SAP Accounts Receivable Accountant

The Account Receivable Accountant will report to the Account Receivable Controller and will be responsible to ensure all the customers' outstanding are collected within the credit period and credit limits and these the customer's credit limits and period are not exceeded; Also he / she is responsible to safeguard the company assets (outstanding money) are...

Maintaining financial records and ensuring accuracy and completeness of all accounting transactions Preparing financial statements, budgets, and forecasts Managing accounts payable and receivable Processing payroll and ensuring compliance with all tax regulations Assisting with audits and preparing necessary documentation Analyzing financial data and...

Indoguna is looking to hire AR officers who are assertive, smart and pro-active. Food service industry experience highly preferred.Responsibilities: Resolve collections by examining customer payment plans, payment history, credit line Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account;...

Overview:LEOS International Developments, a prominent real estate development company in Dubai, is seeking a detail-oriented and skilled Accounts Receivable & Accounts Payable Officer to join our finance team. The Accounts Receivable & Accounts Payable Officer will be responsible for managing all aspects of accounts receivable and accounts payable functions...

We are looking for a skilled Accounts Receivable Clerkto 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 verifying and posting receipts.Responsibilities Process accounts and incoming payments in...

JOB DESCRIPTION: Maintaining the billing system Generating invoices and account statements Assisting in general financial management and analysis Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are uptodate. Process accounts and incoming payments in compliance with...

What You'll Do?: Process accounts and payments in accordance with financial policies and procedures Reconcile processed work by verifying entries and comparing system reports to balances Review and verify any disparities involving billing issues Ensure payments of invoices are accurate and on time Maintain the AR ledger; ensure that all payments are...

Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming 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 ensure that...

We are hiring for Accounts Receivable (Trading Company) position.Within an Accounts Receivable role for a trading company, they will need to perform the following duty:Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and...

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 deposits...

Looking for Accountant with Accounts receivable experience for a semi-government entity.Experience: Minimum of 2 to 4 years' in Accounts Receivables/Revenue recognition or similar experience as an Accounts /Finance. Experience of real estate preferred. 12 years in Big 4 auditing firms experience is preferred.Key Responsibilities: Responsible for Accounts...

Maintain accurate records of accounts receivable transactions for the hotel.Process invoices and billing statements promptly and accurately.Monitor outstanding balances and follow up with clients to ensure timely payment.Reconcile accounts and resolve discrepancies as needed.Generate regular reports on accounts receivable status for management...

Job DescriptionEnsure accuracy in billing by verifying charges with supporting documents and approved credit accounts.Assist in handling disputes and travel agent commission calculations.Reconcile daily credit card transactions and investigate discrepancies.Maintain organized filing system for accounts receivable records.Support in balancing transfers to...

Job Title: Accounts Receivables AccountantResponsibilities: Generate invoices, process payments and post transactions to customer accounts Monitor customer accounts and follow up on outstanding payments Resolve billing and payment discrepancies Prepare and analyze aging reports to ensure timely payment of invoices Collaborate with sales and customer service...

We are looking for an Accounts Receivable professional to assist our Finance department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected on time.Responsibilities:...

Ascertain that all charges received for billing are proper and with complete supporting documents and approved credit account with the Hotel.Ensure timely and accurate billing.Assist in preparation of correspondence in reference to disputes.Assist in calculation of travel agent commission for accruals and checking on travel agent commission...

We are hiring Account Receivable Minimum 1 year experience in same fieldResponsibilities Coordinating daily accounting activities. Creating journal entries in the accounting systems. Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division. Data analyses and marketing forecast. Review and...

We are looking for a Accountant - Payable and ReceivablesRequirements:Min 5+ years experience in Accounts Payable and receivable.Fluency in English is a MUST. Arabic will add additional value.Good Knowledge in Tally and MS Excel.Need Strong Customer service skills Prepares work to be accomplished by gathering and sorting documents and related information....

Responsible for day-to-day accounting operations including data entry and necessary reporting. Responsible for Accounts receivable and to ensure accurate monthly reconciliation. Liaising with Banks as needed for reconciling bank accounts, payment transfers, cheque book requests, fixed deposit monitoring etc Management of month end close. Ensuring that month...

A leading Construction Equipment Rental Company is seeking to hire an accountant with experience in the same field or similar in Dubai. Applicant should be capable to handle accounts up to finalization. Should be able to handle P/L generation by self. Should have good communication skills and fluent in English. Applicant must have a valid UAE driving...