Accounts Receivable Accountant

1. Handle Petty Cash and ensure payment only against properly documented and approved claims 2. Post all sales invoices after verifying the same 3. Ensure all daily cash collections are properly accounted and the cash is deposited in the designated bank account 4. Handle all cheque deposits and ensure appropriate accounting of the same 5. Prepare the...

The Role The Accounts Receivable Accountant will be responsible for managing the company\'s receivables and ensuring timely collection of payments from customers. This role will require strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment. Responsibilities: \xe2\x80\xa2 Manage the company\'s...

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...

Work Location: Ras Al Khaimah **Requirements**: - 5 years (min) experience in an Account receivable position - Experience with Contract verification - Fluency in Arabic is preferred - SAP - REFX knowledge is preferred - Real Estate experience is preferable - UAE market experience is a must Must have 6+ years of experience in collections - Must have...

The SSC Accounts Receivable Accountant is responsible for providing Accounts Receivable service to hotels across the GCC that are supported by the UAE Finance Shared Service Centre (SSC). The role reports to the SSC Accounts Receivable Supervisor. **Position Summary**: - Ensure accuracy of all charges and credits to the relevant accounts - Checking the...

we are Urgently hiring!!! Job 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...

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...

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. **Salary**: AED4,500.00 - AED6,500.00 per month Ability to commute/relocate: - Al Quoz: Reliably...

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 prepare monthly reports. Provide Sales & Marketing ambassadors...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare monthly reports.Provide Sales & Marketing ambassadors and...

WE ARE LOOKING FOR AN ACCOUNTANT WHO CAN INDEPENDENT HANDLE DAILY TRANSACTION, VAT RETURN FILING, POSTING OF ACCURED AND PREPAID EXPENSES, RECEIVABLES AND PAYABLES, FIXED COST ALLOCATION, AND FINALISATION OF ACCOUNTS **Job Types**: Full-time, Permanent **Salary**: AED3,000.00 - AED4,000.00 per month Ability to commute/relocate: - Al Quoz: Reliably...

Company DescriptionSofitel Al Hamra Beach ResortJob DescriptionProvide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to...

Job DescriptionCompany DescriptionSofitel Al Hamra Beach ResortJob DescriptionProvide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control...

As the Accounts Receivable Accountant OTC, you will play a crucial role in contributing to and supporting the efficient operation of the Accounts Receivable / OTC (Order to Cash) department. Your responsibilities encompass various aspects of Billing and Collection, with a specific focus on payment posting, Billing and Credit Control collection activities....

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...

**Responsibilities**: - Maintains financial records by analysing general ledger accounts. - Reconciles bank accounts. - Prepare MIS reports. - Accounts Receivables and Payables reconciliation. - Passing month end JV for Prepaids, fixed asset depreciation and accruals. - Manages inventory, Stock taking and reconciliation - Working Knowledge of Excel, Tally...

A multi-brand automotive service center located in Dubai is currently searching for a Skilled Accountant. We are looking for a detail-oriented and highly motivated individual to join our finance department as an accountant. The role will involve providing essential assistance with various accounting tasks, including invoicing, payroll, maintaining the...

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 - Manage balance sheets and profit/loss statements - Report on the company’s financial health and liquidity - Audit financial...

General Accountant should work on all financials/accounts of the company. Namely accounts receivables/payables/financial reports and associate reporting’s/Invoices/LPO’s/accounts related works and advise management for any financial abnormalities/issues and should come up with ideas to mitigate those. The Aim is to ensure that accounts/financial work as...

Duties & Responsibilities: - Manage all accounting transactions - Prepare budget forecasts - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Bank Reconciliation - Ensure timely bank payments - Payroll processing and payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss...