Accounts Receivable, Accounts Payable, Audit Roles

Our Company Urgently needs **1 Accountant - Payables & Receivables who can JOIN IMMEDIATELY within a week and with FOOD Industry/Manufacturing Experiences is a must.** **Responsibilities**: **Account Payables management** - Processing all transaction relating to accounts payable, including supplier invoices, employee expense claims, grants claim, credit...

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...

Position:Account Payable &ReceivableAboutOur Client:A global leader in innovative andsustainable buildingsolutionsKeyResponsibilities: Processaccounts payable and receivable transactions accurately and in atimely manner Verify and reconcile invoicespurchase orders and other financial documentsPrepare and issue payments to vendors andsuppliers Monitor and...

**Responsibilities**: - Manage and maintain financial records. - Prepare financial statements and reports. - Conduct financial analysis. - Manage accounts payable and accounts receivable. - Reconcile bank statements and credit card transactions. - Provide support during audits. - Ensure compliance with tax laws and regulations. - Filing of VAT and Corporate...

A global leader in innovative and sustainable building solutionsKey Responsibilities:Process accounts payable and receivable transactions accurately and in a timely mannerVerify and reconcile invoices purchase orders and other financial documentsPrepare and issue payments to vendors and suppliersMonitor and follow up on outstanding payments and resolve any...

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...

To ensure all customer payments are received and recorded effectively therefore adding support to smooth running of finance functions.Responsibilities To follow-up with customers for collection of due amounts in an effective manner for timely payments.Issue Credit notes for the customers.Issue invoices both Manual and system invoice for customers.Receipt...

Position: Accounts Payable **Responsibilities**: - Process accounts payable transactions accurately and efficiently, including verifying invoices, coding expenses, and obtaining approvals. - Review vendor invoices for accuracy, completeness, and compliance with company policies and procedures. - Prepare and process payments to vendors via checks,...

At Connection Chauffeur Limousine, our financial systems are the engine that enables us to power forward. We are searching for an accountant to help keep our finances meticulously correct and powerfully informative. The accountant will have both an immediate and lasting impact on all company operations, helping us to strategize savings, perform impactful...

**DAILY BASIS** * :* - Accounts Receivables. - Accounts Payables - Sales Invoices - Purchase Vouchers - Receipt Vouchers - Petty Cash - Journal Vouchers - Open Orders *WEEKLY BASIS * - Open Orders for weekly meeting - Account Management Performance Report for Weekly Meeting - Account Management Wise Invoicing Report for Weekly Meeting - AR Account...

Roles & Responsibilities : - Clarify any questionable invoice items, prices, or receiving signatures - Assemble and review invoices to be completed for payment - Maintain vouchers, invoices, or correspondence necessary for files - Produce and maintain periodic reports and other records - Obtain proper information and/or data regarding invoice payments -...

The Accounts Receivables Accountant is responsible for maintaining the accounts receivables records and reconciling the customer's ledger, ensuring that revenues are posted accurately and payments collected are thoroughly checked, verified, and accounted for. **Roles and Responsibilities** - Verifies the daily receipts issued for Off-plan Projects,...

**Minimum 3-4 years** UAE experience-preferable in Project and Contract accounting. - Experience in Accounts Payable / Accounts Receivable / Banking - Post graduate / Intermediate CA/ ACCA equivalent. - Responsible to handle end to end process of Accounts payable dept. **Salary**: AED4,000.00 - AED5,000.00 per month

PXGEO is seeking a motivated and detail-oriented Accountant to join our team in Dubai. In this role, you will be involved in ensuring compliance with accounting principles and regulations, identifying areas for process improvement, and providing valuable insights to support strategic decision-making. PXGEO values innovation, responsibility, and excellence,...

**Company Description** People who love their job put their all into it and aren’t interested in the norm. That’s just how we are: different, eye-catching and perhaps a little crazy. And we do everything we can to ensure it stays that way - with unconventional added extras and a stimulating environment where our colleagues enjoy their work and are able...

Responsibilities1. (Accounts receivable management) Understand receivables related tasks like account master management, credit check, credit line and security management, receivable matching, etc.. Perform tasks according to processes.2. (Fixed asset) Perform account book management tasks like asset acquisition, change management (transfer, sell, disuse),...

Receive and verify invoices for goods and services, ensuring accuracy and completeness. Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation. Obtain approvals for invoices from...

**Responsibilities**: - Receive and verify invoices for goods and services, ensuring accuracy and completeness. - Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. - Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation. - Obtain...

1) Minimum 2 years UAE Experience in Accounts payable or worked as an Accountant. 2) Knowledge on FTA guidelines. 3) Project Accounting. 4) Audit Experience or experience in a similar field (Optional). 5) Academic Qualification in Accounting (B Com, IFRS Diploma or CA Inter Level) 6) Independent handling of accounting system and its related Task. 7)...

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 -...