديم<br><br>كيف أقدّم على وظيفة Assistante de Direction؟<br><br>سجّل الدخول أو أنشئ حسابًا مجانيًا، ثم أرسل رسالة تقديم من صندوق التقديم داخل صفحة الوظيفة.<br><br>أين موقع هذه الوظيفة؟<br><br>موقع الوظيفة هو الولايات المتحدة.<br><br>هل الراتب موضح في الإعلان؟<br><br>لم يتم توضيح الراتب في الإعلان، ويمكنك الاستفسار عنه عند التواصل أو أثناء التقديم.<br><br>هل أحتاج حسابًا للتقديم؟<br><br>وجود حساب يساعدك على حفظ الوظائف ومتابعة حالة طلبات التقديم وتحديث سيرتك الذاتية بسهولة.<br><br>الإبلاغ عن الإعلاناستخدم هذا النموذج إذا كان الإعلان غير صحيح أو يحتوي على بيانات مضللة أو محتوى غير مناسب.<br><br>إبلاغ<br><br>5<br><br>أضف التطبيق للشاشة الرئيسيةوصول أسرع للوظائف بنقرة واحدة.<br><br>لا يوجد تقديم مباشرمصدر خارجي<br><br>وظائف مشابهة<br><br>تم نسخ رابط الوظيفة<br><br>تم حفظ الوظيفة<br><br>5Tawzeef<br><br> تفاصيل الإعلان<br><br>Assistante de Direction<br><br>مصدر خارجي<br><br>مكان العملالولايات المتحدة<br><br>الراتب-<br><br>نوع الدوامدوام كامل<br><br>عدد الشواغر1<br><br>تاريخ النشر2026-08-15<br><br>التصنيفمدير تسويق<br><br>وصف الوظيفة<br><br>المجال: Tourisme / Hôtellerie / Restauration الوظيفة: Assistant(e) / Secrétaire de direction نوع العقد: CDI الراتب: A discuter Assistante de Direction Finalité du poste: L’Assistant(e) de direction accompagne le Directeur dans la gestion administrative quotidienne de l’entreprise Key Bonne maîtrise de Word، Excel، des outils de messagerie et du classement numérique Capacité à saisir et contrôler des informations avec précision Connaissances de base en comptabilité et en gestion administrative Compréhension des principaux documents comptables : factures، bons de livraison، avoirs، relevés et justificatifs de paiement Bonne capacité de rédaction professionnelle en français L’anglais constitue un grand avantage Capacité à utiliser ou à apprendre rapidement Organisation، méthode et rigueur Discrétion et respect absolu de la confidentialité Fiabilité et sens des responsabilités Attention aux détails et exactitude Capacité à respecter les délais et les priorités Autonomie dans l’exécution et compte rendu régulier au gérant Esprit d’analyse et capacité à détecter les anomalies Communication professionnelle et respectueuse Réactivité et capacité d’adaptation Intégrité dans le traitement des informations financières et administratives Profil recherché Formation de niveau Bac+2 ou Bac+3 en gestion des entreprises، administration، comptabilité، ressources humaines ou domaine équivalent Une première expérience dans une fonction administrative، comptable ou d’assistance de direction est souhaitée Bonne maîtrise des outils informatiques et particulièrement d’Excel Capacité à travailler dans un environneme Il/elle assure l’organisation et le suivi des documents administratifs، des dossiers du personnel، des opérations de préparation comptable ainsi que des différents tableaux de suivi nécessaires au pilotage de l’activité Son rôle consiste à garantir une information fiable، organisée، confidentielle et disponible dans les délais requis، afin de faciliter la prise de décision et le bon fonctionnement de l’entreprise Compétences requises<br><br>التقديم والتواصل<br><br>لم يضف صاحب الإعلان وسيلة تواصل مباشرة، ولا تتوفر شروط التقديم الداخلي.<br><br>رابط الإعلان: https://5tawzeef.com/ar/job/1985994/assistante-de-direction<br><br>تاريخ الطباعة: 2026-08-16 03:41<br><br>الرئيسية / الوظائف<br><br>وظيفة شاغرة دوام كامل مبيعات وتسويق<br><br>Assistante de Direction<br><br>مصدر خارجي مدير تسويق<br><br>الموقع<br><br>نصائح مهنية<br><br>الولايات المتحدة<br><br>نوع الدوامدوام كامل<br><br>تاريخ النشر2026-08-15<br><br>عدد الشواغر1<br><br>الراتبيُحدد لاحقًا<br><br>راجع تفاصيل الإعلان بعناية قبل اتخاذ الخطوة التالية.<br><br>حفظ الوظيفة<br><br>م<br><br>نبذة عن الجهة مصدر خارجي<br><br>مكان العمل<br><br>وظائف الجزائر <br><br>الولايات المتحدة<br><br>الراتب-<br><br>تاريخ النشر2026-08-15<br><br>قبل التقديم تأكد أن سيرتك محدثة وأن بيانات التواصل صحيحة.<br><br>مراجعة تفاصيل الوظيفة<br><br>اكتشاف المزيد<br><br>مهارات البحث<br><br>مقابلات عمل<br><br>منصة توظيف<br><br>نظرة عامة<br><br>ملاءمة سريعةالولايات المتحدةابدأ بالموقع ونوع العمل قبل قراءة التفاصيل الطويلة.<br><br>وظائف الجزائر<br><br>ثقة ووضوحمصدر خارجيالشركة وبيانات التواصل تظهر حسب صلاحيات المشاهدة.<br><br>الخطوة التاليةالتقديم الآنزر التقديم يبقى واضحًا بدون إعلانات ملاصقة.<br><br>مكان العملالولايات المتحدة<br><br>الراتب-<br><br>نوع الدوامدوام كامل<br><br>عدد الشواغر1<br><br>تاريخ النشر2026-08-15<br><br>نظرة على الوظيفة<br><br>وصف الوظيفة<br><br>اقرأ تفاصيل الإعلان والمتطلبات قبل إرسال طلب التقديم.<br><br>وظائف<br><br>المجال: Tourisme / Hôtellerie / Restauration الوظيفة: Assistant(e) / Secrétaire de direction نوع العقد: CDI الراتب: A discuter Assistante de Direction Finalité du poste: L’Assistant(e) de direction accompagne le Directeur dans la gestion administrative quotidienne de l’entreprise Key Bonne maîtrise de Word، Excel، des outils de messagerie et du classement numérique Capacité à saisir et contrôler des informations avec précision Connaissances de base en comptabilité et en gestion administrative Compréhension des principaux documents comptables : factures، bons de livraison، avoirs، relevés et justificatifs de paiement Bonne capacité de rédaction professionnelle en français L’anglais constitue un grand avantage Capacité à utiliser ou à apprendre rapidement Organisation، méthode et rigueur Discrétion et respect absolu de la confidentialité Fiabilité et sens des responsabilités Attention aux détails et exactitude Capacité à respecter les délais et les priorités Autonomie dans l’exécution et compte rendu régulier au gérant Esprit d’analyse et capacité à détecter les anomalies Communication professionnelle et respectueuse Réactivité et capacité d’adaptation Intégrité dans le traitement des informations financières et administratives Profil recherché Formation de niveau Bac+2 ou Bac+3 en gestion des entreprises، administration، comptabilité، ressources humaines ou domaine équivalent Une première expérience dans une fonction administrative، comptable ou d’assistance de direction est souhaitée Bonne maîtrise des outils informatiques et particulièrement d’Excel Capacité à travailler dans un environneme Il/elle assure l’organisation et le suivi des documents administratifs، des dossiers du personnel، des opérations de préparation comptable ainsi que des différents tableaux de suivi nécessaires au pilotage de l’activité Son rôle consiste à garantir une information fiable، organisée، confidentielle et disponible dans les délais requis، afin de faciliter la prise de décision et le bon fonctionnement de l’entreprise Compétences requises<br><br>إعلان<br><br>Jobs Match Engine<br><br>تحليل التوافق والاكتشاف<br><br>مطابقة متوسطة؛ راجع المهارات والنواقص قبل التقديم.<br><br>57% D<br><br>إعلان واضح جديد<br><br>لماذا مناسبة؟<br><br>الإعلان واضح ومكتمل الشروط والوصف.الفرصة حديثة جداً ونشطة.<br><br>ما الذي يحتاج مراجعة؟<br><br>استخدم فلتر المجال/الدور لتحسين النتائج.أضف كلمة بحث لقياس التوافق النصي.<br><br>المجال والدور 45%<br><br>الموقع 50%<br><br>نوع العمل<br><br>وظائف الجزائر<br><br>55%<br><br>المهارات والكلمات 45%<br><br>وضوح الإعلان 85%<br><br>حداثة الفرصة 100%<br><br>أكمل سيرتك لقراءة توافق أدق تحسين السيرة<br><br>التقديم والتواصل<br><br>اختر الطريقة المتاحة في الإعلان<br><br>نعرض بيانات التواصل التي أضافها صاحب الإعلان كما كانت تظهر في الموقع السابق، مع فصل كل وسيلة بوضوح.<br><br>التواصل متاح<br><br>لم يضف صاحب الإعلان وسيلة تواصل مباشرة. راجع وصف الوظيفة بعناية.<br><br>وظائف<br><br>جاهزية التقديم<br><br>هل هذه الوظيفة مناسبة لك؟<br><br>راجع النقاط السريعة قبل الضغط على التقديم لتحسين فرصك.<br><br>الموقع واضح اسأل عن الراتب الوصف متاح<br><br>قبل التقديم<br><br>قدّم بطريقة أوضح تزيد فرص الرد<br><br>اكتب رسالة مختصرة توضّح خبرتك وسبب مناسبتك للوظيفة.<br><br>راجع الموقع والراتب والمتطلبات الأساسية.جهّز رسالة قصيرة مرتبطة بالوظيفة وخبرتك.قدّم من خلال زر التقديم أو وسيلة التواصل المتاحة.<br><br>الخطوة التالية<br><br>سجّل الدخول للتقديم بدون تكرار بياناتك<br><br>الحساب يساعدك على حفظ الوظائف، تتبع حالة الطلب، واستخدام سيرتك الذاتية في التقديم بسرعة.<br><br>جهّز رسالة مختصرة توضّح خبرتك المناسبة للوظيفة.أكمل السيرة الذاتية لتظهر بشكل أفضل لصاحب العمل.<br><br>تسجيل الدخول إنشاء حساب مجاني<br><br>حالة التقديم المباشر<br><br>التقديم المباشر غير متاح لهذا الإعلان<br><br>لم يتحقق شرط التقديم الداخلي المستخدم في الموقع السابق. استخدم وسيلة التواصل أو الرابط الخارجي إن كان متاحًا.<br><br>سير ذاتية وسابقات أعمال<br><br>الإبلاغ عن الإعلان<br><br>استخدم هذا النموذج إذا كان الإعلان غير صحيح أو يحتوي على بيانات مضللة أو محتوى غير مناسب.<br><br>سجّل الدخول للإبلاغ عن الإعلان<br><br>تسجيل الدخول يساعد فريق المراجعة على متابعة البلاغ والتواصل معك عند الحاجة.<br><br>وظائف الجزائر<br><br>تسجيل الدخول<br><br>نظرة سريعة<br><br>نظرة سريعة<br><br>نصيحة: جهّز سيرة ذاتية واضحة وحدّث بيانات التواصل قبل التقديم.<br><br>الشركةمصدر خارجي<br><br>مكان العملالولايات المتحدة<br><br>الراتب-<br><br>نوع الدوامدوام كامل<br><br>أسئلة شائعة<br><br>أسئلة مهمة قبل التقديم<br><br>إجابات مختصرة تساعد الباحث عن عمل على فهم الإعلان بسرعة.<br><br>كيف أقدّم على وظيفة Assistante de Direction؟<br><br>سجّل الدخول أو أنشئ حسابًا مجانيًا، ثم أرسل رسالة تقديم من صندوق التقديم داخل صفحة الوظيفة.<br><br>وظائف<br><br>أين موقع هذه الوظيفة؟<br><br>موقع الوظيفة هو الولايات المتحدة.<br><br>هل الراتب موضح في الإعلان؟<br><br>لم يتم توضيح الراتب في الإعلان، ويمكنك الاستفسار عنه عند التواصل أو أثناء التقديم.<br><br>هل أحتاج حسابًا للتقديم؟<br><br>وجود حساب يساعدك على حفظ الوظائف ومتابعة حالة طلبات التقديم وتحديث سيرتك الذاتية بسهولة.<br><br>نصائح مهنية<br><br>نصائح قبل التقديم<br><br>مقالات مختارة تساعدك على تجهيز السيرة أو رسالة التقديم لهذه الوظيفة.<br><br>كيف تحصل على وظيفة مبيعات في الخليج؟ خطوات عملية للبحث عن وظائف المبيعات وتحسين فرص القبول في الشركات. كيف تجيب عن سؤال: حدثنا عن نفسك؟ طريقة عملية لصياغة إجابة قوية ومختصرة في مقابلات العمل. كيف تتفاوض على الراتب في مقابلة العمل؟ خطوات بسيطة للتعامل مع سؤال الراتب المتوقع والتفاوض بشكل مهني.<br><br>إعلان<br><br>وظائف قد تهمك<br><br>وظائف مشابهة<br><br>تصفح الوظائف<br><br>م<br><br>وظيفة شاغرة جديد 63% توافق<br><br>فرص عمل مطلوب مبيعات وتسويق في الرياض السعودية<br><br>مصدر خارجي السعودية مبيعات وتسويق<br><br>نبذة عن الوظيفة: مطلوب مسوقات فرصة عمل في داخل السعودية عن بعد بمرونة تناسب وقتك عمولات مجزية مع امكانية زيادة الدخل حسب الانجاز لا يشترط الخبرة، يوجد شرح ودعم للمبتدئ…<br><br>بناء مهنة<br><br>النوعدوام كامل نُشرت2026-08-15 الشواغر1<br><br>الموقع واضحنوع العملتاريخ النشر<br><br>الوظيفة داخل دولتك في مدينة مجاورة.الإعلان واضح ومكتمل الشروط والوصف.<br><br>عرض التفاصيل<br><br>م<br><br>وظيفة شاغرة جديد<br><br>فرص عمل مطلوب مبيعات وتسويق في القاهرة الكبرى مصر<br><br>مصدر خارجي مصر مبيعات وتسويق<br><br>نبذة عن الوظيفة: المزايا وتفاصيل العمل<br><br>وظائف<br><br>النوعدوام كامل نُشرت2026-08-15 الشواغر1<br><br>الموقع واضحنوع العملتاريخ النشر<br><br>الفرصة حديثة جداً ونشطة.<br><br>عرض التفاصيل<br><br>م<br><br>وظيفة شاغرة جديد<br><br>Vendeuse Shift Soir Hussein Dey Magasin Bébé<br><br>مصدر خارجي الجزائر مبيعات وتسويق<br><br>نبذة عن الوظيفة: Benefits & Conditions<br><br>نصائح مهنية<br><br>النوعدوام كامل نُشرت2026-08-15 الشواغر1<br><br>الموقع واضحنوع العملتاريخ النشر<br><br>الفرصة حديثة جداً ونشطة.<br><br>عرض التفاصيل<br><br>م<br><br>وظيفة شاغرة جديد<br><br>Vendeuse Shift Soir Hussein Dey Magasin Bébé<br><br>مصدر خارجي الجزائر مبيعات وتسويق<br><br>نبذة عن الوظيفة: Benefits & Conditions<br><br>مراجع جغرافية<br><br>النوعدوام كامل نُشرت2026-08-15 الشواغر1<br><br>الموقع واضحنوع العملتاريخ النشر<br><br>الفرصة حديثة جداً ونشطة.<br><br>عرض التفاصيل<br><br>م<br><br>وظيفة شاغرة جديد<br><br>فرص عمل مطلوب مبيعات وتسويق في الرياض السعودية<br><br>مصدر خارجي السعودية مبيعات وتسويق<br><br>نبذة عن الوظيفة: الوظائف المتاحة<br><br>وظائف الجزائر<br><br>النوعدوام كامل نُشرت2026-08-15 الشواغر1<br><br>الموقع واضحنوع العملتاريخ النشر<br><br>الفرصة حديثة جداً ونشطة.<br><br>عرض التفاصيل<br><br>م<br><br>وظيفة شاغرة جديد<br><br>Cherche des vendeurs et vendeuses<br><br>مصدر خارجي الجزائر مبيعات وتسويق<br><br>نبذة عن الوظيفة: Benefits & Conditions<br><br>تاريخ<br><br>النوعدوام كامل نُشرت2026-08-15 الشواغر1<br><br>الموقع واضحنوع العملتاريخ النشر<br><br>الفرصة حديثة جداً ونشطة.<br><br>عرض التفاصيل<br><br>جودة البحث<br><br>مسارات بحث قريبة من هذه الوظيفة<br><br>إذا لم تكن وظيفة "Assistante de Direction" مناسبة لك، استخدم الروابط التالية للوصول إلى فرص قريبة حسب الدولة أو المدينة أو المجال.<br><br>وظائف<br><br>بحث شائع<br><br>عمليات بحث مرتبطة بهذه الصفحة<br><br>روابط بحث منتقاة حسب عدد الوظائف النشطة لتقوية التصفح والوصول السريع للفرص المناسبة.<br><br>عمليات بحث مهمة<br><br>أحدث الوظائف وظائف عن بعد وظائف بدون خبرة وظائف دوام جزئي وظائف مبيعات وظائف محاسبين<br><br>إعلان

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><span>Job Description</span><br></span><p><span>We are Sisco Jobs, a recruitment consultancy based in Trichy, Tamil Nadu. We are hiring on behalf of our client for the position of </span><b><span>Accountant – Treasurer / Cashier</span></b><span> in </span><b><span>Dubai</span></b><span>. Our client, Leeds HR Solutions, is seeking a skilled and motivated professional capable of handling accounting, treasury, cash management, banking transactions, reconciliations, and financial records. If you meet the requirements below, apply early as positions are limited.</span><br></p><br><span>Key Responsibilities</span><br><ul><li><span>Manage daily cash receipts, payments, deposits, and withdrawals accurately.</span><br></li><li><span>Maintain complete records of cash, bank, and treasury transactions.</span><br></li><li><span>Perform regular bank reconciliations and investigate discrepancies.</span><br></li><li><span>Monitor cash balances and support short-term cash-flow planning.</span><br></li><li><span>Record financial transactions accurately in accounting ledgers and systems.</span><br></li><li><span>Prepare cash, treasury, reconciliation, and financial reports for management review.</span><br></li><li><span>Verify payment documents, vouchers, receipts, and supporting financial records.</span><br></li><li><span>Ensure proper controls, documentation, and compliance for all cash-handling activities.</span><br></li></ul><span>Required Skills</span><br><ol><li><b><span>Cash Management:</span></b><span> Ability to manage daily receipts, disbursements, balances, and cash controls.</span><br></li><li><b><span>Bank Reconciliation:</span></b><span> Strong understanding of matching bank statements with accounting records and resolving discrepancies.</span><br></li><li><b><span>Accounting:</span></b><span> Knowledge of journal entries, ledgers, vouchers, and basic financial reporting.</span><br></li><li><b><span>Treasury Operations:</span></b><span> Ability to monitor banking transactions, fund movements, and liquidity.</span><br></li><li><b><span>Financial Accuracy:</span></b><span> Strong numerical ability and attention to detail when handling financial transactions.</span><br></li></ol><span>Preferred Skills</span><br><ul><li><span>Experience using accounting or ERP software.</span><br></li><li><span>Advanced Microsoft Excel skills for reconciliations and reporting.</span><br></li><li><span>Knowledge of internal controls and cash-handling procedures.</span><br></li></ul><span>Work Experience Requirements</span><br><p><b><span>Typical requirement:</span></b><span> Approximately </span><b><span>2–5 years of relevant accounting, cashier, treasury, or finance experience</span></b><span> is commonly expected for this type of role. Candidates should ideally have practical exposure to cash management, reconciliations, banking transactions, and accounting records.</span><br></p><br><span>Education</span><br><b><span>Minimum:</span></b><span> Typical qualification — Bachelor's degree in Accounting, Finance, Commerce, or a related field</span><br><br><b><span>Preferred:</span></b><span> Postgraduate qualification in Finance/Accounting or relevant professional certification</span><br><br><b><span>Additional:</span></b><span> Accounting/ERP or finance-related certifications are advantageous</span><br><br>Contact Number - 9786888866 <br><br><br> </div>

<p>We are seeking a highly detail-oriented and accountable Accountant – Treasurer / Cashier to manage treasury operations, cash flow, and banking activities across multiple entities. This role is critical in ensuring timely supplier payments, accurate financial records, strong banking coordination, and effective support to HR and Operations, while maintaining strict compliance with internal controls and reporting requirements.</p><br><p>Process and manage supplier payments across multiple entities (GHME, GHKSA, GIGE, GHMEGE), ensuring all payments are completed on time and without delay, in line with approved schedules and cash flow priorities Maintain and update the cheque book register and post-dated cheque (PDC) tracker on a regular basis, ensuring full accuracy with no missing or incorrect entries Prepare and submit weekly fund and cash flow reports to management, ensuring accuracy, clarity, and timely submission Handle bank guarantee issuance and cancellation, ensuring completion within required timelines and proper coordination with bank relationship managers and HQ Manage daily cash and bank transactions, including receipts, transfers, and disbursements, ensuring proper documentation and compliance with internal controls Monitor and maintain cash flow position to ensure sufficient liquidity for operational requirements Perform bank reconciliations regularly and resolve any discrepancies in a timely manner Liaise with banks for account management, transactions, and documentation requirements Coordinate proactively with HR and Operations teams to resolve salary, payroll, and project-related payment issues, ensuring prompt and efficient response to internal queries Respond to supplier inquiries related to invoices and payment status in a timely and professional manner, providing clear and accurate information Maintain proper records of cash movements, advances, settlements, and supporting documentation Support month-end closing and treasury reporting activities Ensure full compliance with company policies, financial controls, and audit requirements</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor’s degree in Accounting, Finance, or related field Minimum 2-3 years of experience in treasury, cashier, or accounting role Experience handling multi-entity operations (UAE/KSA preferred) Familiarity with WPS, bank portals, guarantees, and treasury functions Strong knowledge of cash flow management, reconciliation, and financial controls Proficiency in MS Excel and ERP/accounting systems High level of integrity, accuracy, and accountability Key Competencies Strong attention to detail and accuracy Ability to work under pressure and meet strict deadlines Strong coordination and stakeholder management skills Ability to handle confidential financial information Proactive and solution-oriented mindset</p>

Shamal Holding is a diversified investment firm that cultivates the extraordinary. Born in Dubai, we curate a unique portfolio of extraordinary investments, experiences and assets to generate meaningful outcomes. The investments we make are strategically chosen and thoughtfully nurtured, mirroring Dubai’s ambition, spirit and energy. As a global investor, asset owner and developer we utilise our resources, know-how and connections, to deliver long-term value, wherever we operate. Our portfolio spans Lifestyle & Entertainment, Destinations, Real Estate, Hospitality, and F&B, including Skydive Dubai, Deep Dive Dubai, XDubai, Dubai Harbour, Kite Beach and more.<br><br>As Shamal Holding continues to grow, we’re in search of a Manager - Treasury. Reporting to the Treasurer, you will play a critical role within the Group Treasury function, serving as the key link between Treasury Front Office, Treasury Operations, Finance, Asset Management, and Business Units. The role is responsible for overseeing treasury governance, risk management, liquidity planning, In-House Bank (IHB) activities, and performance oversight while providing tactical support on selected front-office treasury activities. The Treasury Middle Office Manager acts as a custodian of treasury policies, systems and controls, ensuring an effective and compliant treasury operating model that supports the organization's strategic objectives.<br><br>Governance, Performance, Control & Oversight<br><br>Lead and manage the centralized Treasury Middle Office function, ensuring robust governance, control, and oversight across treasury activities. Identify risks and recommend optimization strategies to enhance treasury management efficiency. Act as the first line of defense within Treasury by independently monitoring treasury risks, exposures, policy compliance, controls and performance. Develop, maintain, enhance and monitor compliance with treasury policies, procedures, control frameworks, and reporting standards. Establish and monitor treasury KPIs and performance metrics to support continuous improvement and decision-making. Provide regular management reporting on treasury activities, risks, liquidity position, funding requirements, and policy compliance.<br><br><br>In-House Bank (IHB) Management<br><br>Support the operation and governance of the Group’s In-House Bank (IHB) and centralized treasury transactions and structures. Manage the end-to-end lifecycle of intercompany financing arrangements, including Coordinating with Finance, Tax, Legal, and business stakeholders regarding intercompany funding activities. Credit assessment and counterparty risk analysis. Structuring and administration of intercompany loans, including documentation and transfer pricing compliance reviews. Ongoing monitoring of loan performance and post-debt management.<br><br><br>Front Office Support<br><br>Provide coverage and support for selected Treasury Front Office activities when required. Support execution readiness for debt, investment, and risk management transactions. Drive treasury-wide cash flow forecasting disciplines and processes across the organization, including partnering with business units and finance teams to improve forecast accuracy and liquidity visibility.<br><br><br>Financial Risk Management<br><br>Support the development, review, and enhancement of the Group's financial risk management framework. Analyze and monitor exposure to interest rate, foreign exchange, liquidity, counterparty credit, and refinancing risks. Evaluate effectiveness of hedging and risk mitigation strategies and provide recommendations for improvement. Develop and review debt financing assumptions within investment business cases and financial models.<br><br><br>Treasury Systems & Process Enhancement<br><br>Act as the functional custodian and subject matter expert for Treasury Management Systems (TMS). Lead treasury system enhancements, process automation initiatives, and continuous improvement projects. Manage treasury user support, queries, issue resolution, and stakeholder training. Ensure integrity and effectiveness of treasury data, reporting, and system controls. Minimum of 8 years of relevant experience in a corporate treasury or banking role. Bachelor’s degree in a relevant field such as business, economics or finance. Experience in the design, implementation, and utilization of Treasury Management Systems (TMS), particularly FIS Integrity and Kyriba, would be a significant advantage. Candidates holding a post-graduate degree and/or professional treasury certifications, such as CTP, AMCT, or Cert ICM, will be given preference.<br><br><br>For more information about Shamal, please visit our Linked In page https//www.linkedin.com/company/shamalholding/<br><br>Note <br><br>Due to a high influx of profiles, only shortlisted candidates will be contacted.

Shamal Holding is a diversified investment firm that cultivates the extraordinary. Born in Dubai, we curate a unique portfolio of extraordinary investments, experiences and assets to generate meaningful outcomes. The investments we make are strategically chosen and thoughtfully nurtured, mirroring Dubai’s ambition, spirit and energy. As a global investor, asset owner and developer we utilise our resources, know-how and connections, to deliver long-term value, wherever we operate. Our portfolio spans Lifestyle & Entertainment, Destinations, Real Estate, Hospitality, and F&B, including Skydive Dubai, Deep Dive Dubai, XDubai, Dubai Harbour, Kite Beach and more.<br><br>As Shamal Holding continues to grow, we’re in search of a Manager - Treasury. Reporting to the Treasurer, you will play a critical role within the Group Treasury function, serving as the key link between Treasury Front Office, Treasury Operations, Finance, Asset Management, and Business Units. The role is responsible for overseeing treasury governance, risk management, liquidity planning, In-House Bank (IHB) activities, and performance oversight while providing tactical support on selected front-office treasury activities. The Treasury Middle Office Manager acts as a custodian of treasury policies, systems and controls, ensuring an effective and compliant treasury operating model that supports the organization's strategic objectives.<br><br>Governance, Performance, Control & Oversight<br><br>Lead and manage the centralized Treasury Middle Office function, ensuring robust governance, control, and oversight across treasury activities. Identify risks and recommend optimization strategies to enhance treasury management efficiency. Act as the first line of defense within Treasury by independently monitoring treasury risks, exposures, policy compliance, controls and performance. Develop, maintain, enhance and monitor compliance with treasury policies, procedures, control frameworks, and reporting standards. Establish and monitor treasury KPIs and performance metrics to support continuous improvement and decision-making. Provide regular management reporting on treasury activities, risks, liquidity position, funding requirements, and policy compliance.<br><br><br>In-House Bank (IHB) Management<br><br>Support the operation and governance of the Group’s In-House Bank (IHB) and centralized treasury transactions and structures. Manage the end-to-end lifecycle of intercompany financing arrangements, including Coordinating with Finance, Tax, Legal, and business stakeholders regarding intercompany funding activities. Credit assessment and counterparty risk analysis. Structuring and administration of intercompany loans, including documentation and transfer pricing compliance reviews. Ongoing monitoring of loan performance and post-debt management.<br><br><br>Front Office Support<br><br>Provide coverage and support for selected Treasury Front Office activities when required. Support execution readiness for debt, investment, and risk management transactions. Drive treasury-wide cash flow forecasting disciplines and processes across the organization, including partnering with business units and finance teams to improve forecast accuracy and liquidity visibility.<br><br><br>Financial Risk Management<br><br>Support the development, review, and enhancement of the Group's financial risk management framework. Analyze and monitor exposure to interest rate, foreign exchange, liquidity, counterparty credit, and refinancing risks. Evaluate effectiveness of hedging and risk mitigation strategies and provide recommendations for improvement. Develop and review debt financing assumptions within investment business cases and financial models.<br><br><br>Treasury Systems & Process Enhancement<br><br>Act as the functional custodian and subject matter expert for Treasury Management Systems (TMS). Lead treasury system enhancements, process automation initiatives, and continuous improvement projects. Manage treasury user support, queries, issue resolution, and stakeholder training. Ensure integrity and effectiveness of treasury data, reporting, and system controls. Minimum of 8 years of relevant experience in a corporate treasury or banking role. Bachelor’s degree in a relevant field such as business, economics or finance. Experience in the design, implementation, and utilization of Treasury Management Systems (TMS), particularly FIS Integrity and Kyriba, would be a significant advantage. Candidates holding a post-graduate degree and/or professional treasury certifications, such as CTP, AMCT, or Cert ICM, will be given preference.<br><br><br>For more information about Shamal, please visit our Linked In page https//www.linkedin.com/company/shamalholding/<br><br>Note <br><br>Due to a high influx of profiles, only shortlisted candidates will be contacted.

Senior Corporate Performance Specialist Job Summary Responsible for overseeing the Fund’s corporate performance framework, ensuring accurate reporting, effective performance monitoring, and data‑driven recommendations that support strategic decision‑making and continuous improvement. Key Responsibilities Oversee the preparation and issuance of Balanced Scorecard and institutional performance reports, providing analytical insights and executive recommendations. Monitor institutional, sustainability, and government KPIs; identify performance gaps and recommend corrective actions. Support quarterly and annual performance reporting aligned with strategic and operational plans. Conduct benchmarking and comparative performance analysis against leading global practices. Review and enhance KPI frameworks and performance measurement tools to improve efficiency and accuracy. Analyze the impact of risks and challenges on performance and propose mitigation actions. Supervise government performance reports and ensure compliance with approved standards and requirements. Maintain and develop institutional performance databases and deliver actionable insights to stakeholders. Qualifications & Experience Bachelor’s degree in Business, Strategy, Performance Management, or a related field.7+ years of experience in corporate or institutional performance management. Strong expertise in KPIs, Balanced Scorecard, benchmarking, and performance reporting. Experience within government or semi‑government entities is an advantage. Key Skills Corporate Performance Management KPI & Balanced Scorecard Strategic & Operational Alignment Data Analysis & Benchmarking Executive Reporting

<p>We are looking for a friendly and reliable Cashier to manage customer payments and assist with basic customer service. The role includes handling transactions, issuing receipts, and ensuring a smooth checkout experience for customers.</p> <p>Key Responsibilities</p> <p>Receive and process customer payments (cash, card, or digital payments)</p> <p>Handle customer orders and answer basic inquiries</p> <p>Maintain cleanliness and organization of the cashier counter</p> <p>Balance the cash register at the beginning and end of shifts</p> <p>CANDIDATES CAN SEND THEIR CV TO WHATSAPP NUMBER : 0529456306 AND E MAIL : reevadesk0786@gmail.com</p>

<p>A well-established organization is seeking qualified and responsible candidates for the position of Cashier. The role involves handling daily customer transactions, processing payments accurately, maintaining cash records, and providing professional customer service.</p> <p>Key Responsibilities:</p> <p>Handle cash, card, and electronic payment transactions accurately.<br /> Receive payments and issue receipts to customers.<br /> Operate cash registers and point-of-sale (POS) systems.<br /> Verify prices, discounts, and payment amounts.<br /> Maintain accurate records of daily cash transactions.<br /> Perform cash counting and reconciliation at the end of each shift.<br /> Handle refunds and exchanges according to company procedures.<br /> Maintain sufficient cash and report shortages or discrepancies promptly.<br /> Provide courteous and professional customer service.<br /> Assist customers with basic payment and billing-related inquiries.<br /> Maintain a clean and organized cashier counter.<br /> Follow company policies and cash-handling procedures.<br /> Protect confidential payment and customer information.<br /> Prepare daily cashier reports and submit them to the supervisor.<br /> Coordinate with the accounts or management team regarding payment discrepancies.<br /> Perform other duties related to cashiering and billing as assigned.</p> <p>Requirements:</p> <p>High School Diploma or equivalent qualification preferred.<br /> Previous cashier, billing, retail, restaurant, or customer service experience is an advantage.<br /> Basic knowledge of cash handling and POS systems.<br /> Good numerical and basic computer skills.<br /> Strong attention to detail and accuracy.<br /> Good communication and customer service skills.<br /> Honest, reliable, punctual, and responsible.<br /> Ability to work in a fast-paced environment.<br /> Ability to handle cash and financial transactions responsibly.<br /> Flexible to work shifts, weekends, and holidays when required.<br /> Freshers with good communication and basic computer skills may also be considered.<br /> Candidates meeting the above requirements may submit their updated CV for &#8211; globalfahli@gmail.com</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> The incumbent in this position is responsible for checking-in and checking-out Hotel guests in a friendly and caring manner according to the Kempinski procedures and Leading Quality Assurance (LQA) standards.&nbsp; At all times, he/she must display a professional and positive image of the hotel as they play a crucial role in the first and last impression the guest receives of the hotel.<br><br><ul><li>Check in the arriving guests and check out the departing guests in a friendly and caring manner according to the Kempinski and Leading Quality Assurance (LQA) standards.&nbsp;</li><li>Ensure that LQA results are above 85%.</li><li>Upon check-in, register guests and assign rooms.&nbsp; Accommodate special requests whenever possible. If needed, assist guests in completing the registration cards.&nbsp; Use suggestive selling techniques to sell rooms and to promote other services of the hotel. Verify the guest’s method of payment and follow established credit-checking procedures or refer cash handling payment to cashiers. &nbsp;</li><li>Upon departure of guests, process the guest check-out procedures. Inquire for last-minute charges.&nbsp; Receive payment from guests. Settle the guest account and give a copy of the invoice.&nbsp;</li><li>Handle all front office cashiers’ transactions such as posting charges to guests and exchanging foreign currency according to the procedures.&nbsp; At the end of the shift, balance their cash float.&nbsp;</li><li>Answer all guest requests and questions in a friendly and caring manner, whether by telephone or in person, provide/receive information, and take appropriate actions or refer the matters to the relevant persons to handle.&nbsp; It may be and not inclusive of issuing a safe deposit box, handling messages or dealing with complaints.&nbsp;</li><li>Coordinate room status updates with the housekeeping department by notifying them of late check-outs, early check-ins, and special requests.&nbsp;</li><li>Keep themselves informed of product and service knowledge as well as the hotel's daily and meeting activities. &nbsp;</li><li>Possess a working knowledge of the room reservation procedures. &nbsp;</li><li>Maintain the neatness of his/her working area.</li></ul> </div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>Job purpose:</strong></p><p>The primary purpose of a Helper is to assist other workers or teams with various tasks, providing support in different areas of operations to increase productivity and efficiency. Helpers perform a wide range of duties including preparing materials, handling tools, and ensuring that work environments are organized and safe.</p><p><strong>Job responsibilities:</strong></p><ul><li><p>Receive and Inspection of all incoming materials and report any damages/Shortages to storekeeper</p></li><li><p>Barcode all incoming material for FG</p></li><li><p>Stack all materials in the allocated location in a way to optimize available and human resources</p></li><li><p>Arrange picking up of materials as per Pick slip and verify the items along with storekeeper</p></li><li><p>Load and unload goods from the vehicle as instructed by storekeeper.</p></li><li><p>Maintain warehouse and surrounding area neat and orderly manner.</p></li><li><p>Assist storekeeper and Store Manager in Cycle count.</p></li><li><p>Accompany the driver for deliveries as and when instructed by storekeeper</p></li><li><p>Ensure safety at all time</p></li><li><p>Use company assets with utmost care.</p></li></ul><br></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><strong>Educational Qualification</strong></p><ul><li><p>High School or equivalent</p></li></ul><p><strong>Work Experience</strong></p><ul><li><p>Minimum 1 year experience as helper, factory worker, or similar role.</p></li></ul><p><strong>Competencies</strong></p><ul><li><p>Strong physique to pick-up at least 15-20kgs.</p></li></ul><p><strong>Languages</strong></p><ul><li><p>Must be able to communicate and understand English and Hindi</p></li></ul><p></p></section>

<p>We are seeking a hardworking and customer-focused Hypermarket Associate to support daily store operations and ensure a smooth shopping experience for customers. The role involves assisting customers, maintaining product displays, and ensuring shelves are well-stocked and organized.</p> <p>Key Responsibilities:</p> <p>Assist customers with product inquiries and provide excellent service</p> <p>Replenish shelves and ensure products are properly displayed</p> <p>Monitor stock levels and report shortages</p> <p>Maintain the cleanliness and organization of the store</p> <p>Support cashier duties when required</p> <p>Ensure pricing and product labeling are accurate<br /> Applicants may send cv via WhatsApp number 971 52 958 5969</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.<br><br>As an Income Auditor you are responsible to review and verify all financial reports in order to ensure a proper authorization in compliance with the applicable policies and procedures, whereby your role will include key responsibilities such as:<br><br>• Review and verify Night Auditors logbook, daily revenue report and daily Food &amp; Beverage report with supporting vouchers and trial balance<br>• Distribute daily reports after obtaining Director of Finance / Financial Controller’s approval<br>• Review rage variance report in order to ensure the correct rate is applied<br>• Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable<br>• Audit the daily cash summary and update General Cashier’s report<br>• Review overages and shortages of Cashiers and take appropriate action and review Front Office foreign exchange rates as and when required<br>• Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary</p> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>BUSINESS INTRODUCTION</strong><br>Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.<br><strong>JOB TITLE</strong><br>Store Associate | MAF Retail | Retail Discount UAE<br><strong>ROLE SUMMARY</strong><br>The Store Associate is a non-management multitasking role with a Central Cash Office, Commercial and Receiving scope.The role holder is in charge of organizing shelf space in both the selling area &amp; warehouse to ensure clean and presentable display. Respect the National Plan-o-gram. Maintain, organize and control the resources required to satisfy customers and achieve target. Support Centeral Cashier Office, Receiving and Customer Service when needed.<br><strong>ROLE PROFILE</strong></p><br><br><ul><li>Support receiving team in checking, receiving and displaying products</li><li>Support the team to control and optimize the section margin level, shrinkage and waste.</li><li>Ensure appropriate display of goods through accurate labelling of items and correct pricing.</li><li>Replenish and arrange the items on shelves, ensure appropriate assortment of items in terms of appearance, quantity, quality and price range.</li><li>Assist the customers in their item inquiries, react rapidly to the requirements, and promote sales while maintaining a quality customer service manner.</li><li>Support Central Cashier Office team by assisting at cash counter to scan and package purchased products</li><li>Identify slow moving items and sleeping stock in order to determine priority of expiry if applicable</li><li>Abide by the hygiene and safety regulations of the store, warehouse and local authorities.</li></ul><p><br><strong>REQUIREMENTS</strong></p><br><br><ul><li>Diploma in Business Management/Administration is a plus.</li><li>Good command of English language specially in conversation.</li><li>Ability to multi-task.</li><li>1 – 3 Years commercial experience in similar retail brands.</li><li>Ability to adapt in a multicultural environment.</li></ul><p><br><strong>WHAT WE OFFER</strong></p><br><br><ul><li>At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!</li><li>Work in a friendly environment, where everyone shares positive vibes and excited about our future.</li><li>Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.</li></ul> <br> </div>