Receivable and Payable Analyst

Overview: LEOS International Developments, a prominent real estate development company in Dubai, is seeking a detail-oriented and skilled Accounts Receivable & Accounts Payable Officer to join our finance team. The Accounts Receivable & Accounts Payable Officer will be responsible for managing all aspects of accounts receivable and accounts payable functions...

The Role **Requirements**: - Bachelor's degree in Accounting, Finance, or related field - Proven work experience as an Accountant with a focus on accounts receivable and payable - Solid understanding of accounting principles and regulations - Proficiency in using accounting software and MS Excel - Strong analytical and problem-solving skills - Excellent...

Responsible for liaising with customers regarding all areas of premium and collection queries including credit control, policy changes, cancellations and reinstatements. - Required to provide accurate and timely maintenance of customer information and provide invoices to customers in accordance with the agreed frequency. - Responsible for ensuring all...

The **Asst. Manager Payables/Receivables** will oversee the collection efforts and delinquency controls of the company, ensuring money owed is billed and received correctly and promptly from clients and buildings being managed by the company. - Oversee staff members and ensure the accurate and timely invoicing of customers. - Set payment collection goals and...

Key Responsibilities:Review bank reconciliation and ensure all funds applied to policies and monitor accurate allocation of payment.Process accurate changes including Credit Control premium changes cancellations and reinstatements towards Actisure.Continuous drive towards reducing debt ageing.Ensure policies are suspended if member fails to settle...

Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, Soa, pay-orders, payables, receivables and purchase orders. - Identify discrepancies in ledgers and accounts, tracking and correcting...

Job Title: Senior Financial AnalystWe are seeking an experienced Senior Financial Analyst to join our team at Nathan HR Human Resources in Dubai Healthcare City.About the Role:The ideal candidate will have a strong background in financial accounting and a minimum of 4-7 years of experience in a similar finance role. The successful candidate will be...

This role involves liaising with customers regarding premium and collection queries, ensuring compliance with credit control policies, and managing internal teams' requirements.The successful candidate will:Be responsible for maintaining accurate customer information and providing timely invoices.Ensure that all compliance requirements are met and be able to...

**Dubai - UAE** - Priority Worldwide has opened an office in Dubai with the following _**work schedule**_: _**4:30 pm to 1:30 am (Dubai)**_ **Who We Are** **We offer you an exciting opportunity to join the fast-paced world of international logistics!** Make a difference by joining an international team committed to providing the Ultimate Customer...

Nathan HR Human Resources is seeking a part-time Temporary Financial Analyst to support their finance team. The ideal candidate will have their own visa and experience in accounting or finance roles.Responsibilities:Purchase Orders & Invoices: Issue POs, record goods receipts, and book purchase/vendor invoices in QuickBooks.Sales Orders & Invoices: Process...

**Responsibilities**: - Receive and verify invoices for goods and services, ensuring accuracy and completeness. - Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. - Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation. - Obtain...

JOB SUMMARY Main Duties/Responsibilities: - To check and account for all items received at the hotel, by examining source documents such as, purchase orders, receiving records, invoices, delivery notes, ongoing shipment and suppliers’ credit memorandums etc. - To prepare vouchers, including cost distributions for all suppliers’ invoices and credit...

Position: Accounts Payable **Responsibilities**: - Process accounts payable transactions accurately and efficiently, including verifying invoices, coding expenses, and obtaining approvals. - Review vendor invoices for accuracy, completeness, and compliance with company policies and procedures. - Prepare and process payments to vendors via checks,...

Roles & Responsibilities : - Clarify any questionable invoice items, prices, or receiving signatures - Assemble and review invoices to be completed for payment - Maintain vouchers, invoices, or correspondence necessary for files - Produce and maintain periodic reports and other records - Obtain proper information and/or data regarding invoice payments -...

**We are hiring!!** - Account Receivable - Minimum 1 year experience in same field **Responsibilities** - Coordinating daily accounting activities. - Creating journal entries in the accounting systems. - Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division. - Data analyses and marketing...

_**Job Opportunity: Accountant Payables (Tagalog speakers)**_ **Location: Dubai, United Arab Emirates** **Experience: 2 - 3 Years UAE** **Job Summary**: **Qualifications**: - Bachelor’s degree in Accounting, Finance, or a related field - Minimum of 2-3 years of UAE experience in accounts payable, preferably within the construction industry. -...

**Minimum 3-4 years** UAE experience-preferable in Project and Contract accounting. - Experience in Accounts Payable / Accounts Receivable / Banking - Post graduate / Intermediate CA/ ACCA equivalent. - Responsible to handle end to end process of Accounts payable dept. **Salary**: AED4,000.00 - AED5,000.00 per month

Key Responsibilities:As a Senior Financial Analyst at DP World, you will be responsible for managing accounts payable and receivable, ensuring accurate and timely financial reporting.You will also be responsible for preparing management accounts, including accruals and prepayments, and maintaining a thorough understanding of VAT.Additionally, you will be...

**Accounts Payable & Receivables**: - Assist in maintaining payables & receivables records on in the financial system and executing as per agreed time frame. - Follow up on receivables from operations and customers on regular basis. - Responsible that invoicing is checked, reconciled on a regular basis. **Book Keeping & Accounting**: - Assist and...

**What You'll Do?**: - Keeping track of all payments and expenditures, including invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances. - Paying vendors by scheduling paychecks & Transfers and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries...