Accounts Payable Clerk

**We are Urgently Hiring Accounts Payable!!!** - Clarify any questionable invoice items, prices or receiving signatures - Assemble and review invoices to be completed for payment - Maintain copies of vouchers, invoices or correspondence necessary for files - Type periodic reports and other records - Obtain proper information and/or data regarding invoice...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and...

**RESPONSIBILITIES**: - Assist in the preparation of financial statements and reports. - Process accounts payable and accounts receivable transactions accurately and in a timely manner. - Review and reconcile invoices, purchase orders, and expense reports. - Maintain accurate and up-to-date financial records and documentation. - Assist with month-end and...

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks in our Factory in Al Ain. **Responsibilities**: - Provide accounting and clerical support. - Keeping financial records updated. - Preparing reports and reconciling bank statements. - Type accurately, prepare and maintain accounting documents...

As STORE CLERK your Responsibilities: Receive and forward all types of goods and deliveries in and out of the store to the correct point of storage area. Follow all standards for issuing and receiving stock within the store's area of operation. Monitor and take inventory on regular basis to compile orders based on par levels or needs. Maintain clear and...

Accountant with 2 to 3 years UAE Experience in the Plastic Production/Oil Manufacturing Costing - Posting and processing journal entries to ensure all business transactions are recorded - Updating accounts receivable and issue invoices - Updating accounts payable and perform reconciliations - Assist senior accountant for the preparation of monthly/yearly...

To provide an effective system to track Payable Accounts for effective Cash Flow Management; - To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices; - To process invoices on daily basis i.e. to match them with their...

**Immediate joiners only** We are looking for an Accounts assistant to provide day to day support and co-ordination to the Accounts department. The Accounts assistant must have good organization ability and communication skills. You should be able to work autonomously and remain calm under pressure. **Responsibilities**: - Accurately record financial...

We are looking for an Accounts assistant to provide day to day support and co-ordination to the Accounts department. The Accounts assistant must have good organization ability and communication skills. You should be able to work autonomously and remain calm under pressure. **Responsibilities**: - Accurately record financial transactions in Tally software,...

The primary role of the accountant is to support the functional activities in accounting and reporting. Activities include receivables & payable accounting, reconciliations, general ledger, fixed assets, inventory, cash and banking accounting **Requirements**: - Perform day to day financial transactions, including verifying, classifying, computing, posting...

Should have knowledge in Accounts Payable and Accounts Receivables - Ability to use accounting software - Applicant must have minimum 1 to 2 years experience - Follow up on the bank account and bank facilities - Excellent Knowledge of MS Office Pay: AED1,500.00 - AED2,500.00 per month **Experience**: - Accounting: 1 year (preferred) **Language**: -...

Recording daily transactions - Petty cash management - Issuing sales invoices - Settlement of accounts receivable balances - Settlement of accounts payable balances - Issuing a monthly trial balance - Follow up on the bank account and bank facilities - Monthly bank reconciliation - Follow up on issued and received checks and their due dates - Preparing...

We're looking for a motivated and qualified individual to work as an accountant in the General Trading & Company office in UAE. 3 years of accounting experience required. The position is not limited to accounting duties only but also business development and administration Bachelor's degree in Accounting or MBA Finance 1. TALLY ERP.9 2. UAE VAT 3....

We're looking for a motivated and qualified individual to work as an accountant in the General Trading & Company office in UAE. 3 years of accounting experience required. The position is not limited to accounting duties only but also business development and administration Bachelor's degree in Accounting or MBA Finance 1. TALLY ERP.9 2. UAE VAT 3....

**Job Title**: ACCOUNTANT **Company Name**: CONFIDENTIAL **Job Location**: RAS AL KHAIMAH, SHARJAH we are seeking Two Accountant to join our team in Ras Al Khaimah and Sharjah. The Accountant will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards and...

Job Location: Ras Al Khaimah, UAE **Job Summary**: **Key Roles & Responsibilities**: - Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for UTICO’s respective business unit: - Entering direct journal vouchers (e.g. related to Payroll) Reconciling Sub ledgers with General...

_Minimum of 1-3 years relevant experience._ - _Should be capable for handling Receivable, Payable Accounts._ - _Having good Experience in Microsoft Excel, Word._ - _Knowledge in Orion is an advantage._ **Job Types**: Full-time, Permanent Pay: AED1,800.00 - AED2,250.00 per month Ability to commute/relocate: - Ras al-Khaimah: Reliably commute or planning...

Publish financial statements in time. - Handle monthly, quarterly and annual closings. - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Compute VAT taxes and prepare tax returns. - Manage balance sheets and profit/loss statements. - Report on the company’s financial health and liquidity. - Audit financial transactions and...

Manage all accounting transactions - Publish financial statements in time - Handle monthly, quarterly and annual closings - Make all entries in Dynamics 365 and manage inventory and costings in Dynamics 365. - Reconcile accounts payable and receivable - Audit financial transactions and documents - Reinforce financial data confidentiality and conduct database...

Managing the budgets, expenditures, and other financial aspects of Numerous Operations. - Preparing financial forecasts to determine budgets, expenses, and extra funds required. - Preparing reports as requested by management, including budgets, daily reporting, and financial statements. - Generating Monthly, Quarterly, Half Yearly, and Annual financial...