Get new jobs by email
- ...transactions to journals, ledgers, and other records. Monitor accounts to ensure payments are up to date. Maintain vendor files.... ...Provide supporting documentation for audits. Reconcile accounts payable transactions. Managing accounts payable using accounting...
- ...Job Description Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and...
- ...Job Description Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Job Requirements...
- ...date, vendor address, item description, amounts and coding per accounting policies and procedures • Assist departments in account... ...process on monthly basis. • Monitor and implement all accounts payable check activation and wire transactions. • Supervise all regular...
- ...Job Description Record daily journal entries and maintain the general ledger. Handle accounts payable and receivable, including follow-up on client collections. Review and process real estate contracts (sales, rent, lease) for proper financial documentation....
- مطلوب محاسب – لمصنع الأمونيوم بمدينة العبور – حسابات يومية ومراقب المخازن – القيود اليومية و الرقابة على العهد العينية المستلمة إصدار أوامر الشراء ومتابعتها مرجعة استلامات الخامات وتوريدات المواقع الرقابة على المخزن و مراجعة اذون الصرف والاضافة وصحة تسجيلها على الب...
- مطلوب محاسب – لشركة اثاث مكتبي بالعبور – حديث التخرج – مرتبات تنافسية + حافز انتاج + بدل انتقال – رصيد بإجازات بعد شهر عمل سلف على الراتب بعد 15 يوم عمل تأمين اجتماعي بدل وجبة يوجد سكن للمغتربين – مواعيد العمل من السبت الى الخميس شيفت من 8 صباحا ل 5 مساء مميزا...
- مطلوب محاسب تكاليف خبره لا تقل عن 3 سنين وذلك للعمل بمجموعه جي ام للملابس الجاهزه بالعبور . للتواصل واتساب ( … ) شروط الوظيفه - بكالوريوس تجاره - يشترط خبره بالمجال
- مطلوب محاسب – للعمل بشركة في العبور – يجيد برامج الحاسب الآلي – يشترط من سكان العبور السن لا يتجاوز 30 سنة – اجازة أسبوعية الأحد ترسل الطلبات واتس شروط الوظيفه - بكالوريوس تجاره - اجادة الكمبيوتر
- مطلوب محاسب فروع – متابعة معاملات المبيعات اليومية للفروع . مراجعة جميع مصروفات الفروع اليومية – اعداد حركة خزينة الايرادات و المصروفات اليومية للفروع . مطابقة تقرير البيع اليومي مع ايراد اليومية ( فيزا / نقدي ). مطابقة الايراد النقدي اليومي و تجهيز الايداع بالبنك ...
- مطلوب للتعيين بشكل عاجل فى شركة ملابس كبري بالعبور المنطقه الصناعيه محاسب عملاء و مودردين خبره من 3 ل 5 اعوام استقرار وظيفي تامينات اجتماعيه وصحيه اجازات سنويه و رسميه للجادين برجاء ارسال ال c.v علي ( … ) مميزات الوظي فه - تامين صحي - تامين اجتماعي شروط الوظيف...
- مطلوب محاسب عام – لمصنع نسيج وملابس ب العبور – استخدام برامج Microsoft dynamic – درجة البكالوريوس في المحاسبة – خبرة لا تقل عن سنة الى 4 سنوات في مجال المحاسبة بمصانع النسيج والملابس – الا يزيد السن عن 30 سنة – يفضل ان يكون من سكان العبور أو المناطق المجاورة ...
- ...and year-end closing Identify and recommend cost-effective solutions Job Requirements Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role Thorough knowledge of accounting procedures Computer literacy, MS Excel in...
- ...Job Description Serve as the lead point of contact for all customer account management matters Build and maintain strong, long-lasting client relationships Negotiate contracts and close agreements to maximize profits Develop trusted advisor relationships with...
- مطلوب للتوظيف : محاسب عام خبره من 5-7 اعوام لسكان العبور او المناطق القريبه مكان العمل : العبور الحي التاسع بالقرب من صنيه الخامس المرتب من 12000-15000 لمن يناسبه المكان والراتب ارسل ال cv علي ( … ) شروط الوظيفه - بكالوريوس تجاره - يشترط خبره بالمجال
- ...Job Description Manage banking accounting transactions Publish financial statements in time Ensure timely bank payments Process and record all bank transactions, including deposits, withdrawals, transfers, and payments Assist in monitoring daily cash flow...
- ...Job Description Perform full cycle accounting (from journal entries to reconciliation to closing to financial statement preparation). Review of accounts and investigation of variances then setting recovery plans. Overall control of all financial transactions...
- .... ~Ensure proper documentation and filing of all bank-related transactions. Job Requirements - Bachelor’s degree in Accounting. - Minimum 3 years of accounting experience. - Hands-on experience with Odoo ERP is a must. - Proficient in Microsoft Excel...
- ...Job Description Record daily sales, accounts receivable, and petty cash transactions accurately. Reconcile cash, credit card, and bank transactions to ensure proper revenue collection. Review and prepare inventory accounting adjustments for retail items. Assist...
- ...Job Description Manages workflow for follow-up department/billers. Assigns work to AR staff. Follows up on own accounts/payer being worked. Provides direct oversight that all denied or rejected claims are followed through and worked in a timely manner....
- ...Job Description Perform detailed accounts receivable reconciliations using Microsoft Excel, ensuring accuracy and completeness of AR accounts. Conduct bank and POS reconciliations to identify and resolve discrepancies in a timely manner. Reconcile transactions...
- ...inventory transactions on ERP system and ensuring that all transaction that done on system actually posted to right cost centers & accounts. - Assisting in month-end and year-end closing. - Construct data accumulation systems. - Provide profit margins report. -...
- ...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...
- • 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...
- ...received notes. Ensure timely and accurate payment to suppliers. Reconcile supplier accounts and resolve any discrepancies. Maintain proper documentation for all payable transactions. Support month-end and year-end closing related to accounts payable. Coordinate...
- ...version in clear bullet points: ~ Mandatory experience in travel and tourism companies ~5–7 years of hands-on experience in accounts payable and vendor management ~ Strong team collaboration and direct communication skills ~ Bachelor's degree in Commerce –...
- ...Job Description Process vendor invoices, verify accuracy, and ensure timely payments. Reconcile accounts payable transactions and resolve discrepancies. Maintain records of all payments and expenses. Prepare AP aging reports and assist in month-end closing...
- ...and printing checks and preparing cheques for distribution. # Accounting, Reconciliation, and Compliance: Reconcile supplier accounts,... ...Prepare and report the aging analysis for trade and non-trade payables on a monthly basis. Support internal and external audits by...
- ...Job Description If you are an accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process. Have you handled a team size of ~50 people - then this role is for you. In this role, you shall be responsible for...
- ...expenses & Costs Job Requirements ~ Bachelor degree of Commerce or any relevant field . ~ Experience from 3 : 5 Years in Payable Accounts role is a must . ~ Manufacturing industry experience ,Pharmaceutical industry is highly preferred. ~ SAP User is a must ....