وظائف Accountant Accounts Receivable في الخليج والشرق الأوسط Drjobpro.com - Sep 2021

50708+ Accountant Accounts Receivable وظائف

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Accountant Accounts Receivable

Accountant Accounts Receivable وظيفة متميزة

Experience1 Years - 2 Years
Salary AED 2500 - 3000

<p>The ideal candidate will possess accounting background, interpersonal and organizational skills. They should be comfortable with multitasking and be able to budget their resources in order to meet the assigned quotas for their role. Responsibilities Preparing expense reports / Call Teller / Recon ...

Posted Few days ago Key Skills : Not Specified

Accounts Receivable وظيفة متميزة

ExperienceNot Specified
Salary Negotiable

<p>Urgent Requirement for a female Accounts Receivable</p> <p></p> <p>Location - Doha, Qatar</p> <p></p> <p>Preferred Nationality - Filipino - (Due to available visa quota)</p> <p></p> <p></p> <p></p> <p></p> <h3>Requirements</h3> <p></p> <p>Process account and incoming payments in compli ...

Posted a week ago Key Skills : Not Specified

Accountant وظيفة متميزة

Experience1 Years - 2 Years
Salary AED 2500 - 3000

1 - 2 years accounting experience Tally ERP knowledge Excellent MS Excel capabilities Preparing monthly and annual accounts Corporate document maintenance Projecting cost calculations Liaising with auditors Processing employee expenses Costing for projects Employee Salary Calculation Receiving an ...

Posted Few days ago Key Skills : Not Specified

Accountant وظيفة متميزة

ETC
Experience2 Years - 4 Years
Salary Do not disclose

Looking for an accountant with a minimum experience of 2 years in the same field. Must be Filipino Female only and is willing to be relocated in Sharjah. Employment, cancelled and visit visa holders may apply on the email address provided below. [email protected] ...

Posted Few days ago Key Skills : Not Specified

Accounts Receivable Clerk وظيفة متميزة

Confidential
Experience2 Years - 20 Years
Salary Do not disclose

<p>Our client is looking for a suitable Accounts Receivable Specialist/Clerk. Duties: Opening accounts for customers and recommending credit limits. Providing monthly, customer statements on demand to the salesmen. Preparation of ageing report highlighting the delays in collections. Accurate matchin ...

Posted Few days ago Key Skills : Not Specified

<h2>Job Requirements</h2> <ul> <li>Bachelor’s degree in accounting, or finance.</li> <li>Attention to detail and accuracy</li> <li>Males only</li> <li>Good verbal and written communication skills</li> <li>Information management</li> <li>Problem analysis and problem-solving skills</li> < ...

Posted Few days ago Key Skills : Not Mentioned

<h2>Job Description</h2> <p><strong>The British International School- Madinaty is hiring Accounts Receivable:</strong></p> <ul> <li>Posts customer payments by recording cash, checks, and credit card transactions.</li> <li>Resolves valid or authorized deductions by entering adjusting entries.</li ...

Posted Few days ago Key Skills : Not Mentioned

<p> Posts customer payments by recording cash, checks, and credit card transactions.<br /> Posts revenues by verifying and entering transactions form lock box and local deposits.<br /> Updates receivables by totaling unpaid invoices.<br /> Maintains records by microfilming invoices, debits, and c ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>Employment Full Time Receivables management proper followup and system update</li> <li>Prepare asset liability and capital account entries by compiling and analyzing account information Recommend financial actions by analyzing accounting options</li> <li>Summarize current financial statu ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest, and owner expectations.</li> <li>The Accounts Receivable is responsible to ensure the smooth and ...

Posted Few days ago Key Skills : Not Mentioned

<p>About the Job</p> <ul> <li>Prepare monthly journal entries.</li> <li>Maintaining accounts receivable files and records.</li> <li>Verifying receivables balances and monitoring the customer’s balances confirmation.</li> <li>Assuring timely collection from customers.</li> <li>Preparing a ...

Posted Few days ago Key Skills : Not Mentioned

<p>مراجعة وترحيل كافة حركات العملاء (نقدي - دائن - أخرى).<br /> تدقيق وتحقق من المستندات (الفواتير ، مذكرات الدائن ...).<br /> مسؤول عن تحصيل المبيعات النقدية من مندوبي المبيعا ...

Posted Few days ago Key Skills : Not Mentioned

<p>المسؤوليات:<br /> معالجة والتحقق من ترحيل إيصالات البضائع المباعة أو الخدمات المقدمة.<br /> بحث وحل اختلافات الحساب.<br /> معالجة وتسجيل المعاملات<br /> الاحتفاظ بالسجلات ا ...

Posted Few days ago Key Skills : Not Mentioned
Experience2 Years - 3 Years
Salary EGP 4000 - 6000

<h2>Job Description</h2> <p><strong>Role and responsibilities:</strong></p> <ul> <li>Responsible for posting all incoming payments to correct patient accounts on a daily basis. Inputs and retrieves data from computer systems. (posting payment and reconciling with bank statements)</li> <li>Mainta ...

Posted September 20,2021 Key Skills : Not Mentioned

<ul> <li>Making sure to recognize accurate revenue for both lumpsum and reimbursable projects.</li> <li>Reimbursable revenue – Setup rate schedule and make sure revenue generated for the hours charged.</li> <li>Checking and clearing revenue exception on weekly basis.</li> <li>Lumpsum proje ...

Posted a week ago Key Skills : Not Mentioned

<h2>Job Description</h2> <ul> <li>Handle and follow up the delivery of AR invoices to customers on a monthly basis in a timely manner.</li> <li>Follow up the collection of all receivables due from billers and banks.</li> <li>Record AR collection receipts in the ERP system</li> <li>Follow up wit ...

Posted Few days ago Key Skills : Not Mentioned

<h2>Job Description</h2> <ul> <li>Posts customer payments by recording cash, checks, and credit card transactions.</li> <li>Posts revenues by verifying and entering transactions form lock box and local deposits.</li> <li>Updates receivables by totaling unpaid invoices.</li> <li>Maintains record ...

Posted Few days ago Key Skills : Not Mentioned

<h2>Job Description</h2> <ul> <li>Handle and follow up the delivery of AR invoices to customers on a monthly basis in a timely manner.</li> <li>Follow up the collection of all receivables due from billers and banks.</li> <li>Record AR collection receipts</li> <li>Follow up withholding tax certi ...

Posted Few days ago Key Skills : Not Mentioned
Experience3 Years - 0 Years
Salary EGP 4000 - 6000

<h2>Job Description</h2> <ul> <li>Set objectives for the accounts receivable team that align with the accounting department’s goals</li> <li>Monitor processing of invoices</li> <li>Ensure timely collection of payments</li> <li>Conduct credit checks</li> <li>Negotiate with clients in non- ...

Posted Few days ago Key Skills : Not Mentioned

<ul> <li>You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest, and owner expectations.</li> <li>The Accounts Receivable is responsible to ensure the smooth and ...

Posted Few days ago Key Skills : Not Mentioned