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- Job Description International Pipeline Conference & Expo | 22 - 24 September 2026 , CanadaAfrica Food Show | 10 -12 June 2025 , South AfricaHotel & Hospitality Expo Africa | 11 – 12 June 2025 , South AfricaGlobal Energy Show Canada | 10 - 12 June 2025 , CanadaHI Design...
- ...requests. Enter invoices accurately into the accounting system. Match purchase orders with invoices and delivery notes. Assist in reconciling vendor statements and... ...Maintain updated records of all accounts payable transactions. Respond to internal and external...
- ..., ledgers, and other records. Monitor accounts to ensure payments are up to date. Maintain... ...for audits. Reconcile accounts payable transactions. Managing accounts payable... ...shipping costs from the Cost Department. Assist with month-end closing. Support in the...
- ...Job Description Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present... ...to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards...
- ...contracts in the SAP system. Reviewing the transfer of purchase transactions from the CMS system to the SAP system for vendor accounts. Recording necessary entries resulting from promotional campaigns and marketing programs with vendors. Issuing payment and transfer...
- ...Job Description Responsible for managing the school's accounts payable which includes processing invoices, managing payments, and miniating accurate records of financial transactions. Ensure that all payables are processed accurately and on time. Performs day...
- ...Description Responsible for processing vendor invoices. ensuring timely payments and reconciling vendor accounts. Minimum 2 years of experience in accounts payable, preferably within the hospitality sector. Job Requirements Bachelor’s degree in Accounting,...
- ...Record daily financial transactions, including sales, purchases, and expenses. Assist with monthly closings, journal entries, and financial reporting. Generate accounts payable reports, including aging analysis and vendor SOA. Maintain accurate documentation...
- ...payment to suppliers. Reconcile supplier accounts and resolve any discrepancies. Maintain proper documentation for all payable transactions. Support month-end and year... ...teams. Prepare aging reports and assist in cash flow planning. Job Requirements...
- • Verify, allocate, post and reconcile accounts payable • Process day-to-day financial transactions including classifying and recording administrative expenses and COGS • Reviewing and recording shipping lines-related purchase invoices • Requesting e-invoices from...
- 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...
- 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...
- 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...
- 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...
- 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...
- 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
- 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...
- 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...
- 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 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...
