Account Receivable Clerk

Accounts Receivable Clerk The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA...

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...

A receiving clerk is responsible for accepting, checking and processing deliveries to a warehouse or factory **Duties and Responsibilities** - direct delivery drivers to the the correct unloading station - receive and sign for deliveries - check deliveries against orders, invoices, manifests and other documents to verify correctness - record and report...

Qualification : Higher Secondary or Above Age Limit : 35 Gender : Male - Receive goods and make sure the product quantity is accurate as per invoices and LPO. Cross check damages, expiry date and sort stock for distribution in the store. - Keep record of invoices sent and received. - Communicate with supplier and resolve any issues related to product...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

**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...

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,...

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, inventory...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare monthly reports.Provide Sales & Marketing ambassadors and...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare monthly reports.Provide Sales & Marketing ambassadors and...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare monthly reports.Provide Sales & Marketing ambassadors and...

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks in our Factory in Al Ain. **Responsibilities**: - Provide accounting and clerical support. - Keeping financial records updated. - Preparing reports and reconciling bank statements. - Type accurately, prepare and maintain accounting documents...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Provide an effective system totrack Accounts Receivables for the activities of the CreditManagement.To understand thoroughly Sofitelobjectives in managing AccountReceivablesProvide a summary of the ageingreport required by various ambassadors in the Accounting andControl Department to prepare monthlyreports.Provide Sales & Marketingambassadors and Department...

Provide an effective system totrack Accounts Receivables for the activities of the CreditManagement.To understand thoroughly Sofitelobjectives in managing AccountReceivablesProvide a summary of the ageingreport required by various ambassadors in the Accounting andControl Department to prepare monthlyreports.Provide Sales & Marketingambassadors and Department...

**Company Description** Palma Beach Resort & Spa, established since 1995, is a luxurious resort located in Umm al-Quwain, United Arab Emirates. The resort is built with an Ancient Egyptian blend, offering first-class facilities and amenities to provide pleasure, tranquillity, and luxury to guests. With its distinctive qualities and ambience of Ancient...

Handles Purchase Orders to ensure that copies of all approved and currently valid Purchase Orders i.e. Purchase Requests, Market List, standard supply contracts are at hand, and files are maintained for this. - Ensures that all items are physically received, inspected and weighed as necessary, in case of technical items, equipment, furniture, and certain...

Searching for an opportunity that just adds up? We’re looking for a new Receiving/Store Clerk. A little taste of your day-to-day: Every day is different, but you’ll mostly be: - Receives all food and beverage merchandise. - Weighs and checks all items received to see that the proper amount ordered has been received. - Inspects all merchandise as to...

You are a multi-tasker and are able to work independently, performing a wide range of l administrative duties to support Finance & Purchasing DepartmentWhat You Will Be Doing Properly accounting for the location of incoming goods Assuring no damaged items are sent or received Comparing packing lists to company purchase orders and ensuring that the products...