Accounts Payable Clerk

**Company Description** Palma Beach Resort & Spa, established since 1995, offers a blend of Ancient Egyptian architecture with modern facilities, providing tranquility and luxury to guests. Located in Umm al-Quwain, United Arab Emirates, the resort features Deluxe, Suites, and Villas with warm, quality accommodations. Situated along Al Khor bay, the resort...

**Job Summary** We are seeking a full-time Accounting Assistant who will be responsible for providing functional support to the Controller. The Accounting Assistant will be responsible for the accurate and timely preparation of various accounting entries, reports, and projects. **Responsibilities and Duties** - Receive and review day-to-day invoices,...

Recording daily transactions - Petty cash management - Issuing sales invoices - Settlement of accounts receivable balances - Settlement of accounts payable balances - Issuing a monthly trial balance - Follow up on the bank account and bank facilities - Monthly bank reconciliation - Follow up on issued and received checks and their due dates - Preparing...

**Job Summary**: The Accounts Payable (AP) is responsible for managing the company's outgoing payments, ensuring that invoices are processed in a timely and accurate manner. This role involves managing vendor accounts, verifying payment terms, preparing payments, maintaining records, and ensuring compliance with company policies and regulations. **Key...

We are hiring a Secretary/Accounts Clerk to deal with the following requirements: 1) Prepare documents for the office when required 2) Answer calls in the office when required 3) Follow up daily purchase matters required by the company 4) Follow up accounts matters as per the accounts department 5) Entering and following up data entry in the company...

**Company Description** Sofitel Al Hamra Beach Resort - Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reports - To understand Sofitel objectives in managing Account Payable Function so as to - provide an effective system to track Accounts Payable for effective Cash Flow...

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...

Looking For Accountant Payable. - **Qualification** : Bachelor's Of Accounting - **Experience** : Minimum 2 years of experience Pay: AED2,500.00 - AED3,500.00 per month

**Job Title**: Data Entry Clerk (Accountancy Degree Required) **Location**: Al Quoz 1, Dubai **Job Type**: Full-Time We are looking for a **Data Entry Clerk** with an **Accountancy degree** to join our team. The role involves entering financial data, maintaining records, and supporting daily accounting tasks. **Key Responsibilities**: - Input and manage...

Job Description The accountant will be responsible for executing and improving the process. This includes implementing approved financial policies and recording expenses in the company's accounts. The accountant will also review financial and accounting transactions related to expenses, ensuring the accuracy of accounting entries according to approved...

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...

Profile - Bachelors Degree in Accountancy - Good knowledge in Payables - Experience in dealing with cross-functional teams - Team player and able to get on with people of different nationalities - Min. 2 years’ working experience - experience in shared service center is a plus Language Skills - English - Arabic a plus, but not essential Computer Skills -...

1) Verifying, allocating, posting, and reconciling accounts payable and receivable. 2) Producing error-free accounting reports and presenting their results. 3) Analysing financial information and summarizing financial status. 4) Prepare financial statements and produce a budget according to schedule. 5) Prepare the Supplier’s reconciliation & summary...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Requirements and skills - Work experience as an Accounting Assistant or Accounting Clerk - Knowledge of basic bookkeeping procedures - Familiarity with finance regulations - Good math skills and the ability to spot numerical errors - Hands-on...

We’re looking for a detail-oriented Accountant to manage financial records, ensure compliance, and support financial planning. Key tasks include handling accounts payable/receivable, preparing financial reports, and assisting with audits and tax filings. Pay: AED2,000.00 - AED3,000.00 per month **Experience**: - Accounting: 1 year (preferred)

Manage all accounting transactions. - Handle monthly, quarterly and annual closings. - Reconcile accounts payable and receivable. - Compute taxes and prepare tax returns. - Manage balance sheets and profit/loss statements. and must have good computer knowledge.

RAK Properties PJSC is one of the leading real estate development companies in the United Arab Emirates. We specialize in developing and managing a diverse portfolio of properties including residential, commercial, and industrial projects. Our commitment to quality, innovation, and sustainability has made us a trusted name in the real estate industry. **Job...

We are looking for an experienced **Accountant **to join our Finance team based in **Al Ain.** **Key Accountabilities**: - Verify the accuracy of invoices and other accounting records to ensure compliance with the company’s policies and procedures. - Post, allocate and reconcile general ledger transactions and ensure their accuracy in Navision. - Verify...

**Job description** 1) Verifying, allocating, posting, and reconciling accounts payable and receivable. 2) Producing error-free accounting reports and presenting their results. 3) Analysing financial information and summarizing financial status. 4) Prepare financial statements and produce a budget according to schedule. 5) Prepare the Supplier’s...

**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...