Accounts Receivable

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...

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...

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...

**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...

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...

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,...

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 DescriptionJob Title: Accounts Receivable OfficerJob Summary: We are seeking a highly skilled and experienced Accounts Receivable Officer to join our team at AccorHotel. The successful candidate will be responsible for managing the hotel's accounts receivable, ensuring timely and accurate payment processing, and maintaining excellent relationships with...

Key Responsibilities:Manage Accounts Receivable: Provide an effective system to track Accounts Receivables for the activities of the Credit Management team.Understand Sofitel Objectives: Thoroughly understand Sofitel's objectives in managing Accounts Receivables.Prepare Ageing Reports: Provide a summary of the ageing report required by various ambassadors in...

Job Description The Accounts Receivable Accountant will be responsible for executing, improving, and overseeing the company's accounts receivable processes. This includes implementing approved financial policies, recording company revenue, and ensuring the accuracy and compliance of financial transactions. The role will focus on managing receivables, cash...

**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...

**Elite Co. UAE** is currently looking for **Accounts Receivable **to be part of our dynamic Finance Team. The person will assist in financial accounting operations and ensure accurate and timely execution of key accounting processes and procedures, and compliance with relevant international accounting standards and regulatory guidelines. The Person: -...

Polska Fabryka Sportow (PFS) A Global Sports Solution Company Having Presence In Middle East, Europe And India And Affiliates In Many Parts Of The World. It started in Poland providing installation services to its clients for various types of sports grounds. PFS a Global Sports Solution Company as well as Sports Solutions Company. we offer products such as...

Ensure accurate and timely processing of invoices and payments. - Reconcile accounts receivable balances and resolve any discrepancies or issues that may arise. - Prepare and submit aging reports to Senior Accountant and identify overdue accounts and follow up with customers to ensure timely collection of outstanding invoices. - Ensure revenue recognition is...

We’re looking for a detail-oriented Accountant to manage financial records, ensure compliance, and support financial planning. Key tasks include handling accounts payable/receivable, preparing financial reports, and assisting with audits and tax filings. Pay: AED2,000.00 - AED3,000.00 per month **Experience**: - Accounting: 1 year (preferred)

Manage all accounting transactions. - Handle monthly, quarterly and annual closings. - Reconcile accounts payable and receivable. - Compute taxes and prepare tax returns. - Manage balance sheets and profit/loss statements. and must have good computer knowledge.

Preparing monthly and annual accounts - Corporate document maintenance - Projecting cost calculations - Liaising with auditors - Processing employee expenses - Costing for projects - Data gathering - Receiving and storing invoices - Using digital systems to keep records and create payments - Preparing and posting journals - Logging daily entries in...

* Should have a Bachelor Certificate as Accountant. - Work Experience not less than 3 years Responsible for reporting of financial data of the organization. Their duties include preparing financial statements, manage all accounting transactions, publish financial statement in time, handle monthly, quarterly and annual closings, reconcile accounts payable...

Provide an effective system totrack Accounts Receivables for the activities of the CreditManagement.To understand thoroughly Sofitelobjectives in managing AccountReceivablesProvide a summary of the ageingreport required by various ambassadors in the Accounting andControl Department to prepare monthlyreports.Provide Sales & Marketingambassadors and Department...