...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...
...Job title: Accountant- Payables
Company: Axiom Telecom
Job description : The Role: To actively participate in the maintenance of the... ...Subscribe Now
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...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....
...Responsibilities/Accountabilities:Validate invoices received in compliance with financial policies & FTA requirements.Booking invoices proceed with 3 – Way matching process.Booking Sub contractor Payment Certificate by recording liability, recovering advances and post...
...volume of invoices for goods and services received by the group of companies.
#... ...resolve discrepancies to ensure accurate account balances.
# Data Entry and Documentation... ...processes, including preparation of accounts payable reports and analysis.
# Process...
...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....
• Ensure proper accounting of the asset management has been implemented and proper closing of each asset/entity has been maintained on a monthly, quarterly,
and yearly basis. Handle accounts payable for separate assets/entities and vendors.
Assist in the preparation...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~5-40 hrs per...
...Provide an effective system to track Accounts Receivables for the activities of the Credit Management.
To understand thoroughly Sofitel... ...all transfers to City Ledger through Income Audit, Accounts Payable and General Ledger do agree with the control account.
To...
...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...
...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...
...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...
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Nous recherchons...
...month end aging reports and ensure all reports reconcile and balance against the general ledger
Ensure SOX compliance for Accounts Receivable function
Maintain good communication and working relationship with hotel teams
Effective collection efforts in...
...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...
...multinational free zone company is recruiting an accounting graduate having 2-3 years of accounting experience in accounts payable, bank reconciliation and journal entries.... ...added advantage.
Knowledge in Accounts receivable management will be an added advantage....
...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...
...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...
...The job posting is outdated and position may be filled
~ Accounts Payable Clerks are responsible for receiving, processing, and verifying invoices related to accounts payables . They also track purchase orders and process payments that come into the company's accounting...
...A total of five characterful restaurants and bars take guests on a culinary trip around the world.
Job Description
As Accounts Receivable, you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You...
...The job posting is outdated and position may be filled
• Adherence to Group Accounting Manual (GAM) policies and procedure, Authorization Grids
• Compliance of Jsox, IFRS Guidelines and independently responsible for maintaining and documenting the J-Sox related requirements...
...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...
...Supports the smooth running of the accounting department, exerting diligent financial process control and ensuring efficiency and resilience to growth
Works as part of a team that maximizes guest satisfaction and comfort, delivering a positive and timely response...
...PIPECARE Group of Companies – the leading provider of inline inspection services in Oil&Gas field - is looking for the Accounts Receivable Accountant to join our Team.
The Accounts Receivable Accountant is responsible for ensuring proper invoicing in an organization...
...Records
Gather invoice and transaction data
For Direct Account Payable, gather data from iExpense (e.g. petty cash, advance, and... ...Order (PO), gather data from Oracle, copies of PO/invoices, and Receiving Report
Check accuracy of data with system
Review that all...
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...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...
...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...