Search Results: 20,230 vacancies
...Responsibilities/Accountabilities:Validate invoices received in compliance with financial policies & FTA requirements.Booking invoices proceed... ..., please contact us via contact us page.
Dr.Job is an online platform that connects employers with skilled job seekers, facilitating...
...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...
...reports to balances and verifying entries.
Charging expenses to accounts and cost centers, as well as controlling petty cash spending.... ..., please contact us via contact us page. Dr.Job is an online platform that connects employers with skilled job seekers, facilitating...
...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...
...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...
...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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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...
...multinational free zone company is recruiting an accounting graduate having 2-3 years of accounting experience in accounts payable, bank reconciliation and journal entries.... ...Knowledge and experience in the use of online banking system.
Knowledge in procurement...
...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...
...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...
...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.,...
...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...
...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...
...fashion brand is currently looking for a Senior Intercompany Accountant. The role will be reporting to Head of Accounts looking after... ...Accountant you would be responsible for:
• Support the management of payables activities for all entities – local and international vendors...
...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 client records.
Compiling...
...• Verify that all invoices are supported by duly approved purchase orders
• Coding Invoices to the appropriate general ledger account
• Maintain an approved up to date vendor / supplier database on SUN System
• Store all the invoice back ups as per the VAT law...
...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...
...Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reports
To understand Sofitel objectives in managing Account Payable Function so as to
provide an effective system to track Accounts...