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- ...Job Description Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency...
- ...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...
- ...invoices and payment requests. Enter invoices accurately into the accounting system. Match purchase orders with invoices and delivery... ...transfers, etc.). Maintain updated records of all accounts payable transactions. Respond to internal and external vendor...
- ...including PO matching and documentation review Maintain vendor records and perform regular reconciliations Track and report accounts payable aging and assist in cash flow forecasting Coordinate with finance, legal, and procurement teams for accurate payment...
- 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...
- ...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,...
- ...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...
- 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...
- 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...
- ...the timely submission of payment application, getting the certification on time and invoicing on a timely manner in the books of accounts -Preparing reports including daily and periodical reports such as daily collection reports, daily booking and invoicing 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...
- 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...
- 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...
- 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...
- ...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...
- 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
- ...Job Description Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts, pay vendors... ...Job Requirements Proven work experience as an Accounts Payable Specialist or similar role Advanced competency in accounting...
- • 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 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...
- We are looking for candidates with experience in handling Tally computerized accounting REQUIREMENTS Microsoft Office Accounting knowledge Min 3 years exp in GCC PROVISIONS Medical insurance Salary: Negotiable
- 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...
- 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 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...
- 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...
- An Accountant, Receivables/Payables, is responsible for managing the financial transactions related to money owed to the company (accounts receivable) and money the company owes to others (accounts payable). This role ensures the accurate and timely processing of invoices...
- 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...
- ...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 and transaction records for audit and...
- 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...
- 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...