Accounts Payable Specialist Jobs in UAE

Requirements & Skills Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software Advanced knowledge of Excel (using financial formulas and creating spreadshe More...

Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash application Monitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to reduce bad debts More...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth More...

Job Description Roles & Responsibilities Manage and oversee the daily operations of the accounting department Prepare financial statements and reports for management Monitor and analyze accounting data and produce financial forecasts Ensure compliance with financial regulations and More...

EXPERIENCE & KNOWLEDGE Bachelor’s Degree in Finance, Accounting, or related field preferred, but not required Proficiency in Excel and strong computer skills are considered a must for this role Knowledge of SAGE is a plus Minimum 2-3 years related working experience E More...

Our center provides quality early education in a safe and nurturing If you love having fun in the classroom and forming lasting relationships with families and coworkers, then you’re in the right Check out our Certified Teachers jobs! Dracut Children's Center is looking f More...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management. To understand thoroughly Sofitel objectives in managing Account Receivables Provide a summary of the ageing report required by various ambassadors in the Accounting and Control D More...

Responsibility for Office Admin Work & Reception. Handling Petty Cash / Credit Card Transaction. Verification of Invoices / Checking Documents & Recording. Strong communication & teamwork skills. Ability to meet deadlines. Please send CV accordingly.

Qualifications College degree in Accounting or relevant coursework expected. Accounting experience within the hospitality industry is required. Accounts Receivable experience is preferred. The successful candidate will be able to demonstrate that they are able to work well in a More...

Responsibilities: 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, in More...

Supports the smooth running of the accounting department, exerting diligent financial process control and ensuring efficiency and resilience to growth Works as part of a team that maximizes guest satisfaction and comfort, delivering a positive and timely response to enquiries Take More...

Responsibilities: 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, in More...

Preparation of customer invoices and following up payments Issuing supplier LPOs, arranging deliveries including importing and processing cheque, cash or bank transfer payments Monitor petty cash expenses Register the company as supplier to government offices and private entities a More...

Urgent Hiring (can join immediately) Preferably (Female) with atleast 2 years experience as an admin and accounts assistant good mathematics skills know how to prepare quotation, invoices, petty cash, update payables and receivables Job Types : Full-time, Contract, Permanent Salary : More...

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 More...

Assign credit limits as per the agreed terms. Reduce the Account receivable position and achieve the AR KPI`s according to the Group targets Day to day collection activities (letters, calls etc) for assigned portfolio of customers Apply the Group Credit Policy and support the sta More...

Ensure timely preparation of statutory financial statements in full compliance with relevant IFRS, GAAP and regulatory requirements of all statutory bodies Monitor financial performance across all channels, prepare financial reports, and provide insights to senior management. Provi More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche More...

Key job responsibilities Identify, prospect and recruit high-potential sellers to amazon website Effectively prioritize and lead a pipeline of sellers to consistently meet/exceed quarterly targets Be a business partner for new sellers providing them with data-driven insights a More...

Managing and recording petty cash and credit card expenses; Monitoring and managing utility bill payments; Following up with various vendors/suppliers; Ensuring incoming invoices are in line with VAT legislation requirements and initiating payment requests; Prepare, track, and r More...