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- ...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,...
- 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...
- Accountant - Receivable and Payable Responsible for day to day activities , sales accounting of FMCG REQUIREMENTS Experience: 3 years minimum . Experience in UAE: experience in UAE is an advantage . Education: Bachelor Degree is an advantage . Languages: good English...
- 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...
- ...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...
- ...The Accounting Office Associate provides essential support to the accounting department by performing daily financial and clerical tasks. This... ...financial spreadsheets and databases. Assist with accounts payable and accounts receivable activities. Reconcile bank...
- An Accounts Receivable/Payable Accountant manages and processes a companys financial transactions related to money owed to the company (receivables) and money owed by the company (payables). This includes tasks like invoicing customers, processing payments, reconciling...
- 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...
- 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 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...
- Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment. Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices. REQUIREMENTS Experience...
- An Accounts Receivable/Payable Accountant manages a companys financial transactions related to money owed to and by the company. This includes processing invoices, tracking payments, and ensuring accuracy in financial records. They play a vital role in maintaining the companys...
- Accounts receivable (AR) and accounts payable (AP) are accounting terms that refer to money a company owes or is owed. Accountants manage these accounts to ensure a business has a healthy cash flow REQUIREMENTS Experience: at least 1 year . Experience in UAE: experience...
- Our company need Accountant with UAE experiece for COmpany Account handling REQUIREMENTS Experience: 3 years minimum . Education: Bachelor Degree required PROVISIONS Employment visa provided Salary: Negotiable
- 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...
- 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...
- Updating and maintaining records of expenditures. Sending out payments for company credit cards. Responding to vendor invoices. Ensuring that all payments are made in accordance with company policy. Ensuring that all payments are sent on time. REQUIREMENTS Experience...
- 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 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...
- 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, verifications REQUIREMENTS...
- 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...
- 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...
- We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by...
- 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...
- ...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...
- 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...
- 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...
- 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...
- 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...
- 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...