Search Results: 13,812 vacancies
...Responsibilities
1. [Accounts receivable management] Understand receivables related tasks like account master management, credit check, credit... ...expenditure based on an investment plan.
3. [Accounts payable payment] Understand the payment standard and process. Manage...
...around the world.
Job Description
Complete payments and control expenses by receiving, processing, verifying and reconciling invoices in order to ensure that the Hotel’s accounts payable are paid in an accurate and timely manner.
Main Responsibilities:...
...to gather, analyze, and interpret relevant financial data.
Receiving, processing, verifying, and reconciling invoices.
Comparing... ...reports to balances and verifying entries.
Charging expenses to accounts and cost centers, as well as controlling petty cash spending....
...Receive and verify invoices for goods and services, ensuring accuracy and completeness... ....
Code and enter invoices into the accounting system, allocating expenses to the appropriate... ...methods.
Reconcile accounts payable transactions and resolve discrepancies or...
...growing all over the Middle East and are actively looking for an Accountant to join their Finance Team in Dubai.
The Role:
Responsible for the complete accounting cycle relating to accounts payable for the group including: Inputting invoices into accounting system...
...close process through the timely preparation of journal entries, account reconciliations, and lead schedules.
• Analyze data and... ...vendors by scheduling paychecks & Transfers and ensuring payment is received for outstanding credit; generally responding to all vendor...
...Responsibilities:
• Check arithmetical accuracy, date, quality and receive stamp approval on the invoices with LPO or agreement
• Ensure... ...total invoice and reconciliation of outstanding with total payable balance
• Control LPOs, check and verify long outstanding...
...To provide an effective system to track Payable Accounts for effective Cash Flow Management;
To obtain, date-stamp and file all... ...purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices;
To...
...We are hiring! Our client is seeking an experienced Payables Accountant looking to join a prestigious international law firm in the UAE. This is an excellent opportunity to work with a top-tier law firm known for its global presence and commitment to excellence.
Responsibilities...
...Job Description
Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager.
To... ...all transfers to City Ledger through Income Audit, Accounts Payable and General Ledger do agree with the control account.
To...
...to gather, analyze, and interpret relevant financial data.
Receiving, processing, verifying, and reconciling invoices.
Comparing... ...reports to balances and verifying entries.
Charging expenses to accounts and cost centers, as well as controlling petty cash spending....
...invoices are matched against approved purchasing orders and receipt in order to ensure that all payment entries are updated into the accounts payable system.
• Process the approved payments, as per the financial policies, in order to ensure that all payments are made...
The main objective of this position is to support Agri-commodity trading through online platform by connecting different stakeholders in Agri commodities like farmers, traders, processors
Must have work experience as a Research Analyst in Commodity (fundamentals) segments...
Nos salaires augmentent en 2023!
Villa Beausoleil, c est une promesse unique : proposer une v ritable philosophie de vie et de travail ses salari Villa Beausoleil, c est l engagement quotidien d offrir ses r sidents Une Retraite Ouverte sur la Vie , d clin avec excellence...
...Data Management
• Process uploads from booking system (EJ) to accounting system; match LPO with uploads and with vendor invoices;... ...obtaining required documentation and/or explaining our Accounts Payable procedures.
• Identify and resolve issues related to problem...
...goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining... ...to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the...
YOUR MISSION:
Registrar comprobantes (facturas, notas de débito y crédito) en el sistema para lograr la correcta contabilización de los comprobantes.
Generar los pagos a través de sistema para lograr la emisión del pago de las obligaciones pendientes....
...vehicle rental services to a diverse clientele. As we continue to expand our operations, we are seeking a dynamic and experienced Accounts Receivable Executive
Responsibilities:
Leadership and Team Management: Supervise and lead a Collection team and receivable...
...their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.
As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way...
...Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as balance sheets, profit & loss statements, etc.
Presenting data to managers, investors...