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- ...JOB PURPOSE Responsible for identifying, analyzing cash & receivables requirements along with ensuring efficient management of the company... ...Receivables Management Prepare statement of account and deliver to customer on time, supporting all disputed invoices...
- Updating and maintaining records of expenditures. Sending out payments for company credit cards. Responding to vendor invoices. Ensuring that all payments are made in accordance with company policy. Ensuring that all payments are sent on time. REQUIREMENTS Experience...
- Accounts Receivable/Payable Clerk Job Responsibilities Prepare and disburse invoices to customers. Resolve issues with delinquent accounts through contacting and working with the customer. Reconcile transactions with statements. Maintain accurate financial record of all...
- Accounts receivable (AR) and accounts payable (AP) are accounting terms that refer to money a company owes or is owed. Accountants manage these accounts to ensure a business has a healthy cash flow REQUIREMENTS Experience: at least 1 year . Experience in UAE: experience...
- An Accounts Payable/Receivable Specialist focuses on managing the money that comes in (accounts receivable) and the money that goes out (accounts payable) of the company. These specialists play an essential role in maintaining the financial health of a business REQUIREMENTS...
- ...Preparing daily receipt vouchers -Able to handle the entire receivables/collection/meetings with clients and sales team (including review... ...on time and invoicing on a timely manner in the books of accounts -Preparing reports including daily and periodical reports such...
- Our company need Accountant with UAE experiece for COmpany Account handling REQUIREMENTS Experience: 3 years minimum . Education: Bachelor Degree required PROVISIONS Employment visa provided Salary: Negotiable
- Accountant - Receivable and Payable Responsible for day to day activities , sales accounting of FMCG REQUIREMENTS Experience: 3 years minimum . Experience in UAE: experience in UAE is an advantage . Education: Bachelor Degree is an advantage . Languages: good English...
- Accounts payable is the money owed to vendors and suppliers that results in cash outflow. Meanwhile, accounts receivable is the money you receive from selling goods and services that leads to revenue. To gauge the profitability of your business, determine the total of...
- ...collections for corporate clients, travel agents, and guests. Experience in hotel receivables and familiarity with systems like Opera is a strong asset. Set objectives for the accounts receivable team that align with the accounting department’s goals Monitor processing...
- ...disburse invoices to customers. Resolve issues with delinquent accounts through contacting and working with the customer. Reconcile... ...transactions with statements. Maintain accurate financial record of all receivable transactions, verifications REQUIREMENTS Experience: at...
- Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment. Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices. REQUIREMENTS Experience...
- We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying...
- The key role of an employee who works as an Accounts Receivable is to ensure their company receives payments for goods and services, and records these transactions accordingly. An Accounts Receivable job description will include securing revenue by verifying and posting...
- In accounting, Accounts Receivable (AR) refers to the money a business is owed by its customers for goods or services sold on credit. Conversely, Accounts Payable (AP) represents the money a business owes to its suppliers or vendors for goods or services purchased on credit...
- An Accounts Receivable/Payable Accountant manages and processes a companys financial transactions related to money owed to the company (receivables) and money owed by the company (payables). This includes tasks like invoicing customers, processing payments, reconciling...
- An Accounts Receivable/Payable Accountant manages a companys financial transactions related to money owed to and by the company. This includes processing invoices, tracking payments, and ensuring accuracy in financial records. They play a vital role in maintaining the companys...
- An Accountant in Receivables/Payables manages the flow of money in and out of an organization, ensuring accurate record-keeping and financial health. This role involves processing invoices, reconciling accounts, and managing outstanding balances, ultimately contributing...
- ...Job Description We are seeking a highly motivated and experienced Senior Accounts Receivable Specialist to join our dynamic finance team. In this role, you will be responsible for managing all aspects of the accounts receivable function, ensuring timely and accurate...
- ...Job Description Responsibilities Oversee and coordinate daily accounts receivable activities, ensuring timely billing and collection of payments Supervise and support AR staff, assigning tasks and monitoring performance to meet departmental goals Review aging...
- 1. Process and reconcile varied accounting documents such as invoices, LPOs, cash receipts, journal vouchers, deposit, disburse funds or reimbursements. 2. Maintains accurate records and reports as per company, ISO and auditing standards. Provides administrative support...
- ...Job Description Job brief We are looking for a detail-oriented Account Receivables Accountant to execute a variety of financial procedures, including accounts receivable, bank reconciliations, general ledger entries and auditing. The responsibilities of the AR...
- Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account...
- In the context of accounting, “receivables“ and “payables“ refer to financial obligations. Receivables are amounts of money a business expects to receive from its customers for goods or services provided, while payables are amounts of money a business owes to its suppliers...
- Urgently required Receivable Clerk for supermarket. Must have experience of Hypermarket/ Supermarket in the same field. REQUIREMENTS Experience: 2 - 3 years . Education: Bachelor Degree required . Gender: female preferred PROVISIONS Transportation . Medical insurance...
- Whereas accounts payable represents money that your business owes to suppliers, accounts receivable represents money owed to your business by customers. In addition, accounts receivable is considered a current asset, whereas accounts payable is considered a current liability...
- ...We are seeking a highly skilled and detail-oriented Customer Accounts Accountant to manage and oversee customer account transactions... ...related field. ~5 to 8 years of proven experience in accounts receivable or customer accounting. ~ Hands-on experience working with...
- ...disburse invoices to customers. Resolve issues with delinquent accounts through contacting and working with the customer. Reconcile... ...transactions with statements. Maintain accurate financial record of all receivable transactions, verifications REQUIREMENTS Experience: 1 - 3...
- We are looking for candidates with experience in handling Tally computerized accounting REQUIREMENTS Experience: 3 years minimum . Experience in UAE: experience in UAE required . Education: Bachelor Degree is an advantage . Nationality: pakistani preferred PROVISIONS...
- ...Generate and issue customer invoices accurately and on time. Monitor customer accounts for non-payments, delayed payments, and other irregularities. Follow up on outstanding receivables through calls, emails, and statements. Record and reconcile incoming...