Receivable Accountant

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...

**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...

TASKS: - Use of accounting software (Tally). - Standard book-keeping, journaling, and financial statement generation. - Reconciliation of account receivables with bank payments of invoices. - Tracking of account receivables timely payments. - Proficient in Emirates NBD Business Online system. - Management of account payables. - Understanding of tax laws of...

**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...

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...

**Required Skills and Abilities**: - Experience in monitoring and follow up on Accounts Receivables with customers. - Ability to reconcile customer accounts and resolves any discrepancies and/or issues. - A strong commitment to maintaining strict confidentiality of company financial information - Familiarity with Tally accounting software. - Minimum 2 years...

TASKS: - Standard book-keeping, journaling, and financial statements generation. - Able to work in Excel, and/or, Cloud Accounting. - Able to monitor and follow account receivables for collections. - Six hours a day, six days a week. - Fluent in English. **Job Type**: Part-time **Salary**: AED30.00 - AED60.00 per hour Expected hours: 18 per...

Accountant job description An accountant is responsible for maintaining accurate financial records and preparing associated reporting. Accountancy is a nuanced profession which has many specialisms, such as management accounting, fund accounting or financial accounting. Accountant responsibilities An accountant’s role is to support the organisation by...

Min Qualification: Bcom Min Experience: 2 year GCC experience **Duties**: - Manage all accounting transactions. - Receivable and payable follow ups. - Reconcile accounts payable and receivable. - Handle monthly, quarterly and annual closings. - VAT Returns. - Manage balance sheets and profit/loss statements. Pay: From AED2,500.00 per month Ability to...

posting reconciliation for banks and customers following up on receivables reporting to management on cash flow and financing internal P & L monthly statements **Job Types**: Full-time, Permanent Pay: From AED2,000.00 per month Ability to commute/relocate: - Dubai: Reliably commute or planning to relocate before starting work...

We require Assistant Accountant to ensure our companies receive payments and record these transactions accordingly. We preferred someone available in UAE to face a preliminary interview. - Industry: Building Material Trading - Education: Bachelor's Degree in Accounts - Career: Entry Level - Job Location: Dubai - Salary: AED 2000 - Experience: 1 Year...

We are looking for a dedicated Accountant to join our team. This position requires a professional required strong accounting principles, and proficiency in handling VAT. Key Responsibilities: - Manage all accounting transactions and ensure that financial records accurately. - Prepare financial statements, including balance sheets, income statements, and...

Post and process data entries to ensure all business transactions are recorded. - Handle petty cash and other day-to-day transactions. - Provide quick support to the customers on their queries, requests for SOA, including follow up on overdue and next due payments. - Regular review of payments received, confirmation to the customers and allocation of...

**Key Responsibilities**: - Perform bank reconciliations to ensure accuracy of financial records and resolve discrepancies. - Manage debtor and creditor accounts, ensuring timely collection of receivables and payment of payables. - Prepare and file VAT returns in compliance with local regulations. - Record and maintain bank entries, ensuring accurate and...

Post and process data entries to ensure all business transactions are recorded. - Handle petty cash and other day-to-day transactions. - Provide quick support to the customers on their queries, requests for SOA, including follow up on overdue and next due payments. - Regular review of payments received, confirmation to the customers and allocation of...

Role & Responsibilities: - Manage all accounting transactions, including accounts payable, accounts receivable, and general ledger entries. - Reconcile financial statements and ensure accuracy and completeness of data. - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. - Assist with budget...