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- ...Job Purpose: The hiring of an Accounts Payable Executive is essential to support the finance department in bookkeeping, financial reporting, and compliance. This role will assist in managing accounts payable (AP), reconciliations, and financial documentation...
- ...Job Purpose: The hiring of an MTO Accounts Payable is essential to support the finance department in bookkeeping, financial reporting, and compliance. This role will assist in managing accounts payable (AP), reconciliations, and financial documentation to ensure...
- We are looking for an experienced and detail-oriented Accounts Payable Lead to join our finance team. This role involves overseeing day-to-day AP operations and ensuring accuracy, compliance, and efficiency in payment processes. ]]
- Urgently required Receivable Clerk for supermarket. Must have experience of Hypermarket/ Supermarket in the same field. REQUIREMENTS Experience: 2 - 3 years . Education: Bachelor Degree required . Gender: female preferred PROVISIONS Transportation . Medical insurance...
- 1. Process and reconcile varied accounting documents such as invoices, LPOs, cash receipts, journal vouchers, deposit, disburse funds or reimbursements. 2. Maintains accurate records and reports as per company, ISO and auditing standards. Provides administrative support...
- Whereas accounts payable represents money that your business owes to suppliers, accounts receivable represents money owed to your business by customers. In addition, accounts receivable is considered a current asset, whereas accounts payable is considered a current liability...
- Accounts payable is the money owed to vendors and suppliers that results in cash outflow. Meanwhile, accounts receivable is the money you receive from selling goods and services that leads to revenue. To gauge the profitability of your business, determine the total of...
- Accounts Receivable/Payable Clerk Job Responsibilities Prepare and disburse invoices to customers. Resolve issues with delinquent accounts through contacting and working with the customer. Reconcile transactions with statements. Maintain accurate financial record of all...
- Process payments and invoices, ensuring accuracy and adherence to company policies and procedures. Reconcile accounts payable and receivable, resolve discrepancies, and address outstanding balances. REQUIREMENTS Experience: 1 - 3 years . Experience in UAE: experience...
- Accounts Receivable/Payable Clerk Job Responsibilities Prepare and disburse invoices to customers. Resolve issues with delinquent accounts through contacting and working with the customer. Reconcile transactions with statements. Maintain accurate financial record of all...
- The key role of an employee who works as an Accounts Receivable is to ensure their company receives payments for goods and services, and records these transactions accordingly. An Accounts Receivable job description will include securing revenue by verifying and posting...
- An Accountant in Receivables/Payables manages the flow of money in and out of an organization, ensuring accurate record-keeping and financial health. This role involves processing invoices, reconciling accounts, and managing outstanding balances, ultimately contributing...
- Accounts Receivable/Payable Clerk Job Responsibilities Analyze transaction information to identify refunds, delinquent accounts and insufficient payments. Prepare and disburse invoices to customers. Resolve issues with delinquent accounts through contacting and working...
- Prepare and disburse invoices to customers. Resolve issues with delinquent accounts through contacting and working with the customer. Reconcile transactions with statements. Maintain accurate financial record of all receivable transactions REQUIREMENTS Experience in...
- Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account...
- An Accounts Payable/Receivable Specialist focuses on managing the money that comes in (accounts receivable) and the money that goes out (accounts payable) of the company. These specialists play an essential role in maintaining the financial health of a business. REQUIREMENTS...
- In accounting, Accounts Receivable (AR) refers to the money a business is owed by its customers for goods or services sold on credit. Conversely, Accounts Payable (AP) represents the money a business owes to its suppliers or vendors for goods or services purchased on credit...
- An Accountant (Receivables/Payables) job description typically involves managing both accounts payable and accounts receivable processes. This includes tasks like invoice processing, payment reconciliation, and managing outstanding balances. The role often involves maintaining...
- ...the timely submission of payment application, getting the certification on time and invoicing on a timely manner in the books of accounts -Preparing reports including daily and periodical reports such as daily collection reports, daily booking and invoicing report,...
- An Accounts Receivable/Payable Accountant or Specialist manages a companys incoming and outgoing financial transactions, ensuring accuracy in financial records, efficient cash flow management, and timely payment processing and collections. Key responsibilities include processing...
- Accounts payables are the short-term debts your company owes to others. Accounts receivable are unpaid money from customers for goods/services sold. AP and AR are closely intertwined: Every invoice is a payable to one party, and a receivable to the other. REQUIREMENTS...
- Monitor and manage outstanding accounts, proactively following up on overdue payments and coordinating with relevant stakeholders. Prepare and review financial documents for accuracy and completeness, such as invoices, purchase orders, and payment vouchers.Monitor and...
- Accounts receivable: Money owed to your business by customers for goods or services they purchased on credit. You can think of it as money coming in. Accounts payable: Money your business owes to suppliers or vendors for goods or services purchased on credit. This is money...
- An Accounts Payable/Receivable Accountant manages the companys financial transactions related to both money owed to the company (accounts receivable) and money owed by the company (accounts payable). They ensure invoices are processed accurately, payments are made on time...
- In the context of accounting, “receivables“ and “payables“ refer to financial obligations. Receivables are amounts of money a business expects to receive from its customers for goods or services provided, while payables are amounts of money a business owes to its suppliers...
- Accountants in the accounts payable and receivable (AP/AR) field have a variety of responsibilities, including processing payments and invoices, reconciling accounts, and managing outstanding accounts. They also ensure the accuracy of financial information, resolve discrepancies...
- An Accountant, Receivables/Payables, is responsible for managing the financial transactions related to money owed to the company (accounts receivable) and money the company owes to others (accounts payable). This role ensures the accurate and timely processing of invoices...
- ...years of relevant work experience, preferably in an accounting firm ~ Have excellent knowledge of Accounts Payable and Receivable. ~ Good understanding of... ...regulations, providing up-to-date guidance and advice. Assist clients in understanding and meeting tax and...
- We are looking for candidates with experience in handling Tally computerized accounting REQUIREMENTS Experience: 3 years minimum . Experience in UAE: experience in UAE required . Education: Bachelor Degree is an advantage . Nationality: pakistani preferred PROVISIONS...
- An Accountant for Receivables/Payables manages incoming and outgoing payments, ensuring accurate financial records. They process invoices, reconcile accounts, and handle outstanding accounts, collaborating with various departments to maintain efficient and compliant financial...