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- 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...
- ...Preparing daily receipt vouchers -Able to handle the entire receivables/collection/meetings with clients and sales team (including review... ...on time and invoicing on a timely manner in the books of accounts -Preparing reports including daily and periodical reports such...
- 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...
- 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...
- 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...
- 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...
- 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 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 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...
- 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...
- 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...
- 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...
- 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...
- 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...
- 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...
- ...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 Experience: at...
- 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...
- 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 verifying...
