Accounts Receivable Accountant

Maintaining financial records and ensuring accuracy and completeness of all accounting transactions - Preparing financial statements, budgets, and forecasts - Managing accounts payable and receivable - Processing payroll and ensuring compliance with all tax regulations - Assisting with audits and preparing necessary documentation - Analyzing financial data...

JOB DESCRIPTION: - Maintaining the billing system - Generating invoices and account statements - Assisting in general financial management and analysis - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. - Process accounts and incoming payments in...

We are looking for a skilled Accounts Receivable Clerkto provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Process accounts and incoming...

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. - Maintaining the billing system - Generating invoices and account statements - Performing account & Bank reconciliations - Maintaining accounts receivable files and records -...

Title: Accounts Receivable AccountantLocation: DubaiNationality: Emirati preferredAvailability: ImmediatelyResponsibilities:Calculating, recording ,inputting or processing financial dataPreparing customer invoices based on accounting proceduresHandling customer enquiries regarding billing issuesMatching payments to invoice numbers or sales ordersHandling...

receivable controlling experience and should know P&L and Balance sheet preparation - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank...

Looking for Accountant with Accounts receivable experience for a semi-government entity. **Experience**: - Minimum of 2 to 4 years’ in Accounts Receivables/Revenue recognition or similar experience as an Accounts /Finance. - Experience of real estate preferred. 1-2 years in Big 4 auditing firms experience is preferred. **Key Responsibilities**: -...

Job Title: Accounts Receivables Accountant **Responsibilities**: - Generate invoices, process payments and post transactions to customer accounts - Monitor customer accounts and follow up on outstanding payments - Resolve billing and payment discrepancies - Prepare and analyze aging reports to ensure timely payment of invoices - Collaborate with sales and...

**AG Resources is looking for an Accountant - (Accounts Receivable) for our reputable client in Dubai.** **Location: Dubai** **Duration: 6 months’ contract extendable** - Responsible for Accounts receivable and ensuring accurate monthly re-conciliation. - Hands-on knowledge of IFRS - Understanding of revenue recognition and POC method. - Responsible for...

We are looking for an Accounts Receivable professional to assist our Finance department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected on...

receivable controlling experience and should know P&L and Balance sheet preparation - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank...

Job Requirements: Bachelor\xe2\x80\x99s degree in accounting, finance, or related field 3+ years of experience working in the facilities management industry in UAE will be a plus. Must have strong experience in Accounts receivable, credit control, and finance functions. Must hold a UAE Driving License. Experience with Tally, SAP, Oracle, or similar...

Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all payments are...

**Job Profession: Accounts Receivables** **Job Location: Dubai** **Experience Required: 8-10 Years in Manufacturing & Production Industry with Export/Import Experience.** **Salary Package: 6000 AED** We are looking for an Accounts Payable to join our Accounting & Finance department. You’ll be responsible for performing payment chasing, Invoicing...

To manage “pending receivables” and follow up on collections in order to minimize bad debt risk and ensure timely collections.Reconciliation- Reconciles Customers’ accounts to make sure that all balances are correct and match with customers’ statements.Collections- Analyzes customer’s payment and allocates them against statement of accounts...

Specifically, you will be responsible for performing the following tasks to the highest standards:Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations. Ensures that all necessary supporting documentation is submitted with invoices to substantiate charges and ensures...

To manage “pending receivables” and follow up on collections in order to minimize bad debt risk and ensure timely collections. Reconciliation - Reconciles Customers’ accounts to make sure that all balances are correct and match with customers’ statements. Collections - Analyzes customer’s payment and allocates them against statement of...

Specifically, you will be responsible for performing the following tasks to the highest standards: Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.Ensures that all necessary supporting documentation is submitted with invoices to substantiate charges and ensures...

To manage “pending receivables” and follow up on collections in order to minimize bad debt risk and ensure timely collections. Reconciliation- Reconciles Customers’ accounts to make sure that all balances are correct and match with customers’ statements. Collections- Analyzes customer’s payment and...

Specifically, you will be responsible for performing the following tasks to the highest standards: Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations. Ensures that all necessary supporting documentation is submitted with invoices to substantiate charges and...