Receiving Officer

We are currently seeking an organized and detail-oriented Accounts Receivable Executive. **Job Summary**: The Accounts Receivable Executive will be responsible for managing all aspects of accounts receivable, ensuring timely collection of outstanding payments, maintaining accurate records, and assisting with financial reporting. This role requires a strong...

**About Us**: As a dynamic and growing freight forwarding company, we are dedicated to providing exceptional logístical solutions. We are currently seeking a motivated and detail-oriented Junior Accounts Receivable Officer to join our team. This role is crucial in supporting our financial operations by ensuring efficient management of invoicing and payment...

**Responsibilities**: - Offload goods from containers and verify quantities. - Check and update receiving documents (date, vendor info, quantities). - Ensure received items match the invoice (article, quantity, expiry date). - Generate and process Goods Received Notes (GRN) daily. - Move received stock to designated locations within the warehouse. -...

**Accounts Receivable Credit Officer** **Dubai, UAE** **Reports to: Finance Manager** **Job Purpose**: To manage financial accounting operations and ensure accurate and timely execution of key accounting processes and procedures, and compliance with relevant international accounting standards and regulatory guidelines. **Education and Certification** -...

Officer, Accounts Receivable (14153) At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests’ stay to bring their dreams and desires to life. With an atmosphere that’s chic but wonderfully unstuffy, and a team who are meticulous but warm, we seek to exceed...

Summary You will be responsible to provide an excellent and consistent level of administrative support to your customers. The receiving Clerk is responsible to assist in the smooth operation and efficient running of the receiving department while meeting department’s objectives **Qualifications**: Basic knowledge in Purchasing/Receiving/Store management,...

Company Description **OUR COMMITMENT TO DIVERSITY & INCLUSION**: We are an inclusive company and our ambition is to attract, recruit and promote diverse talent. **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...

Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manageror accountant - Solid understanding of basic accounting principles, fair credit practices and collection regulations - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack for numbers - Proficiency in...

We are looking for a skilled Accounts Receivable Clerkthat will be involved in managing accounts, collaborating with cross-functional teams to ensure proper financial management, ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Prepare...

**Job Code**:214/002/239 **Location**:Dubai **Salary**:AED 4,500 - AED 6,000 + Company Visa + Medical Insurance + Annual airfare allowance + Gratuity as per law + Bonus (at Management’s discretion) **Industry**:Trading - Fragrance & Cosmetics **Responsibilities**: - Preparing quotations and proforma invoices, and on receiving the sales orders, posting...

Job Description: - Collaborate with procurement staff to list expected deliveries - Maintain accurate records and assist in inventory control - Comparing purchase orders with invoices and packaging lists. - Inspecting deliveries to ensure they match order and invoice criteria. - Receiving and signing for deliveries. - Unloading deliveries from trucks. -...

**Position : Account Receivable** **Responsibilities**: - **Payment Follow-Up**: - Conduct timely and effective follow-up on outstanding invoices. - **Invoice Management**: - Generate and issue accurate and timely invoices to clients. - Maintain a systematic record of all invoices and payments. - **Cash Application**: - Reconcile incoming payments with...

**Crowne Plaza Dubai Marina** will be the perfect location that completely understands Modern business travelers. Located in the cosmopolitan Dubai Marina area, the 3,037 square-meter hotel is next to Dubai Marina Mall and within walking distance of the picturesque pedestrian promenade, which borders the waterway lined with vibrant cafes and...

1. Responsible for receiving and checking for quality and quantity of all goods into the stores based on the LPO prepared by the Purchasing office. 2. Ensures issue of material after checking the General Store Requisition form which is prepared by the department making the request. 3. Assists the Storekeeper in the physical taking of the stock and other...

**Crowne Plaza Dubai Marina** will be the perfect location that completely understands Modern business travelers. Located in the cosmopolitan Dubai Marina area, the 3,037 square-meter hotel is next to Dubai Marina Mall and within walking distance of the picturesque pedestrian promenade, which borders the waterway lined with vibrant cafes and...

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...

**Crowne Plaza Dubai Marina** will be the perfect location that completely understands Modern business travelers. Located in the cosmopolitan Dubai Marina area, the 3,037 square-meter hotel is next to Dubai Marina Mall and within walking distance of the picturesque pedestrian promenade, which borders the waterway lined with vibrant cafes and...

**Job Description**: **Responsibilities**: - Receive, classify, store, take care of, distribute, request and take inventory of food & beverage, materials, supplies and equipment. - Assist in the maintenance of perpetual inventories. - Prepare requisitions for stock replacement. - Develop methods and procedures for handling, storing and rotating stock. -...

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. -...

**The Opportunity** As a member of the financial services, account receivables team, process revenues, payments and other financial transactions related to the Colleges, Centers and Institutes. Will be responsible for Debt Collection, Invoicing and Tracking, Value Added Tax (VAT) classification, Data Entry and Reporting. **The Responsibilities** Under the...