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...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...
...Responsibilities
1. [Accounts receivable management] Understand receivables related tasks like account master management, credit check... ...expenditure based on an investment plan.
3. [Accounts payable payment] Understand the payment standard and process. Manage a...
...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...
...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...
...Middle East and are actively looking for an Accountant to join their Finance Team in Dubai.... ...accounting cycle relating to accounts payable for the group including: Inputting... ...regional expertise, we are the leading specialists.
We’re growing rapidly because people...
...Accounts Payable Specialist | Abronn FZE · Dubai
We are one of the leading manufacturer for ambulance conversion, special vehicles and medical devices & equipment in Dubai, UAE.
Abronn FZE is a leading manufacturer of ambulance conversions, special vehicles, 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...
...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...
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...
...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...
• 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...
...Job title: Accountant- Payables
Company: Axiom Telecom
Job description : The Role: To actively participate in the maintenance of the fixed asset registers of companies and record accounting related transactions to ensure accounts are accurately maintained. The...
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...
Nos salaires augmentent en 2023!
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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...
...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.
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...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 Records, Contracts etc...