Accounting Clerk

**Company Description** Palma Beach Resort & Spa, established since 1995, offers a blend of Ancient Egyptian architecture with modern facilities, providing tranquility and luxury to guests. Located in Umm al-Quwain, United Arab Emirates, the resort features Deluxe, Suites, and Villas with warm, quality accommodations. Situated along Al Khor bay, the resort...

We are hiring a Secretary/Accounts Clerk to deal with the following requirements: 1) Prepare documents for the office when required 2) Answer calls in the office when required 3) Follow up daily purchase matters required by the company 4) Follow up accounts matters as per the accounts department 5) Entering and following up data entry in the company...

**Job Title**: Data Entry Clerk (Accountancy Degree Required) **Location**: Al Quoz 1, Dubai **Job Type**: Full-Time We are looking for a **Data Entry Clerk** with an **Accountancy degree** to join our team. The role involves entering financial data, maintaining records, and supporting daily accounting tasks. **Key Responsibilities**: - Input and manage...

Job Description: We are a Foodstuff Trading Company looking urgently for a Billing/Invoicing Clerk. We prefer young and energetic Male employee with good backgrounds in Accounting and foodstuff trading business. His role are the following: - Receives Purchase Order from the customer. - Prepares and issues invoice accurately through the use of Focus...

We are looking for an experienced storekeeper/Warehouse Clerk with a minimum 1 year of experience in handling a small size store within f&B, Restaurants industry, and preferably with an accounting skills or graduate. **Key Responsibilities**: **Inventory Management**: Monitor and maintain current inventory levels, ensuring quantities that appear in the...

Receiving Clerk - Waldorf Astoria Ras Al Khaimah A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. **What will I be doing?** As Receiving Clerk, you will accept and control...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in...

**Job Summary** We are seeking a full-time Accounting Assistant who will be responsible for providing functional support to the Controller. The Accounting Assistant will be responsible for the accurate and timely preparation of various accounting entries, reports, and projects. **Responsibilities and Duties** - Receive and review day-to-day invoices,...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Requirements and skills - Work experience as an Accounting Assistant or Accounting Clerk - Knowledge of basic bookkeeping procedures - Familiarity with finance regulations - Good math skills and the ability to spot numerical errors - Hands-on...

**MAIN JOB TASKS AND RESPONSIBILITIES** - Assisting in Accounts for invoicing and connected works. - Assisting work order closing / waste report - Entering data for WIP Report in sales accounts - Assist in General Accounts - verification of purchase invoices - Making purchase JV; s/General/making vouchers. - Checking petty cash payments / making vouchers -...

**Responsibilities**: **Recording Transactions**: Maintain accurate records of accounts receivable transactions and post them to the general ledger. This includes recording customer payments, processing invoices, and reconciling accounts. **Invoicing**: Generate and issue invoices to customers in a timely manner. Ensure accuracy, completeness, and adherence...

**Benefits**: - **On-site accommodation, all visa and insurance expenses, food, uniform, laundry for uniforms**_ - Review invoices for appropriate documentation prior to payment - Perform invoice and general-ledger data entry - Execute credit card and bank account reconciliation - Support the company in optimizing its financial transactions and systems -...

Expert Knowledge of Tally - Minimum 3 years experience in accounting field (UAE) - Good negotiation skill - Perform various complex account analyses and reconciliation. - Reconciles the general operating account and payroll bank statements and enters the cash journals into the General Ledger. - Uses statistical, economic and financial principles and...

Looking for Accounts Receivable: - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. - Support other accounting and finance team members,...

**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 currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests. As an Accounts Receivable, you are responsible for reviewing the city ledger, preparing invoices, and verifying purchase slips in a smooth and...

**Description**: **Essential Job** **functions and Key Accountabilities**:** The DOH Notification Clerk responsibilities** **include**: - Is committed to the mission of Kanad Hospital and agrees to work as a team member with all staff - Able to work effectively in a cross-cultural environment - Set, monitor and achieve personal performance goals - Maintain...

**Company Description** Sofitel Al Hamra Beach Resort - Provide an effective system to track Accounts Receivables for the activities of the Credit Management. - To understand thoroughly Sofitel objectives in managing Account Receivables - Provide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to...

These are primarily intended to guide the employee to the wide range and utmost level of work performance. This is not an exhaustive list of all the duties and responsibilities that may fall to the post holder but rather a sub-collection of it and shall have an additional responsibility if found deem appropriate. - Encoding data at ERP system for all the...

**Key Responsibilities**: - **Accounts Receivable Management**: Oversee the accounts receivable process, ensuring all invoices are issued and payments are collected promptly. - **Record Keeping**: Maintain accurate and up-to-date records of all collection activities and communications. - **Dispute Resolution**: Address and resolve any billing issues or...