Pcfc - Accounts Receivables and Cash Management

To provide close out contracts and agreements in accordance with the procurement policy and objectives of PCFC, thereby providing an efficient & effective support to the entire procurement department. Key Accountabilities - To review and evaluate tenders recommendations for awarding contracts and amend the template ensuring that the final agreed terms,...

AccountsPayable Oversee the accounts payable departmentand ensure timely and accurate processing of invoices payments andexpense reports Develop and maintain accountspayable policies and procedures Management ofpayable and payments of Group entities reviews applicableaccounting reports and accounts payable register to ensureaccuracySuppliers...

**About Us** As a leader in luxury retail in the middle east, Al Tayer Group’s retail division, Al Tayer Insignia, a host of portfolio of some of the worlds best luxury brands in the fashion, jewellery, home and department store categories. Complementing its position in the luxury retails, Al Tayer Insignia has also built new frontiers in lifestyle...

Overview: LEOS International Developments, a prominent real estate development company in Dubai, is seeking a detail-oriented and skilled Accounts Receivable & Accounts Payable Officer to join our finance team. The Accounts Receivable & Accounts Payable Officer will be responsible for managing all aspects of accounts receivable and accounts payable functions...

About UsAs a leader in luxury retail in the middle east, Al Tayer Group’s retail division, Al Tayer Insignia, a host of portfolio of some of the worlds best luxury brands in the fashion, jewellery, home and department store categories. Complementing its position in the luxury retails, Al Tayer Insignia has also built new frontiers in lifestyle retails,...

Accounts Payable Oversee the accounts payable department and ensure timely and accurate processing of invoices payments and expense reports Develop and maintain accounts payable policies and procedures Management of payable and payments of Group entities reviews applicable accounting reports and accounts payable register to ensure accuracy Suppliers...

Job Title: Accounts Receivables Executive Company: Firesecure Fire and Safety L.L.C Location: Dubai, UAE **Job Description**: We are currently seeking an Accounts Receivables Executive to join our team. This position is open to individuals holding spouse visas with at least 2 years of experience in the UAE. **Responsibilities**: - Process and record...

About WegoWe’re on a mission to help people discover the real value of travel — to inspire, to give more reasons, to make it easy — for you to travel. Our company was founded back in 2005, and since then, we’ve imagined and created some of the most well-loved products for travellers all around the world.Today, Wego is the number 1 travel metasearch...

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. - Maintaining the billing system - Generating invoices and account statements - Performing account & Bank reconciliations - Maintaining accounts receivable files and records -...

**Job Profession: Accounts Receivables** **Job Location: Dubai** **Experience Required: 8-10 Years in Manufacturing & Production Industry with Export/Import Experience.** **Salary Package: 6000 AED** We are looking for an Accounts Payable to join our Accounting & Finance department. You’ll be responsible for performing payment chasing, Invoicing...

**Job Profession: Accounts Receivables** **Job Location: Dubai** **Experience Required: 8-10 Years in Manufacturing & Production Industry with Export/Import Experience.** **Salary Package: 6000 AED** **Contact: 00971-528674245** We are looking for an Accounts Payable to join our Accounting & Finance department. You’ll be responsible for performing...

**AG Resources** is urgently looking for Finance Accounts Receivable for Dubai Office. **Responsibilities**: - Accounts Receivable & PDC Management - Assisting with administrative tasks - Assist with query resolutions. - Processing invoices accurately and on time - Work to process and minimize debit notes. - Ledger maintenance - Ensuring information is on...

Company Overview: Join Milele Motors, a premier automotive leader in the UAE known for our commitment to exceptional service and quality. We are seeking an Accounts Receivable Accountant to enhance our finance team's efficiency and accuracy. Job Purpose: This role involves managing the full spectrum of accounts receivable activities to ensure timely and...

**Job Title: Receivables Executive** **Location**: Dubai Silicon Oasis, UAE **Company**: OIL and Gas International FZC **Salary**: Starting from 6000 AED per month **Key Responsibilities**: - **Follow-up on Pending Purchase Orders (PO)**: - Proactively communicate with clients to ensure timely submission of purchase orders. - Track and follow up on...

Key Responsibilities: - Record and process incoming payments (checks, electronic transfers, etc.) promptly and accurately. - Perform regular account reconciliations to ensure all payments are accounted for and properly posted. - Investigate and resolve any discrepancies or issues related to accounts receivable. - Monitor accounts to identify overdue...

**Responsibilities**: - To coordinate for cheque collections - Sending Invoices / Credit Notes - Payment Follow ups - for all accounts - Stuck payments follow up - Responding all customers queries - To review entire portfolio of local receivables - Payments meeting twice a month - Preparing report for management after payments meeting - Deadline of Payments...

**About 3W Networks An Elsewedy Company**: **Job Title: Petty Cash Accountant** **Location: Dubai, UAE** **Duration: Full Time** **Description**: - We are on the looking for Accountant reporting directly to the finance manager, an exciting role which will require a well-rounded individual handling a variety of tasks. - The Petty Cash Accountant keeps...

**Role Purpose** **Key Accountabilities** - Process Controls_ - Track major customers accounts within their portfolio to reflect transactions properly. - Provide support to Credit control when necessary to confirm any irregularities that are in place. - Assist in general financial management and month end reporting and analysis. - Customer Accounts...

Generate and distribute invoices to customers in a timely manner. - Ensure accuracy of invoice details, including pricing, quantities, and terms. - Receive and record payments from customers via various payment methods. - Reconcile payments with invoices and update accounting records accordingly. - Follow up with customers on overdue payments and resolve...

**Company Description**: - At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realise their potential, and doing our part to create a prosperous society. Every day we help our clients deliver ambitious and highly technical projects, in 120 offices across 50...