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...

The Role **Requirements**: - Bachelor's degree in Accounting, Finance, or related field - Proven work experience as an Accountant with a focus on accounts receivable and payable - Solid understanding of accounting principles and regulations - Proficiency in using accounting software and MS Excel - Strong analytical and problem-solving skills - Excellent...

Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, Soa, pay-orders, payables, receivables and purchase orders. - Identify discrepancies in ledgers and accounts, tracking and correcting...

**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...

Position: Accounts Payable **Responsibilities**: - Process accounts payable transactions accurately and efficiently, including verifying invoices, coding expenses, and obtaining approvals. - Review vendor invoices for accuracy, completeness, and compliance with company policies and procedures. - Prepare and process payments to vendors via checks,...

JOB SUMMARY Main 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...

**Minimum 3-4 years** UAE experience-preferable in Project and Contract accounting. - Experience in Accounts Payable / Accounts Receivable / Banking - Post graduate / Intermediate CA/ ACCA equivalent. - Responsible to handle end to end process of Accounts payable dept. **Salary**: AED4,000.00 - AED5,000.00 per month

**We are hiring!!** - Account Receivable - Minimum 1 year experience in same field **Responsibilities** - 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...

**Accounts Payable & Receivables**: - Assist in maintaining payables & receivables records on in the financial system and executing as per agreed time frame. - Follow up on receivables from operations and customers on regular basis. - Responsible that invoicing is checked, reconciled on a regular basis. **Book Keeping & Accounting**: - Assist and...

Roles & Responsibilities : - Clarify any questionable invoice items, prices, or receiving signatures - Assemble and review invoices to be completed for payment - Maintain vouchers, invoices, or correspondence necessary for files - Produce and maintain periodic reports and other records - Obtain proper information and/or data regarding invoice payments -...

_**Job Opportunity: Accountant Payables (Tagalog speakers)**_ **Location: Dubai, United Arab Emirates** **Experience: 2 - 3 Years UAE** **Job Summary**: **Qualifications**: - Bachelor’s degree in Accounting, Finance, or a related field - Minimum of 2-3 years of UAE experience in accounts payable, preferably within the construction industry. -...

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...

**What You'll Do?**: - Keeping track of all payments and expenditures, including invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances. - Paying vendors by scheduling paychecks & Transfers and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries...

**Company Description** People who love their job put their all into it and aren’t interested in the norm. That’s just how we are: different, eye-catching and perhaps a little crazy. And we do everything we can to ensure it stays that way - with unconventional added extras and a stimulating environment where our colleagues enjoy their work and are able...

**Main Duties and Responsibilities**: - Ensure the timely receipt of vendor invoices. - Perform monthly vendor invoice and Statement of Account (SOA) reconciliation, highlighting unreconciled vendor. - Collaborate with stores, warehouses, and kitchens to ensure daily product receipts are recorded. - Ensure accurate posting of vendor invoices. - Maintain and...

**We are Hiring both Sales and Ticketing Agent** **We are Hiring Accountant** - Book flight tickets to and from the UAE based on client preferences and budget. - Manage all accounting transactions. - Handle monthly, quarterly and annual closings. - Accounts payable and receivable. - Bank reconciliation - Manage balance sheets and profit/loss...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management. - Provide a summary of the ageing report required for Accounting and Control Department to prepare monthly reports. - To ensure that all transfers to City Ledger through Income Audit, Accounts Payable and General Ledger do agree with the control account. -...

Process accounts payable transactions accurately and in a timely manner. - Match purchase orders, receiving documents, and invoices to ensure proper payment authorization. - Review and verify invoices and expense reports for accuracy and completeness. - Reconcile vendor statements and resolve any discrepancies. - Prepare, process and review payments. -...

We are looking for a competent Accounts Admin to work with the Receivables Department. Ultimately, you will ensure we process all financial transactions accurately and on time. **Responsibilities** - Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store...

**Company Description** We 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...