Account Payable

**Company Description** Palma Beach Resort & Spa, established since 1995, is a luxurious resort located in Umm al-Quwain, United Arab Emirates. The resort is built with an Ancient Egyptian blend, offering first-class facilities and amenities to provide pleasure, tranquillity, and luxury to guests. With its distinctive qualities and ambience of Ancient...

**Duties and Responsibilities** - 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...

Coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial statements, reporting financial, and managing accounts payable and receivable. - Manage all accounting transactions. - Prepare budget forecasts. - Publish financial statements in time. - Handle monthly, quarterly and annual...

Coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial statements, reporting financial, and managing accounts payable and receivable. - Manage all accounting transactions. - Prepare budget forecasts. - Publish financial statements in time. - Handle monthly, quarterly and annual...

Post and process journal entries to ensure all business transactions are recorded. Bank reconciliation. Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Responsible for accomplishing all bank related formalities like fund management. Preparation of payroll, release of WPS files to exchange for...

Key Responsibilities - Invoicing and credit control. - Reconciling account transactions. - Processing payables (payroll and expenses, vendors). - Preparing reports (ledger, receivables, payables, profit and loss, budget management). - Assemble the annual audit information for external auditors. Basic Requirements - 2 year experience in finance and...

Key Responsibilities - Invoicing and credit control. - Reconciling account transactions. - Processing payables (payroll and expenses, vendors). - Preparing reports (ledger, receivables, payables, profit and loss, budget management). - Assemble the annual audit information for external auditors. Basic Requirements - 2 year experience in finance and...

Urgent hiring - Qualification - Bachelor Degree in Commerce/ Accounting Experience: - Minimum 2 years Experience as an Accountant in Real Estate Field., Good knowledge in Ms Office Applications, Tally etc. - Bank Dealing and Bank Reconciliation *Manage all accounting transactions. - Reconcile all Payable & Receivable - Manage P & L, Balance Sheet -...

Urgent hiring - Qualification - Bachelor Degree in Commerce/ Accounting Experience: - Minimum 2 years Experience as an Accountant in Real Estate Field., Good knowledge in Ms Office Applications, Tally etc. - Bank Dealing and Bank Reconciliation *Manage all accounting transactions. - Reconcile all Payable & Receivable - Manage P & L, Balance Sheet -...

Job Title: General Accountant preferably **Female** with good experience Summary: **Responsibilities**: - Oversee the preparation of financial statements, reports, and budgets - Manage accounts payable and receivable, ensuring timely payments and collections - Assist with the preparation of bids and project cost estimates **Requirements**: - Bachelor's...

Position: Accountant Position Summary: As an Accountant with Oracle NetSuite experience, you will play a pivotal role in managing our financial operations and ensuring accurate financial reporting. You will be responsible for maintaining financial records, reconciling accounts, preparing financial statements, and leveraging your expertise in NetSuite to...

Manage all accounting transactions, including accounts payable, accounts receivable, payroll, general ledger, and bank reconciliations. - Prepare and examine financial statements, ensuring accuracy and compliance with accounting standards and regulations. - Monitor and analyze financial data, identify trends, and provide insights to support business...

Responsibilities: - Assist in the preparation of financial statements and reports - Process accounts payable and accounts receivable transactions - Reconcile bank statements and other financial records - Assist with budgeting and forecasting activities - Maintain accurate and up-to-date financial records - Assist in the preparation of tax returns and other...

**Accountant with Furniture/Fit Out Experience** Responsibilities - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and...

**Key Responsibilities**: - Manage financial transactions, accounts payable, and accounts receivable. - Reconcile bank statements and maintain accurate financial records. - Prepare financial reports, including balance sheets and profit and loss statements. - Manage export/import documents and follow up on payments and orders. - Oversee salesmen's sales and...

**Job description** **JOB RESPONSIBILITIES**: - Maintaining accounts receivable, document bills and supporting documentation - Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures - Updating financial records via accounting software - Preparing & Analyzing financial statements...

Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial records via accounting software Gathering payroll expenses and input into appropriate entry line Preparing quarterly budget under...

**We are Urgently Hiring Accounts Payable!!!** - Clarify any questionable invoice items, prices or receiving signatures - Assemble and review invoices to be completed for payment - Maintain copies of vouchers, invoices or correspondence necessary for files - Type periodic reports and other records - Obtain proper information and/or data regarding invoice...

To handle the task of the payable accountant as per our policy at least 5 years of experience Accounting BA with SAP experience required Pay: Up to AED4,000.00 per month Application Deadline: 30/04/2024 Expected Start Date: 10/05/2024

**Job Summary** Should be capable of handling the complete day to day accounts of the Company and monitor the junior accountant for receivable and payables and petty cash and purchase and day to day utility bill payments and cash flow monitor and statutory compliances such as VAT etc **Responsibilities and Duties** Managing and checking routine accounts...