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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...
- ...Provide supporting documentation for audits. Reconcile accounts payable transactions. Managing accounts payable using accounting... ...C) after reviewing shipping costs from the Cost Department. Assist with month-end closing. Support in the closing of FS yearly...
- ...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...
- ...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, Finance, or a related field....
- Job Description Creating new vendor data in the SAP system and CMS system. Recording modifications to vendor contracts in the SAP system. Reviewing the transfer of purchase transactions from the CMS system to the SAP system for vendor accounts. Recording necessary...
- ...resolve any discrepancies. Maintain proper documentation for all payable transactions. Support month-end and year-end closing related... ..., warehouse, and finance teams. Prepare aging reports and assist in cash flow planning. Job Requirements Job...
- ...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. Communicate with suppliers regarding...
- 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...
- 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...
- ...to correct nominal accounts for accurate financial reporting. Assist with month-end closing by investigating account movements and ensuring... ...Prepare and report the aging analysis for trade and non-trade payables on a monthly basis. Support internal and external audits by...
- ...Job Description Job Title: Accounts Payable ExecutiveLocation: DubaiSalary: AED 5,000 – 6,000Job Code: 154/002/940Industry: PackagingJob... ...records and ensure accurate documentation of transactions.Assist in month-end closing by providing reports and necessary documentation...
- An Accounts Receivable/Payable Accountant or Specialist manages a companys incoming and outgoing financial transactions, ensuring accuracy in financial records, efficient cash flow management, and timely payment processing and collections. Key responsibilities include processing...
- ...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. Essentially, AR is...
- 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...
- • 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...
- 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...
- 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 receivable transactions REQUIREMENTS Experience in...
- An Accountant (Receivables/Payables) job description typically involves managing both accounts payable and accounts receivable processes. This includes tasks like invoice processing, payment reconciliation, and managing outstanding balances. The role often involves maintaining...
- Accountants in the accounts payable and receivable (AP/AR) field have a variety of responsibilities, including processing payments and invoices, reconciling accounts, and managing outstanding accounts. They also ensure the accuracy of financial information, resolve discrepancies...
- Monitor and manage outstanding accounts, proactively following up on overdue payments and coordinating with relevant stakeholders. Prepare and review financial documents for accuracy and completeness, such as invoices, purchase orders, and payment vouchers.Monitor and manage...
