Account Receivable/Payable Agent

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...

Finance payablesReceivables & Income AuditJob Type: TemporaryContract length: 3 monthsSalary: AED3, AED5,000.00 per monthApplication Question(s): Do you understand that these are temporary opportunities for 3 months only? Are you currently in Dubai, UAE and can join immediately? Do you have previous experience in hotel/hospitality industry? Do you have...

KEY RESPONSIBILITYTo process the activities of the payable section on a daily basis ensuring that appropriate company policy and procedures are applied.To process payments, documents to suppliers in FMCA as well as approve and sign bank transfer letters.Reviewing the reconciliation of the local and overseas Suppliers statement and resolve any...

JOB SUMMARYMain Duties/Responsibilities: To check and account for all items received at the hotel, by examining source documents such as, purchase orders, receiving records, invoices, delivery notes, ongoing shipment and suppliers' credit memorandums etc. To prepare vouchers, including cost distributions for all suppliers' invoices and credit memos. Ensure...

Responsibilities: Receive and verify invoices for goods and services, ensuring accuracy and completeness. Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation. Obtain approvals for...

We are looking for Accounts Payable to work in group of hospitality and work with our accounting department to oversee our organization's expenses. To be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.Responsibilities- process outgoing payments in...

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...

The job posting is outdated and position may be filled Verifies all articles on purchase orders, receiving records and the invoices of the suppliers. Verifies all articles on the return notes of merchandise and credit notes of the suppliers. Prepares the payment vouchers and account distribution of all invoices and credit notes of the suppliers. Prepares...

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....

Looking for1xAccounts Receivable officer1xAccounts Payable officer1xAuditorBasic 5500 AED Salary + performance bonusPreferably hotels background or travel industryThey must have knowledge in accounting systems such : Xero, Quickbooks, Abacus etc.Salary: AED5,500.00 per monthApplication Question(s): Are you available to start working immediately?Education:...

Assists in the monthly analysis of entries to the Financial Statements.Records and monitors incoming and outgoing checks for signatureCheck all the invoices daily as per receiving report. Upload all the documents posted to the system by the Receiving Clerk. Check all the invoices individually to make sure all the back ups are attached.Receive all the direct...

Receive, review, and process invoices from vendors, ensuring accuracy, completeness, and adherence to hotel policies and procedures. Check that bills are duly authorized, linked with contracts or purchase orders, and appropriately coded. Identify the credit account for the supply and post the invoice and update all ledgers.Financial Reports. Assist in...

_Job Opportunity: Accountant Payables (Tagalog speakers)_Location: Dubai, United Arab EmiratesExperience: - 3 Years UAEJob Summary:Qualifications: Bachelor's degree in Accounting, Finance, or a related field Minimum of 23 years of UAE experience in accounts payable, preferably within the construction industry. Proficient in accounting software and strong...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reportsTo understand Sofitel objectives in managing Account Payable Function so as toprovide an effective system to track Accounts Payable for effective Cash Flow managementEnsure loyalty of key suppliers of the hotel, resulting in...

Provide a summary of the ageingreport required by various people in the Accounting and ControlDepartment to prepare monthly reportsTounderstand Sofitel objectives in managing Account Payable Functionso as toprovide an effective system to trackAccounts Payable for effective Cash FlowmanagementEnsure loyalty of key suppliers ofthe hotel, resulting in lower...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reports To understand Sofitel objectives in managing Account Payable Function so as to provide an effective system to track Accounts Payable for effective Cash Flow management Ensure loyalty of key suppliers of the hotel, resulting in...

Valiant is seeking an Accounts Payable Specialist to comply and maintain accounts payable records by performing the below duties. RESPONSIBILITIES AND DUTIES: Reviews invoices as they come into the workflow system and processes invoices following the set in place procedures. Checks and approves all vouchers for payment. Prepares invoice deduction...

Company DescriptionWe are far more than a worldwide leader. We are 280,000 women and men placing people at the heart of what we do, and nurturing real passion for service and achievement Joining Accor means embarking on a unique life journey to imagine tomorrow's hospitality. Conducts credit investigations so that an intelligent appraisal of the client's...

Job DescriptionOverview of the ageing report needed by the Accounting and Control Department to compile monthly reportsUnderstanding Sofitel objectives in managing the Accounts Payable Functions for efficient tracking of Accounts Payable to manage Cash Flow effectivelyEnsuring supplier loyalty to the hotel to reduce costs per unitCollecting, dating, and...

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...