Accounts Receivable Officer

Nord Anglia International School Dubai is seeking a full-time Accounts Receivable Officer, who must be available to join from 1st June 2024 or earlier.

**About Us**: As a dynamic and growing freight forwarding company, we are dedicated to providing exceptional logístical solutions. We are currently seeking a motivated and detail-oriented Junior Accounts Receivable Officer to join our team. This role is crucial in supporting our financial operations by ensuring efficient management of invoicing and payment...

**Accounts Receivable Credit Officer** **Dubai, UAE** **Reports to: Finance Manager** **Job Purpose**: To manage financial accounting operations and ensure accurate and timely execution of key accounting processes and procedures, and compliance with relevant international accounting standards and regulatory guidelines. **Education and Certification** -...

Processing accounting receivables and incoming payments in compliance with financial policies and procedures. - Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manageror accountant - Solid understanding of basic accountingprinciples, fair credit practices and collection regulations - Proficiency in English and in MS Office -...

We are looking for a skilled Accounts Receivable Clerkthat will be involved in managing accounts, collaborating with cross-functional teams to ensure proper financial management, ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Prepare...

**Position : Account Receivable** **Responsibilities**: - **Payment Follow-Up**: - Conduct timely and effective follow-up on outstanding invoices. - **Invoice Management**: - Generate and issue accurate and timely invoices to clients. - Maintain a systematic record of all invoices and payments. - **Cash Application**: - Reconcile incoming payments with...

Graduate with 5 years of solid experience as an accountant, Receivable/ Collection. Excellent in computer use particularly in Advance Excel. - Maintaining the billing system - Generating invoices and account statements - Performing account & Bank reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management...

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 receivables’ data - Preparing bills receivable, invoices and bank deposits - Reconcile the accounts...

Education: background in accounting will be preferred. **Job Description**: - prepare journal entries - complete general ledger operations - Experience in Accounts receivables follow-ups with customers - monthly closings and preparation of monthly financial statements - reconcile and maintain balance sheet accounts - draw up monthly financial reports -...

Bachelor's degree in Accounting, Finance, or a related field preferred.Proven experience in accounts receivable or similar financial roles within the hospitality industry.Familiarity with hotel accounting software (e.g., Opera, Fidelio) and MS Office suite.Strong attention to detail and accuracy in data entry and record-keeping.Excellent communication...

Perform full set of accounts and ensure timely closing of accounts and support to the Finance manager in closing the months within the strict deadlines. - Manage risk and minimize overdue exposure through maximizing payment security. - Evaluate customers to assign or amend Credit Terms. - Liaise with Sales to control supply and strict implementation 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...

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. Preparing bills receivable, invoices, and bank deposits. Reconcile the accounts receivable ledger to...

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...

About the job Account Payable & ReceivablePosition: Account Payable & ReceivableAbout Our Client:A global leader in innovative and sustainable building solutionsKey Responsibilities:- Process accounts payable and receivable transactions accurately and in a timely manner- Verify and reconcile invoices, purchase orders, and other financial documents- Prepare...

To transfer daily city ledger data from front office system to back office accounts receivable modules. - To verify the total transfers with city ledger folios. - To review the city ledger folios with supporting documents such as charge slips, vouchers, LPOs etc. - To follow up if required for billing instructions, LPOs, supporting documents etc. - To...

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...

A **bout Us: A**pparel Group is a dynamic and forward-thinking retail company located in Dubai, dedicated to providing exceptional products and services to our valued customers. We are looking for an experienced and detail-oriented Accountant - Receivables to join our finance team and ensure the accurate management of our accounts receivable. K **ey...

Creation and Posting of Invoices like Proforma, Proportionate, Progressive, Advance, BOQ, Completion, Certification, Service, and Retention and many more. - SOA preparation and payment follow-up on Due Dates with strong track record. - Debtor ageing report preparation and summarization. - Preparation of monthly sales register and bank receipt. - Follow up...

We are searching for a motivated Accounting Intern who is prepared for an intense, real-world experience and has a basic awareness of IFRS, financial principles, and terminologies. The Accounting Intern can anticipate participating in the creation of journal entries and financial reports under the supervision of our team, as well as analyzing actual...