...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...
Tu es passionn (e), tu as soif d aventures, de nouveaux challenges ? Tu souhaites tre form (e) en alternance dans une entreprise avec une grande expertise m tier ? Le groupe Serpe et son centre de formation, Serpe Formation, n attendent que toi !
Nous recherchons...
...vendor statements and resolve discrepancies to ensure accurate account balances.
# Data Entry and Documentation: Accurately enter... ...year-end closing processes, including preparation of accounts payable reports and analysis.
# Process Improvement: Identify opportunities...
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...
• 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...
...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...
...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...
...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...
...All or any ad-hoc duties assigned by the Cost Controller or Payable Supervisor.
Qualifications
An acceptable degree... ...recognized university with a specialization in commerce or accounting.
Trained in hospitality software like Sun System, Material...
...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...
...Bookkeeping & Accounting entries in an ERP environment
Banks Relationship management, including Bank Reconciliation.
Preparation of Financial Statements for internal & external use
Payroll Cycle Management
Interact with internal and external auditors in completing...
...The job posting is outdated and position may be filled
Hiring, training, motivating, and evaluating accounts payable staff members.
Overseeing routine department activities to ensure that they are completed accurately and on time.
Maintaining accurate and complete...
...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...
...Job Details
Job Details
Are you an accounting professional with a knack for details and a passion for the Non-Profit industry? We are on the hunt for an Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible...
...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.,...
...are made in a timely manner.
Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records.
Analyzes expense reports and other invoices for accuracy and eligibility for payment.
Disclaimer: Drjobs...
...accuracy and completeness.
Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and... ...transfer, or electronic payment methods.
Reconcile accounts payable transactions and resolve discrepancies or issues in a timely...
...Position: Account Payable & Receivable
About Our Client:
A global leader in innovative and sustainable building solutions
Key Responsibilities:
Process accounts payable and receivable transactions accurately and in a timely manner
Verify and reconcile...
...Receive all the direct purchases & post to the correct G/L Expense account, make sure all the supporting documents are attached.
Check every 15 days Aging Report to know the status of payable account
Performs other duties that may be assigned by the supervisor...
...financial statements and financial analysis. Support the monthly close process through the timely preparation of journal entries, account reconciliations, and lead schedules.
• Analyze data and prepare supporting schedules to fulfill external auditor’s quarterly and...
...Job Description
To provide an effective system to track Payable Accounts for effective Cash Flow Management;
To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving...
...Job Description
All Expenses Records
Gather invoice and transaction data
For Direct Account Payable, gather data from iExpense (e.g. petty cash, advance, and reimbursement), AMEX statements (e.g. TOT bills, Corporate cards, and air ticket), and invoices from...
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....
...systems
.
Strengthen and grow relationships with suppliers through timely payments
.
Help simplify and improve the accounts payable process
.
Comply with financial reporting fairly and confidentially
.
Comply with national and local financial...
...processing, verifying, and reconciling invoices.
Comparing system reports to balances and verifying entries.
Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
Verifying vendor accounts, paying vendors, and resolving purchase...
...We are searching for an outgoing and self-motivated team member to support our Tiffany & Co. Head Office Team as Accounts Payable Lead for our MEA cluster.
Reporting to the Financial Controller, the Accounts Payable Team Lead will be responsible for overseeing the...
...Responsibilities:
Hiring, training, motivating, and evaluating accounts payable staff members.
Overseeing routine department activities to ensure that they are completed accurately and on time.
Maintaining accurate and complete financial, employee, and...
...Goods Wholesaling company (swimming pool equipment, parts and supplies, and related outdoor living products, etc.) is seeking a Accounts Payable Overhead Representative to join their team. There are currently 5 members on this team, and you will be a part of the...
...contact for resolving complicated billing systems
Build solid relationships across all units at various accounting levels
Ascertain the accuracy of accounts payable standard files and the accounts payable integrations to the general records
Participate in creation...