Accounts Payable Clerk

To provide an effective system to track Payable Accounts for effective Cash Flow Management; - To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices; - To process invoices on daily basis i.e. to match them with their...

Looking For Accountant Payable. - **Qualification** : Bachelor's Of Accounting - **Experience** : Minimum 2 years of experience Pay: AED2,500.00 - AED3,500.00 per month

**Benefits**: - **On-site accommodation, all visa and insurance expenses, food, uniform, laundry for uniforms**_ - Review invoices for appropriate documentation prior to payment - Perform invoice and general-ledger data entry - Execute credit card and bank account reconciliation - Support the company in optimizing its financial transactions and systems -...

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...

**Job Summary**: The Accounts Payable (AP) is responsible for managing the company's outgoing payments, ensuring that invoices are processed in a timely and accurate manner. This role involves managing vendor accounts, verifying payment terms, preparing payments, maintaining records, and ensuring compliance with company policies and regulations. **Key...

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...

Male/Female Both Can apply * - Posting and processing journal entries to ensure all business transactions are recorded - Updating accounts receivable and issue invoices - Updating accounts payable and perform reconciliations - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of...

*Job Overview* *Responsibilities* Manage financial accounts using accounting software - Monitor payables and receivables - Provide financial services to clients and internal stakeholders - Perform financial accounting tasks with accuracy and attention to detail. Preparation of monthly MIR, P&L and other reports required for the business and related to...

**Key Responsibilities**: - Prepare and maintain accurate financial statements and reports. - Manage accounts payable and receivable. - Conduct regular reconciliations of bank statements and general ledger accounts. - Assist in budgeting and forecasting processes. - Provide support in tax preparation and filing. - Analyze financial data to identify trends...

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...

Only Female can apply - Posting and processing journal entries to ensure all business transactions are recorded - Updating accounts receivable and issue invoices - Updating accounts payable and perform reconciliations - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance...

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...

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...

**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...

**Key Responsibilities**: - **Accounts Payable (AP)**: - Process invoices, verify financial data for use in maintaining accounts payable records. - Ensure timely payments of vendor invoices and expense vouchers. - Reconcile processed work by verifying entries and comparing system reports to balances. - Maintain vendor files and resolve any discrepancies. -...

**We are looking for an Accountant for our company, Al Shama Technical Service LLC in Umm Al Quwain, UAE** **Qualifications**: - Bachelor’s degree in Commerce (BCom) or Certified Management Accountant (CMA). - Minimum of 2 years of accounting experience, preferably in the UAE. - Strong knowledge of accounting principles and practices. **Key...

We are seeking a detail-oriented and organized Accountant Assistant to join our team. As an Accountant Assistant, you will play a crucial role in supporting our accounting department by performing various administrative and clerical tasks. Your attention to detail and ability to multitask will be essential in ensuring accurate financial records and timely...