...Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers,...
...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...
...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...
...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...
...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...
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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...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:
Coordinate with the relevant stakeholders within the...
...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...
...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...
...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...
...report required by various people in the Accounting and Control Department to prepare... ...Sofitel objectives in managing Account Payable Function so as to
provide an effective... ...control and to reimburse timely the General Cashier funds.
To file all the paid petty cash...
...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...
...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...
...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...
...receiving advice.
• Code invoices to the appropriate general ledger account and submit to Chief Accountant for verification.
• Obtain... ...department prior to processing the invoice on the accounts payable system.
• Ensure invoices without relevant supporting documents...
...The job posting is outdated and position may be filled
~ The Accounts Payable Analyst is responsible for all accounts payable administrative functions . invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. Process...
...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...
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....
• 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...
...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...
...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...
...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...
...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...
...We are looking for Accounts Receivalble & Accounts Payable for our client in Abudhabi for a 3 months contract.Job Type: TemporarySalary: AED2,000.00 - AED8,000.00 per monthApplication Question(s):Are you in Abudhabi?Do you have your Own Freelance Visa/Sponsored Visa?Experience...
...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...
...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...
...themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.
As an Accounts Payable you are responsible to check all invoices with purchase orders, control LPO’s and maintain contracts file in a smooth and...