Accounts Receivable Clerk

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare monthly reports.Provide Sales & Marketing ambassadors and...

Searching for an opportunity that just adds up? We're looking for a new Receiving/Store Clerk.A little taste of your day-to-day: Every day is different, but you'll mostly be:Receives all food and beverage merchandise. Weighs and checks all items received to see that the proper amount ordered has been received. Inspects all merchandise as to quality to ensure...

Respect the policies and procedures implemented on the process of receiving.Support and encourage the objective of cost control and maintain traces for audit.Maintain records for municipality and local authority requirements.Update the purchasing manager and the Executive Chef on rejected deliveries, short supplies and non-supply of products for alternative...

We are hiring a Secretary/Accounts Clerk to deal with the following requirements:1) Prepare documents for the office when required2) Answer calls in the office when required3) Follow up daily purchase matters required by the company4) Follow up accounts matters as per the accounts department5) Entering and following up data entry in the company computer...

Urgent HiringPosition : Accounts ReceivablesExperience : More than 3 yearsSalary : NegotibleJob Description: 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...

Invoicing and Billing: Generate and issue accurate and timely invoices to customers for products or services rendered.Payment Processing: Receive and process payments from customers via various channels, such as checks, electronic transfers, credit cards, or online payment platforms.Account Reconciliation: Regularly reconcile customer accounts to ensure that...

As the Accounts Receivable Accountant OTC, you will play a crucial role in contributing to and supporting the efficient operation of the Accounts Receivable / OTC (Order to Cash) department. Your responsibilities encompass various aspects of Billing and Collection, with a specific focus on payment posting, Billing and Credit Control collection activities....

As the Accounts Receivable Accountant OTC, you will play a crucial role in contributing to and supporting the efficient operation of the Accounts Receivable / OTC (Order to Cash) department. Your responsibilities encompass various aspects of Billing and Collection, with a specific focus on payment posting, Billing and Credit Control collection activities....

Work Location: Ras Al KhaimahRequirements: 5 years (min) experience in an Account receivable position Experience with Contract verification Fluency in Arabic is preferred SAP REFX knowledge is preferred Real Estate experience is preferable UAE market experience is a mustMust have 6+ years of experience in collections Must have Realestate collections...

The SSC Accounts Receivable Accountant is responsible for providing Accounts Receivable service to hotels across the GCC that are supported by the UAE Finance Shared Service Centre (SSC).The role reports to the SSC Accounts Receivable Supervisor.Position Summary: Ensure accuracy of all charges and credits to the relevant accounts Checking the direct bill...

Bachelors in Accounts.3-4 years experienceAccounts Receivables, Following up with Customers for paymentJob Types: Full-time, PermanentSalary: AED3, AED4,000.00 per monthAbility to commute/relocate: Ras alKhaimah: Reliably commute or planning to relocate before starting work (required)Application Question(s):- what is your age? Do you speak Tagalog? How many...

Job Summary:Accounts Receivable Team LeaderAmerican University of Ras Al KhaimahGeneral information about institutionThe American University of Ras Al Khaimah (AURAK) is an independent co-education institution of Higher Education that provides an integrated American-style, undergraduate and graduate education. All programs are accredited by the Ministry of...

To collect, with an assigned witness, all Front Office Clerks' and Food & Beverage Clerks' remittance envelopes from the drop-safe and to verify them against the Daily Witness Sheet.To count, together with the witness, cash, cheques and credit card vouchers and verify them to the Front Office Clerks' and Food & Beverage Clerks' computerized remittance report...

Respect the policies and procedures implemented on the process of procurement.Support and encourage the objective of cost control and maintain traces for audit.Raises purchase orders.Obtains approvals for purchase orders.Order the market list items on daily basis.Forward the daily orders to Receiving ClerkEnsure Locally Nominated supplier information is kept...

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. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording...

Requirement details of Accounting SupervisorJob Summary:The Accounting Supervisor is responsible for managing the accounts receivable team and overseeing the billing, collections, and cash application processes. The ARTL will also ensure timely and accurate recording of all transactions related to accounts receivable in the financial system. The role of ARTL...

Requirement details of Accounting SupervisorJob Summary:The Accounting Supervisor is responsible for managing the accounts receivable team and overseeing the billing, collections, and cash application processes. The ARTL will also ensure timely and accurate recording of all transactions related to accounts receivable in the financial system. The role of ARTL...

Manage day-to-day accounting tasks, including but not limited to, accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Prepare financial statements and reports for management review. Ensure compliance with financial regulations and company policies. Assist in budgeting and forecasting processes. Collaborate with other...

Record, classify, and summarize financial transactions in accordance with generally accepted accounting principles and company policies. Maintain accurate and uptodate financial records, including accounts payable, accounts receivable, general ledger entries, monitoring cash flow, and overseeing collections, payments and bank reconciliations. Ensure timely...