Accounts Receivables Officer

**We are Urgently hiring Accounts Receivable to join us immediately!!** **Responsibilities**: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files, including name or address changes,...

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....

JOB DESCRIPTIONAs 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...

To monitor customer payments and due dates and prepare the weekly ‘payments in’ report. - To make sure that office keeps running smoothly by monitoring and, if necessary ordering all essential office supplies. - To ensure that no one from office chases outstanding payments that has already been paid direct to the Finance Department by liaising closely...

Profile - Bachelors Degree in Accountancy - Certified Public Accountant/Chartered Accountant is plus factor - Good understanding of IFRS - Experience in dealing with cross-functional teams - Team player and able to get on with people of different nationalities - Min. 3 years’ experience - experience in shared service center is a plus Language Skills -...

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...

**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: -...

Accountant cum Purchase Officer MUST HAVE KNOWLEDGE OF TALLY AND MS OFFICE. MANAGE THE PAYABLE, RECEIVABLE, RECONCILIATION OF BANKS AND BOOKKEEPING. PROCUREMENT EXPERIENCE WILL BE ADDED ADVANTAGE. CANDIDATE MUST HAVE 5 YEARS EXPERIENCE IN CONSTRUCTION/INTERIOR FIT OUT WILL BE ADDED ADVANTAGE.

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...

Should have knowledge in Accounts Payable and Accounts Receivables - Ability to use accounting software - Applicant must have minimum 1 to 2 years experience - Follow up on the bank account and bank facilities - Excellent Knowledge of MS Office Pay: AED1,500.00 - AED2,500.00 per month **Experience**: - Accounting: 1 year (preferred) **Language**: -...

Looking for energetic and self motivated Front office /accounting lady. Should be able to determine work priorities, make decisions and take appropriate actions as may be required. Must have worked in a manufacturing environment before. Should have excellent written and verbal communication skills. Should be able to do all types of secretary tasks **Job...

Requirement details of Accounting SupervisorJob Summary:The Accounting Supervisor is responsible for managing the accounts receivable team and overseeing the billing, collections, and cash application processes. The ARTL will also ensure timely and accurate recording of all transactions related to accounts receivable in the financial system. The role of ARTL...

We're looking for a motivated and qualified individual to work as an accountant in the General Trading & Company office in UAE. 3 years of accounting experience required. The position is not limited to accounting duties only but also business development and administration Bachelor's degree in Accounting or MBA Finance 1. TALLY ERP.9 2. UAE VAT 3....

We're looking for a motivated and qualified individual to work as an accountant in the General Trading & Company office in UAE. 3 years of accounting experience required. The position is not limited to accounting duties only but also business development and administration Bachelor's degree in Accounting or MBA Finance 1. TALLY ERP.9 2. UAE VAT 3....

Accountant with 2 to 3 years UAE Experience in the Plastic Production/Oil Manufacturing Costing - Posting and processing journal entries to ensure all business transactions are recorded - Updating accounts receivable and issue invoices - Updating accounts payable and perform reconciliations - Assist senior accountant for the preparation of monthly/yearly...

The primary role of the accountant is to support the functional activities in accounting and reporting. Activities include receivables & payable accounting, reconciliations, general ledger, fixed assets, inventory, cash and banking accounting **Requirements**: - Perform day to day financial transactions, including verifying, classifying, computing, posting...

Office Location: Ras Al Khor Industrial 1 Dubai Working schedule: Monday to Saturday Working Hours: 8:30am to 5:30pm - Familiar with Amazon platform rules and use promotion methods. Formulate and adjust product sales policies in a timely manner according to product sales and ranking changes, and do a good job of statistical analysis of data; - Responsible...

Manage all accounting transactions - Publish financial statements in time - Handle monthly, quarterly and annual closings - Make all entries in Dynamics 365 and manage inventory and costings in Dynamics 365. - Reconcile accounts payable and receivable - Audit financial transactions and documents - Reinforce financial data confidentiality and conduct database...

Sunreef Yachts is a world leader in the design and construction of fully customized luxury sailing catamarans, powerboats and superyachts from 40 to over 200 feet in length. These unique multihulls are created for clients who value unparalleled comfort and seaworthiness. The Sunreef Yachts shipyard, founded by French businessman Francis Lapp, has been...

**Key Responsibilities** 1. Prepare regular financial reports for the Executive Vice President, the governing body, and, if requested by the MoE or the CAA. 2. Collect fees from students of different levels based on agreed admission conditions and confirm refund policy in case of withdrawal. .3. Keep records of any grant received, or audit evidence. 4....