Search Results: 13,727 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...
...the regular follow-up and collection of receivables in accordance with the hotel’s policies... ...managements approval and provide comprehensive account history and all collection efforts... ...adequate and up-to-date files for accounts payable records (invoices and payments).
To...
...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....
...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...
...We are seeking an experienced and detail-oriented Accounts Payable to join our finance team. The ideal candidate will be responsible for managing... ...operations of our organization.
Job Description
Receive, review, and process large volumes of vendor invoices (approx...
...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...
...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...
...investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Verify and maintain... ...compliance, such as W-9s and electronic banking details, is received
Maintain Accounts Payable subledger within SAP financial system
Process and...
...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...
...handling and coding of invoices to maintain general ledger expense account and inventory records.
Analyzes expense reports and other... ...added by reviewing checks and vouchers.
Reconciles accounts payable total and general ledger with other applicable records (e.g.,...
...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...
...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....
...Description
To provide an effective system to track Payable Accounts for effective Cash Flow Management;
To obtain, date-... ...and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices;
To...
...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...
...An Accounts receivable responsibilities include processing and monitoring incoming payments, maintaining accuracy and efficiency of operations, and securing revenue by confirming and recording receipts.
Job Description
Manages the onboarding of new clients, new...
...careers and we are currently looking to hire an experienced Accounts Payable Executive to join our finance team in our Head Office in... ...#
# Invoice Processing: Manage the end-to-end process of receiving, reviewing, coding, and processing vendor invoices accurately...
...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...
...payments...
Reconcile suppliers statement on time.
Handle monthly, quarterly and annual closing.
Reconcile accounts payable and receivable.
Ensure timely payments .
Compute taxes and prepare tax returns.
Manage balance sheets and profit/lost...
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