Accountant - Dubai - House Shipping

The Accountant-AR will support the Assistant Manager of Finance while performing day-to-day activities in the Accounts Receivable (AR) function of the Finance Department. · Responsibilities include attending and clarifying queries from students and internal partners. · ...

We are seeking a Senior Finance Executive to join our team in Dubai (UAE). The successful candidate will be responsible for managing the day-to-day collections activities for overdue accounts and ensuring timely action is taken on overdue accounts. · ...

To manage accounts payable operations for local goods suppliers and oversee accurate booking of goods receipts. · Support accruals, manage banking transactions and prepare financial schedules to ensure robust AP controls and effective cash flow planning. · ...

We are looking for Accounts Receivable Accountants for our prestigious client. · ...

We are looking for a detail-oriented Accountant (Support & Operations) to assist the finance team in maintaining accurate accounting records, · Enter accounting transactions accurately into ERP / accounting system Maintain general ledger schedules and supporting documents Assist ...

We are seeking an Accountant/Senior Accountant with strong experience in real estate and treasury functions. · ...

We are hiring an Accountant with a strong focus on Accounts Receivable to support our finance operations. · Handle Accounts Receivable operations and collections · Prepare invoices and monitor customer payments · ...

The Accountant - Accounts Receivable will accurately record all accounts receivable transactions for rooms, · F&B outlets,banquets,and other hotel services. ...

++This is a full-time on-site role for an Accounts Receivable Accountant located in Dubai. · + · ,+Manage invoicing · Process and record payments · ...

Mirage seeking a detail-oriented Accounts Payable Accountant to manage supplier payments accurately. · ...

The Accountant – Accounts Receivable is responsible for accurate record-keeping and timely processing of customer invoices and payments. · Process, verify, and post customer receipts accurately in SAPReconcile payments against invoices and resolve any discrepanciesMaintain update ...

Prepare accurate financial statements and reports to provide insights into the company's financial health. · Maintain the general ledger by ensuring all transactions are recorded with precision and in accordance with accounting standards. · Reconcile bank statements and ensure al ...

+We are seeking a detail-oriented Accounts Payable & Expense Executive with hands-on experience in Xero to manage vendor invoicing, · expense recording, · reconciliations, · & month-end support.+Receive, · verify, · and record supplier invoices in Xero. · ...

· ...

We're hiring an Accountant for a leading trading firm in the UAE. · Tally/ERP skills, and strong financial reporting ability.Job descriptionWe're hiring an Accountant for a leading trading firm in the UAE. · Tally/ERP skills, and strong financial reporting ability. · ...

Prepare and post journal entries, invoices, and expense claims in accordance with accounting policies. Support month-end and year-end closing activities, including reconciliations and schedules. · ...

Maintain daily accounting records and ensure accurate data entry Handle accounts payable and accounts receivable processes Prepare monthly financial reports and assist in closing activities Perform bank reconciliations and monitor cash flow Process invoices payments and expense r ...

This is a full-time on-site Accountant role based in Dubai. · ...

As we continue to grow we are looking for a detail-oriented Accountant to join our finance team This role is essential for maintaining accurate financial records and supporting our financial operations The successful candidate will contribute to our success by ensuring timely fin ...

+Job summary · +Organize accounting policies systems and procedures ensuring compliance. · +Oversee implementation of accounting policies conduct timely analysis resolution of issues to ensure accuracy and compliance of accounting information.+Work closely with other departments ...

Accountant: Accounts Payable job involves invoice and vendor management, processing invoices and travel expenses accurately, reconciling supplier statements and managing purchase orders. · ...