Accounting Clerk

**Benefits**: **_On-site accommodation, all visa and insurance expenses, food, uniform, laundry for uniforms_** - Issue an invoice or billing statement for each payment due to a company - Track incoming cash flow, and report late transactions - In addition to billing duties, you make a record of each payment in the ledger and report unusual account...

Are you a passionate number cruncher? Someone who wants to achieve perfection through piecing the puzzle together? Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter where our guests can relax and enjoy their stayOur Finance Team are bold and dynamic professionals who balance their love for numbers with striving to deliver...

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...

Accountanting Clerk (Al wahda located people preferred) **REQUIREMENTS**: 1. TYPING SKILL (EXCEL) 2. BASIC TALLY KNOWLEDGE 3. BASIC ACCOUNTING KNOWLEDGE 4. BASIC HINDI **Salary**: AED1,200.00 - AED3,000.00 per month **Experience**: - Accounting: 1 year (required) - data entry: 1 year (required) - Tally Tally: 1 year (required) **Language**: - basic...

**1. Duties** - Filing all company documentation and maintaining accurate records. - Operating and managing office equipment such as the printer, copier and shredder. - Retrieve daily sales/inventory reports from database systems and sort in MS Excel, in provided template. - Reconcile daily sales data with Tender book (customer payments). - Assist in adhoc...

***: The hotel accounts payableclerk is responsible for processing invoicesand payments for the hotel. This includes verifying invoices, coding invoices, and entering invoices into the hotel's accounting system. The accountspayable clerk also reconciles statements and processes payments. This position is base Al AIn. **HOTEL ACCOUNTS PAYABLE CLERK DUTIES...

**Job Description**: **Scope Of Work**: *** Ensure to make payments to vendors, lenders and others within prescribed terms, assuming that an original invoice is presented which agrees with our internal records of a purchase order and delivery note. **Responsibilities**: *** 1. It is the responsibility of the Accounts Payable to record those vendor payments...

Responsibilities and ExpectationsThe Goods Receipt Clerk will be responsible for receiving and processing incoming goods, ensuring they meet the hotel's quality standards. This role requires attention to detail, strong organizational skills, and the ability to work effectively in a team environment.You will work closely with the purchasing manager to ensure...

As STORE CLERK your Responsibilities: Receive and forward all types of goods and deliveries in and out of the store to the correct point of storage area. Follow all standards for issuing and receiving stock within the store's area of operation. Monitor and take inventory on regular basis to compile orders based on par levels or needs. Maintain clear and...

**Responsibilities**: - Perform data entry. - Fix malfunctioning office equipment. - Obtains activity-related documentation and monitors the routing of such documentation. - Maintain files and records so they remain updated and easily accessible. - Assist in audits and accounts - Help organize office activities. - Perform office duties as assigned. -...

**Responsibilities** - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as...

At IHG Hotels & Resorts, we are committed to delivering exceptional guest experiences through our financial operations. As an Accounts Receivable Clerk, you will play a vital role in ensuring that our hotel's accounting practices support the guest experience.The ideal candidate will have a strong understanding of accounting principles and procedures, as well...

**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...

Maintains database by entering new and updated customer, account & product information. - Receives, stores, and prepare supplies or orders to the pharmacy branches & outlets. - Prepares source data for computer entry by compiling and sorting information; establishing entry priorities. - Maintains data entry requirements by following data program techniques...

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...

Position at Kanad Hospital_ Kanad Hospital (formerly known as Oasis Hospital) was established in 1960 by Doctors Pat and Mariam Kennedy at ‎the request of HH Sheikh Zayed Al Nahyan. The Kennedys were physicians from the United States whose primary ‎goal was to honor God by providing loving healthcare to those in this region. Ever since our launch, Kanad...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. - **This position is preferred for Own/ Dependent/ Spouse Residence...

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...

**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...

Roles and responsibilities Logs on A/R computer with his security code.Prints A/R daily edit report-ensuring availability of supporting documents and check same for accuracy.Transfers all checked A/R charges/Credits to their respective accounts.Prints and files balancing report files supporting documents in their respective files.Print A/R internal report...