Accountant - Payables and Petty Cash

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Processing of accounts to ensure accurate and timely recording of cheque payments, credit card statements and petty cash. - Review of costing for material adjustment of fabric - Update, maintain of LC’s transaction report with fund value and maturity...

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Processing of accounts to ensure accurate and timely recording of cheque payments, credit card statements and petty cash. - Review of costing for material adjustment of fabric - Update, maintain of LC’s transaction report with fund value and maturity...

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Processing of accounts to ensure accurate and timely recording of cheque payments, credit card statements and petty cash. - Review of costing for material adjustment of fabric - Update, maintain of LC’s transaction report with fund value and maturity...

**Scope**: Execute data entry timely and accurately into SAP and provide administrative support for Accounts Payable for the EMEA Region **Principle duties and responsibilities**: Receiving and segregating Vendor invoices for each entity Post Non PO-based Invoices in assigned entity or entities Post PO based Invoices in assigned entity or entities Ensure...

**Scope**: Execute data entry timely and accurately into SAP and provide administrative support for Accounts Payable for the EMEA Region **Principle duties and responsibilities**: Receiving and segregating Vendor invoices for each entity Post Non PO-based Invoices in assigned entity or entities Post PO based Invoices in assigned entity or entities Ensure...

**Accountant with minimum 3 - 4 years of experience and immediately available.** Duties and Responsibilities: - Verify, allocate, post, and reconcile accounts payable and receivable. - Produce error-free accounting reports and present their results. - Analyze financial information and summarize financial status. - Spot errors and suggest ways to improve...

Reconcile payable accounts for suppliers. - Reconcile Accounts Payable balance with the general ledger trial balance to ensure the accuracy of books of accounts. - Review bank reconciliations and inter group reconciliation statements and clear related transaction to ensure timely accounting of pending entries etc. - Oversee the preparation and submission of...

We are URGENTLY looking for a Junior ACCOUNTANT To be based in Abu Dhabi, United Arab Emirates. **Duties**: Good Experience in Tally, MS office Entry of supplier invoices and credit notes to accounts payable ledger. Prepare Financial Statement Preparation of Payment Runs. Treasury activities - posting of payments, maintenance of Bankbook, petty cash and...

We are an Abu Dhabi based company looking for a skilled accountant with 5 years experience and must have knowledge of the following; Good communication skills. Extensive knowledge of corporate Tax, VAT Accounting, filling, FTA policies and procedures here in UAE is a must. Prepare payment schedule vouchers and cheques. Posting of monthly payroll, payable,...

To be based in Abu Dhabi, United Arab Emirates **Duties**: Good Experience in Quick books, MS office Entry of supplier invoices and credit notes to accounts payable ledger. Record Good Received Notes in ERP. Preparation of Payment Runs. Treasury activities - posting of payments, maintenance of Bankbook, petty cash and bank reconciliations. Assist in...

To be based in Abu Dhabi, United Arab Emirates **Duties**: Good Experience in Quick books, MS office Entry of supplier invoices and credit notes to accounts payable ledger. Record Good Received Notes in ERP. Preparation of Payment Runs. Treasury activities - posting of payments, maintenance of Bankbook, petty cash and bank reconciliations. Assist in...

Maintain routine accounting procedures, including Accounts Payable (A/P), journal entries, and monthly account closures. - Accountable for Book Keeping, tax return / payable on time, issuance of tax invoice, credit notes - Assisting with handling petty cash and its requirement as a back up to the other team members. - Assisting with other accounting...

Responsibilities: - Organize internal audits; Prepare budgets - Monitor and report on accounting discrepancies - Reconciling bank statements and calculating _tax payments_ and returns - Preparing the monthly profit and loss, and balance sheet reports - Advising on estimates for project funding - Manage all accounting transactions - Reconcile accounts...

We are Looking for Junior Accountant to Join our Team - Well Known of all Type of Entries - Petty cash Handling - Purchase invoice posting - Filing - Handling Accounts Payable - Knowledge in VAT - Contractual Accounting Knowledge - ERP Software Knowledge. - Assisting in Annual Audit - Bank Reconciliation - Handling Vendor's - Experience in MS. Office **Job...

Accountant **Job requirements** - Bachelor's / B-com degree in Accounting - Knowledge of Tally ERP9 - Excellent MS Excel capabilities - Trustworthy and with excellent communication skills. - Cash handling - Manage all accounting transactions under supervision - Prepare sales forecasts on weekly basis - Reconcile accounts payable and receivable - Ensure...

We are Looking for Lady Junior Accountant (Preferably Philipino) to Join our Team - Well Known of all Type of Entries - Petty cash Handling - Purchase invoice posting - Filing - Handling Accounts Payable - Knowledge in VAT - Contractual Accounting Knowledge - ERP Software Knowledge. - Assisting in Annual Audit - Handling Vendor's - Experience in MS....

Posting general entries - Accounts Receivable and Accounts Payable management - Preparing quotations and cash receipt vouchers - Preparing Bank reconciliation statement - Assisting in Trial Balance, Income Statement, and Financial Statement - Managing Petty Cash. - Collecting, evaluating, and maintaining documents related to finance - Data entry **Job...

**Key Responsibilities**: - Process and manage accounts payable transactions, including reviewing and verifying invoices, reconciling statements, and ensuring proper authorization. - Maintain and update records of supplier and vendor accounts, tracking outstanding balances, and managing payment schedules. - Ensure all payments are made in compliance with...

**Key Responsibilities**: - Raising purchase orders - Posting purchases - Raising so, delivery notes and invoices - Allocation of stock in so and reporting to concerned person in case of any dispute. - Co-ordinating with sales dept. And accounts payables for supplier payments. - Co-ordinating for petty cash release and petty cash settlements. -...

The job holder is responsible for the projects and general accounting function including preparation of journal entries, accounts payable and projects module related events, maintenance of balance sheet schedules and accounts. The individual also assists with month end closings and VAT returns and provides support to the CFO / Accounts Manager in carrying...