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Receivable Accounting: Process incoming payments promptly and accurately. Record and reconcile customer transactions in the accounting system. Maintain accurate records of accounts receivable transactions. Monitor outstanding balances and follow up on overdue payments. Reporti المزيد...

Job Description Roles & Responsibilities Process and review invoices, ensuring accuracy and adherence to company policies. Manage vendor relationships, including resolving any payment disputes or issues. Maintain accurate and up-to-date accounts payable records and documentation. Pr المزيد...

Record of all contract cost and ensure the cost being recorded as per company policy. Reconsolidate all suppliers account and balance of confirmation for audit Processing subcontractors/suppliers/client payment and keeping record of payment Providing information to external audit المزيد...

Ensuring the timely and effective followup on overdue payables/receivables managing communication with clients/suppliers for payment reminders and escalating unresolved issues to higher management as necessary.Take charge of cash application processes overseeing the accurate allocatio المزيد...

Responsibilities:• Ensures the Implementation of Accounting policies and procedures• Assist in preparing Accounts payable Reports• Monitor vouchers in accordance of amount, proper documents, & accurate accounts objects.• Manage the payment run for all vouchers, and monitor the credit المزيد...

Job description Develops the detailed baseline of work as per the contract documents and schedule management plan Manages resource leveling Ensures schedule requirements are met by performing cost loading, monitoring the cash flow and updating the project progress, and monitoring outp المزيد...

Duties/Responsabilities Manage the day-to-day operations of the treasury function, cash management, and bank relationships (cultivate and maintenance national and international relationships with banking partners). Contribute to the formulation of short-term cash forecasts and p المزيد...

استلام فواتير السلع والخدمات والتحقق منها، مما يضمن الدقة والاكتمال. كود الفواتير وإدخالها في النظام المحاسبي، وتخصيص النفقات على الحسابات ومراكز التكلفة المناسبة. مطابقة الفواتير مع أوامر الشراء واستلام المستندات لضمان التفويض والوثائق المناسبة. الحصول على الموافقات على الفواتير من ا المزيد...

Responsibilities Independent is for all ambitious and people who want to advance in their careers and we are currently looking to hire an experienced Accounts Payable Executive to join our finance team in our Head Office in Tecom Dubai. Some of the key responsibilities for this role المزيد...

RAK Properties PJSC is one of the leading real estate development companies in the United Arab Emirates. We specialize in developing highquality projects that contribute to the economic growth of Ras Al Khaimah. Our portfolio includes residential and commercial properties as well as h المزيد...

Job Description Encoding/Authorizing of credit limits related to credit facilities and ensuring accurate detailing before inputting/authorizing the same into the Bank’s system. Maintaining accuracy with regards to application of interest rates, commission, charges and ma المزيد...

تنفيذ مشاريع ذات أولوية عالية (أي متعددة الوظائف وعالية التأثير) لتحسين تجربة العملاء لفئة الأزياء العمل بشكل وثيق مع مديري البرامج/المنتجات، ومديري البائعين، ومديري الحسابات، بالإضافة إلى فرق التكنولوجيا والتسويق في تنفيذ المشروع وتسليمه. بناء العمليات وتحسينها باستمرار لجمع رؤى المزيد...

What’s On Your Plate? Strong aptitude for numbers, excellent organizational skills, and the ability to thrive in a fast-paced environment. Managing the inflow of revenue for the company, ensuring that all outstanding invoices are tracked, processed, and collected in a timel المزيد...

Managing the company's accounts receivable portfolio, including monitoring and collection of outstanding payments. Generating and sending accurate and timely invoices to customers. Reconciling customer accounts and resolving any discrepancies. Communicating with customers to المزيد...

Forging new client relationships. We are in the process of setting up international business areas and you will be extending support to them too. Have Experience in Sales and Marketing. Identify new business clients and participate in exhibition for lead generation. Build and maintain المزيد...

*Have working experience of creating Sales orders and sales invoicing on SAP*Creating invoices for sales transactions taking into account the quantity pricing and any applicable discounts or taxes.Verifying the accuracy of invoices by crossreferencing them with sales orders delivery r المزيد...

Manager Product Management Our Purpose We work to connect and power an inclusive digital economy that benefits everyone everywhere by making transactions safe simple smart and accessible. Using secure data and networks partnerships and passion our innovations and solutions help indi المزيد...

Our Purpose We work to connect and power an inclusive digital economy that benefits everyone everywhere by making transactions safe simple smart and accessible. Using secure data and networks partnerships and passion our innovations and solutions help individuals financial instituti المزيد...

The Credit Control Receivables role in a FastMoving Consumer Goods (FMCG) company is essential for managing and optimizing the companys accounts receivable processes. This position involves assessing credit risk establishing credit limits monitoring customer accounts and ensuring tim المزيد...

Assist the team in preparing budget forecasts Vendor management Request branch/operational interaction in cases where the payment is delayed and client is not responding positively Prepare adhoc reports. Handle disputed invoices and negotiate, once authorised, to bring payment wi المزيد...