Search Results: 33 vacancies
...Job Description
Manage all accounting transactions
Reconcile accounts payable and receivable
Ensure timely bank payments
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply...
...transactions.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Comply with financial policies and regulations.
Job Requirements
Bachelor's degree in Finance, Accounting or any...
...statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial...
...questions
Resolve disagreements between the company and its creditors
Keep accurate records (customer information, received payments etc.)
Prepare and submit statements
Job Requirements
Proven experience in a similar position
Proficient in MS Office...
...Review all the receivables by monitoring and following-up on the invoices with the concerned parties to ensure accurate and timely payments.
# Perform cash flow forecasting, budgeting and work closely with operations in analyzing margins, variances and cost, as well...
...’ petty cash, site purchases, and site expenses...... etc
Prepare and process purchase orders, invoices, cheques, and contract payments
Ensure purchase orders, receiving and invoices are matched
Review and verify purchasing and accounts payable transactions prior...
...Develop with the Legal team members the issuing of (Leasing and Specialty Leasing) standards contracts, including needed documents and payment terms in line with corporate goals and objectives.
• Analyses with the Legal Department all requirements and provisions needed in...
...Job Description
# Receive, review and process all incoming invoices, check requests, expense reports…etc.
# Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
# Review all invoices for appropriate documentation...
...statements in time
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Compute taxes and prepare tax returns.
Manage balance sheets and profit/loss statements.
Report on the company’s...
...price offers.
Coordinate with the head office to obtain credit approvals & issue invoices to be delivered to clients.
Collect payments and submit to head office.
Job Requirements
~ Degree (e.g. BSc, BEng) - Mechanical Engineering.
~ Relevant professional...
...immediately and evaluate daily staff performance.
Coordinate with the Finance department (AP Section) to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.
Negotiates annual, semi-annual and quarterly contracts for...
...company Cash flow to achieve financial objectives
~ Set and Manage policies and procedures related to treasury , Collection , and payment terms.
~ Negotiate with service providers to provide the most possible financial facilities
~Evaluate investment opportunities...
...and efficiency of operations, processing and securing revenue by verifying and posting receipts
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day to day financial transaction, including verifying, classifying...
....
Provide periodical financial reports.
Review periodical tax reconciliation with tax authority.
Review employees’ under-payments and to be settled on time
Assist in development and maintenance of written accounting guidelines.
Maintain general ledger chart...
...statements in time.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Compute taxes and prepare tax returns.
Manage balance sheets and profit/loss statements.
Report on the company’s...
...in applying pesticide to avoid harm to the client and self
Must possess good customer service skills and be customer-focused
Strong ability to keep good records of hours worked, chemicals used and payment collected
High school diploma or equivalent preferred...
...request quotes and negotiate purchase terms and conditions.
Negotiate with suppliers to achieve the maximum savings and convenient payment terms in favor of the Foundation.
Prepare and issue purchase orders and agreements.
Enrich the suppliers’ list by sourcing...
...budget.
- Review contracts related to non-operating exp, aligned with company policy to keep our rights.
- Proceed payment process according to contracts payment terms to save company rights
- Book Donations contracts to ensure alignment according...
...Communicate with bank to renew, amend or release constructions projects LGs as company needs
- Review advanced/down payment (for constructions projects) as per agreed contract to Issue LGs
- Issue Subcontract payment
- Book PUC (Projects Under...
...reconciliations and reviewing all entries on the system.
Responsible for timely monthly consolidated financial reports.
Review & Approve payment vouchers & Journal entries.
Perform cash flow forecasting, budgeting, and working closely with the operations and project teams...
