Accounts Receivable

Polska Fabryka Sportow (PFS) A Global Sports Solution Company Having Presence In Middle East, Europe And India And Affiliates In Many Parts Of The World. It started in Poland providing installation services to its clients for various types of sports grounds. PFS a Global Sports Solution Company as well as Sports Solutions Company. we offer products such as...

Polska Fabryka Sportow (PFS) A Global Sports Solution Company Having Presence In Middle East, Europe And India And Affiliates In Many Parts Of The World. It started in Poland providing installation services to its clients for various types of sports grounds. PFS a Global Sports Solution Company as well as Sports Solutions Company. we offer products such as...

Coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial statements, reporting financial, and managing accounts payable and receivable. - Manage all accounting transactions. - Prepare budget forecasts. - Publish financial statements in time. - Handle monthly, quarterly and annual...

Coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial statements, reporting financial, and managing accounts payable and receivable. - Manage all accounting transactions. - Prepare budget forecasts. - Publish financial statements in time. - Handle monthly, quarterly and annual...

Hiring for a Reputed client in Dubai Location. - Looking for who is having strong experience in Accounts Receivables - Minimum 3years of Experience in UAE is required. **Salary**: AED4,500.00 - AED6,000.00 per month **Experience**: - Accounts Receivable: 3 years (required) - Accounting: 3 years (required) Ability to Commute: - Dubai International City...

Job Title - Accountant (Account Receivable) Location - Al Ain. Salary - AED 3000/- + Employment Visa +Insurance + Air Ticket +Annual leave +EOSB. Contract - 6 months renewable. Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts...

Urgent Hiring!! Position : Accounts Receivables Experience : More than 3 years Salary : Negotible **Job Description**: - Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts...

Requirements: - Reconcile bank accounts by compiling and balancing financial information. - Maintains accounting records using balance sheet analysis and general ledger accounts - Corrects accounting errors and posts journal entry adjustments - Determines the financial status and health of various organizations and businesses. - Updates and maintains...

Job Title - Accountant (Account Receivable)Location - Al Ain.Salary - AED 3000/- + Employment Visa +Insurance + Air Ticket +Annual leave +EOSB.Contract - 6 months renewable.Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and...

Position: Accountant Position Summary: As an Accountant with Oracle NetSuite experience, you will play a pivotal role in managing our financial operations and ensuring accurate financial reporting. You will be responsible for maintaining financial records, reconciling accounts, preparing financial statements, and leveraging your expertise in NetSuite to...

Manage all accounting transactions, including accounts payable, accounts receivable, payroll, general ledger, and bank reconciliations. - Prepare and examine financial statements, ensuring accuracy and compliance with accounting standards and regulations. - Monitor and analyze financial data, identify trends, and provide insights to support business...

Urgent hiring - Qualification - Bachelor Degree in Commerce/ Accounting Experience: - Minimum 2 years Experience as an Accountant in Real Estate Field., Good knowledge in Ms Office Applications, Tally etc. - Bank Dealing and Bank Reconciliation *Manage all accounting transactions. - Reconcile all Payable & Receivable - Manage P & L, Balance Sheet -...

Job Title: General Accountant preferably **Female** with good experience Summary: **Responsibilities**: - Oversee the preparation of financial statements, reports, and budgets - Manage accounts payable and receivable, ensuring timely payments and collections - Assist with the preparation of bids and project cost estimates **Requirements**: - Bachelor's...

We are Urgently Hiring!! **Responsibilities**: - 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...

Invoicing and Billing: Generate and issue accurate and timely invoices to customers for products or services rendered. Payment Processing: Receive and process payments from customers via various channels, such as checks, electronic transfers, credit cards, or online payment platforms. Account Reconciliation: Regularly reconcile customer accounts to ensure...

**We are Urgently hiring Accounts Receivable to join us immediately!!** **Responsibilities**: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files, including name or address changes,...

Urgent HiringPosition : Accounts ReceivablesExperience : More than 3 yearsSalary : NegotibleJob Description: Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data...

**Job description** **JOB RESPONSIBILITIES**: - Maintaining accounts receivable, document bills and supporting documentation - Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures - Updating financial records via accounting software - Preparing & Analyzing financial statements...

To provide an effective system to track Payable Accounts for effective Cash Flow Management; - To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices; - To process invoices on daily basis i.e. to match them with their...

Invoicing and Billing: Generate and issue accurate and timely invoices to customers for products or services rendered.Payment Processing: Receive and process payments from customers via various channels, such as checks, electronic transfers, credit cards, or online payment platforms.Account Reconciliation: Regularly reconcile customer accounts to ensure that...