...duties assigned by the Cost Controller or Payable Supervisor.
Qualifications... ...university with a specialization in commerce or accounting.
Trained in hospitality software... ...payable position and knowledge in cost clerk profile.
Self-reliant and able to handle...
...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...
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...
...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...
• 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...
...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...
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Nous recherchons...
...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...
...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...
...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...
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...
...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...
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...invoices to maintain general ledger expense account and inventory records.
Analyzes... ...checks and vouchers.
Reconciles accounts payable total and general ledger with other applicable... ...from all vendors for the payables clerk to prepare and submit 1099s.
Ensures proper...
...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...
...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...
...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...
...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...
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....
...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...
...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...
...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...
...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...
...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...
...Data entry skills (Oracle, COUPA,)
Strong PC skills (MS Word, Excel (including Vlookups and Pivot tables)
General knowledge of Accounting concepts and reconciliations
On-line Accounting and procurement system experience
Ability to multitask
Strong attention...
...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.
Disclaimer: Drjobs.ae is only a platform that connects job...
...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...