Accountant & Accounts Receivable

receivable controlling experience and should know P&L and Balance sheet preparation - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank...

Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data. Preparing bills receivable, invoices, and bank deposits. Reconcile the accounts receivable ledger to...

We are looking for a skilled Accounts Receivable Clerkthat will be involved in managing accounts, collaborating with cross-functional teams to ensure proper financial management, ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Prepare...

About WegoWe’re on a mission to help people discover the real value of travel — to inspire, to give more reasons, to make it easy — for you to travel. Our company was founded back in 2005, and since then, we’ve imagined and created some of the most well-loved products for travellers all around the world.Today, Wego is the number 1 travel metasearch...

**Position : Account Receivable** **Responsibilities**: - **Payment Follow-Up**: - Conduct timely and effective follow-up on outstanding invoices. - **Invoice Management**: - Generate and issue accurate and timely invoices to clients. - Maintain a systematic record of all invoices and payments. - **Cash Application**: - Reconcile incoming payments with...

**Job Title: Accounts Receivable Specialist** **Job Overview**: The Accounts Receivable Specialist plays a crucial role in managing and tracking the company's incoming revenue. This position involves ensuring accurate and timely recording of financial transactions, communicating with clients to resolve payment-related issues, and collaborating with internal...

A **bout Us: A**pparel Group is a dynamic and forward-thinking retail company located in Dubai, dedicated to providing exceptional products and services to our valued customers. We are looking for an experienced and detail-oriented Accountant - Receivables to join our finance team and ensure the accurate management of our accounts receivable. K **ey...

**About Wego** We’re on a mission to help people discover the real value of travel — to inspire, to give more reasons, to make it easy — for you to travel. Our company was founded back in 2005, and since then, we’ve imagined and created some of the most well-loved products for travellers all around the world. Today, Wego is the number 1 travel...

Processing accounting receivables and incoming payments in compliance with financial policies and procedures. - Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manageror accountant - Solid understanding of basic accountingprinciples, fair credit practices and collection regulations - Proficiency in English and in MS Office -...

Graduate with 5 years of solid experience as an accountant, Receivable/ Collection. Excellent in computer use particularly in Advance Excel. - Maintaining the billing system - Generating invoices and account statements - Performing account & Bank reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management...

Decision Management Consultants is hiring 'Accounts Receivable' for one of our client based in UAE. Duration: 6 months contract Location: Sharjah - Generate and send accurate and timely invoices to customers for products or services rendered. - Evaluate the creditworthiness of new customers or clients by conducting credit checks and assessing their payment...

The Accounts Receivables Accountant is responsible for maintaining the accounts receivables records and reconciling the customer's ledger, ensuring that revenues are posted accurately and payments collected are thoroughly checked, verified, and accounted for. **Roles and Responsibilities** - Verifies the daily receipts issued for Off-plan Projects,...

Open Positions: Accounts Receivable Opportunity. - Compilation of customer statements - Reconciliation of expenses to the general ledger - Validation of transactions, including received funds and account balances - Generation and submission of invoices and credit/debit notes - Assistance to the sales team by analyzing the ageing of receivables and reaching...

Specifically, you will be responsible for performing the following tasks to the highest standards:Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations. Ensures that all necessary supporting documentation is submitted with invoices to substantiate charges and ensures...

Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and...

Timely processing of customer invoices in the respective ERP system while adhering to company’s accounting guidelines policies and procedure, combined with basic knowledge of accounting concepts - Monitoring and follow up of receivable, credit limits etc. - Coordinate the monitoring of sales, cogs, inventory etc. with different stakeholder - Project...

Education: background in accounting will be preferred. **Job Description**: - prepare journal entries - complete general ledger operations - Experience in Accounts receivables follow-ups with customers - monthly closings and preparation of monthly financial statements - reconcile and maintain balance sheet accounts - draw up monthly financial reports -...

Specifically, you will be responsible for performing the following tasks to the highest standards: Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.Ensures that all necessary supporting documentation is submitted with invoices to substantiate charges and ensures...

Accountant - Receivables Corporate Services **THIS IS WHERE INFLUENCE SPREADS** **CORPORATE SERVICES** **Accountant - Receivables** We work at a fast pace. Corporate Services is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may be a diverse, complex business, but...

**Company Description** People who love their job put their all into it and aren’t interested in the norm. That’s just how we are: different, eye-catching and perhaps a little crazy. And we do everything we can to ensure it stays that way - with unconventional added extras and a stimulating environment where our colleagues enjoy their work and are able...