Accounts Payable/receivables Officer

We are looking for Accounts Receivalble & Accounts Payable for our client in Abudhabi for a 3 months contract.Job Type: TemporarySalary: AED2,000.00 - AED8,000.00 per monthApplication Question(s):Are you in Abudhabi?Do you have your Own Freelance Visa/Sponsored Visa?Experience in Accounts Payable & Accounts Receivable?Are you willing to work on a 3 months...

Support with the receipt of invoices verification record of transaction and direct expenseAssist with ensuring that all invoices are received through a centralized repository vendor statements are being reconciled on a periodic basis and expenses are being analyzedAssist with the analysis of expense reports and other invoices for accuracy and eligibility for...

Support with the receipt of invoices verification record of transaction and direct expenseAssist with ensuring that all invoices are received through a centralized repository vendor statements are being reconciled on a periodic basis and expenses are being analyzedAssist with the analysis of expense reports and other invoices for accuracy and eligibility...

We are looking to hire an Account Receivable Officer in the field of security system. The main responsibilities of the job a) Follow with our project managers job done b) Make sure all job done contract documentation in place c) Remind clients about our upcoming payments d) Follow with clients about any overdue invoices c) Support both project managers...

Processing accounts and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data - Preparing bills, invoices and bank deposits * - Process outgoing payments in compliance with financial policies and procedures - Perform day to...

**Job description** **Job description** **Objectives of this role** - Support the company in optimizing its financial transactions and systems - Strengthen and grow relationships with vendors and suppliers through timely payments - Assist in streamlining and improving the accounts payable process - Exercise integrity and confidentiality in financial...

**Objectives of this role** - Support the company in optimizing its financial transactions and systems - Strengthen and grow relationships with vendors and suppliers through timely payments - Assist in streamlining and improving the accounts payable process - Exercise integrity and confidentiality in financial reporting - Comply with national and local...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.Primary responsibilities include:· Processing accounts and incoming payments in compliance with financial policies and procedures·...

Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note.Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department.Check all cash expenses and advances for necessary approvals and ensure compliance...

The accounts payable department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are searching for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial...

The accounts payable department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are searching for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial...

Talent Acquisition Officer @ ALFAHIM | Driving Talent Acquisition SuccessJob Purpose: Oversee and control of all Accounts Payable and Payroll matters. Monitor and review all reconciliations and journal entries. Liaise with business units to resolve queries related finance from time to time. Apply accounting principles and control procedures to ensure...

**Junior Accounts Payable Accountant** **Job Description**: - Invoice Logging & Review: - Verifying Invoice Details, Entering account Distribution, Communicating with Proponents for Project Confirmation and Quotation / Commitments., Updating Summary Excel Sheets / Pivot Tables for monitoring Costs., Scanning & Linking of invoices in Oracle, Filing AP...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.Primary responsibilities include:· Processing accounts and incoming payments in compliance with financial policies and procedures·...

** Roles and Responsibilities**: - Accounts Payable Cycle Management - Bookkeeping & Accounting entries in an ERP environment - Banks Relationship management, including Bank Reconciliation. - Preparation of Financial Statements for internal & external use - Payroll Cycle Management - Interact with internal and external auditors in completing audits of...

**Roles and Responsibilities**: - Accounts Payable Cycle Management - Bookkeeping & Accounting entries in an ERP environment - Banks Relationship management, including Bank Reconciliation. - Preparation of Financial Statements for internal & external use - Payroll Cycle Management - Interact with internal and external auditors in completing audits - of...

Supportwith the receipt of invoices verification record of transaction anddirectexpenseAssistwith ensuring that all invoices are received through a centralizedrepository vendor statements are being reconciled on a periodicbasis and expenses are beinganalyzedAssistwith the analysis of expense reports and other invoices foraccuracy and eligibility...

Verify that all invoices bear theproper delivery order, an approved purchase order, and goodsreceived note.Check the rate, quantity, UOM,and taxes against the PO, and ensure the invoice bears signaturesfrom the receiving and store, cost controller, and concerneddepartment.Check all cash expenses andadvances for necessary approvals and ensure compliance...

A minimum qualification of a Bachelor’s degree in accounting, commerce or a related field is a requirement. - With a proven track record as a Payable Accountant and at least 5 years of relevant experience - experience in contracting, manufacturing or healthcare services preferable - Very Good Knowledge of accounting concepts and bookkeeping skills. -...

Process outgoing payments in compliance with financial policies and procedures - Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. - Verify and investigate discrepancies, if any,...