Search Results: 16,489 vacancies
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...
...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...
...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...
• 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...
...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...
Nos salaires augmentent en 2023!
Villa Beausoleil, c est une promesse unique : proposer une v ritable philosophie de vie et de travail ses salari Villa Beausoleil, c est l engagement quotidien d offrir ses r sidents Une Retraite Ouverte sur la Vie , d clin avec excellence...
...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 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...
...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...
...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.,...
...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...
...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...
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...