Accounts Receivable Clerk

**Receiving Clerk** Do you have a heart to serve and love being part of a team? As a Receiving Clerk you will be responsible in ensuring that all incoming and outgoing merchandise is received or shipped as described in the policy and procedures manual. **What is in it for you**: - Employee benefit card offering discounted rates in Accor worldwide for you...

**Responsibilities**: **Recording Transactions**: Maintain accurate records of accounts receivable transactions and post them to the general ledger. This includes recording customer payments, processing invoices, and reconciling accounts. **Invoicing**: Generate and issue invoices to customers in a timely manner. Ensure accuracy, completeness, and adherence...

Looking for Accounts Receivable: - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. - Support other accounting and finance team members,...

Receiving Clerk - Waldorf Astoria Ras Al Khaimah A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. **What will I be doing?** As Receiving Clerk, you will accept and control...

**Company Description** Sofitel Al Hamra Beach Resort - Provide an effective system to track Accounts Receivables for the activities of the Credit Management. - To understand thoroughly Sofitel objectives in managing Account Receivables - Provide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to...

**Benefits**: **_On-site accommodation, all visa and insurance expenses, food, uniform, laundry for uniforms_** - Issue an invoice or billing statement for each payment due to a company - Track incoming cash flow, and report late transactions - In addition to billing duties, you make a record of each payment in the ledger and report unusual account...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

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...

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...

HamdanGlobal is hiring Accounts Receivable for one of the leading cable manufacturer company for Ras al Kaimah, UAE Reports to: - **Financial Controller Manager** The key role of an employee who works as an Accounts Receivable is to **ensure their company receives payments for goods and services, and records these transactions accordingly**. An Accounts...

We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests. As an Accounts Receivable, you are responsible for reviewing the city ledger, preparing invoices, and verifying purchase slips in a smooth and...

Work Location: Ras Al Khaimah **Requirements**: - 5 years (min) experience in an Account receivable position - Experience with Contract verification - Fluency in Arabic is preferred - SAP - REFX knowledge is preferred - Real Estate experience is preferable - UAE market experience is a must Must have 6+ years of experience in collections - Must have...

To monitor customer payments and due dates and prepare the weekly ‘payments in’ report. - To ensure that no one from office chases outstanding payments that hasalready been paid direct to the Finance Department by liaising closely with theHO Accountant (Accounts Receivable). **Salary**: AED2,169.64 - AED6,331.30 per month Application Question(s): -...

we are Urgently hiring!!! Job 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...

The SSC Accounts Receivable Accountant is responsible for providing Accounts Receivable service to hotels across the GCC that are supported by the UAE Finance Shared Service Centre (SSC). The role reports to the SSC Accounts Receivable Supervisor. **Position Summary**: - Ensure accuracy of all charges and credits to the relevant accounts - Checking the...

HR & L&D Clerk The Human Resources Representative / Clerk primary responsibility is to answer all incoming phone calls to the Human Resources Department and then forward to the appropriate Human Resources Official manager. Also, to greet all incoming guests into the Human Resources Office. **What will I be doing?** The Human Resources Representative /...

**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 Requisition ID**:164914 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...

To monitor customer payments and due dates and prepare the weekly ‘payments in’ report. - To ensure that no one from office chases outstanding payments that hasalready been paid direct to the Finance Department by liaising closely with theHO Accountant (Accounts Receivable). **Salary**: AED2,169.64 - AED6,331.30 per month