Accounts Receivable Officer

**Company Description** We are far more than the 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 possibilities. By...

**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,...

Profile - Bachelors Degree in Accountancy - Certified Public Accountant/Chartered Accountant is plus factor - Good understanding of IFRS - Experience in dealing with cross-functional teams - Team player and able to get on with people of different nationalities - Min. 3 years’ experience - experience in shared service center is a plus Language Skills -...

**Job Summary**: **Accounts Receivable Team Leader** **American University of Ras Al Khaimah** **General information about institution** The American University of Ras Al Khaimah (AURAK) is an independent co-education institution of Higher Education that provides an integrated American-style, undergraduate and graduate education. All programs are...

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...

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...

Job Title - Accountant (Account Receivable) Location - Al Ain. Salary - AED 3000/- + Employment Visa +Insurance + Air Ticket +Annual leave +EOSB. Contract - 6 months renewable. Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts...

Responsibilities: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Researching and resolving account discrepancies. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. - Assists in generating...

**Key Responsibilities**: - **Accounts Receivable Management**: Oversee the accounts receivable process, ensuring all invoices are issued and payments are collected promptly. - **Record Keeping**: Maintain accurate and up-to-date records of all collection activities and communications. - **Dispute Resolution**: Address and resolve any billing issues or...

**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...

Should have knowledge in Accounts Payable and Accounts Receivables - Ability to use accounting software - Applicant must have minimum 1 to 2 years experience - Follow up on the bank account and bank facilities - Excellent Knowledge of MS Office Pay: AED1,500.00 - AED2,500.00 per month **Experience**: - Accounting: 1 year (preferred) **Language**: -...

**Job Summary**: The Accounts Assistant will support the finance department by handling various accounting tasks, including processing invoices, reconciling accounts, and maintaining accurate financial records. This role requires attention to detail, strong organizational skills, and the ability to work effectively in a team. **Key Responsibilities**: -...

Assist in preparing financial statements and reports - Perform accounts payable and receivable functions - Reconcile bank statements and general ledger accounts - Assist with month-end and year-end closing processes - Maintain accurate financial records and documentation - Assist in the preparation of tax returns and audits - Support senior accountants with...

Job Title: Accountant cum Driver **Job Summary**: The Accountant cum Driver is responsible for providing accounting support to the finance department while also assisting with transportation needs as a driver. This role requires proficiency in accounting principles and practices, as well as a valid driver's license and a clean driving record. **Key...

Company based in RAK Free Trade Zone ,Manufacturing Engineering products looking for an **Accountant** to support the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company finances. **Responsibilities** - Post and process journal entries to ensure all...

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...

Manage all accounting transactions - Publish financial statements in time - Handle monthly, quarterly and annual closings - Make all entries in Dynamics 365 and manage inventory and costings in Dynamics 365. - Reconcile accounts payable and receivable - Audit financial transactions and documents - Reinforce financial data confidentiality and conduct database...

Accountant with 2 to 3 years of experience in manufacturing company. - Posting and processing journal entries to ensure all business transactions are recorded - Updating accounts receivable and issue invoices - Updating accounts payable and perform reconciliations - Assist senior accountant for the preparation of monthly/yearly closings - Preparing financial...

Accountant with 2 to 3 years UAE Experience in the Plastic Production/Oil Manufacturing Costing - Posting and processing journal entries to ensure all business transactions are recorded - Updating accounts receivable and issue invoices - Updating accounts payable and perform reconciliations - Assist senior accountant for the preparation of monthly/yearly...