Account Receivable Clerk

The Receiving and Dispatch Utility Clerk (RDUC) is responsible for clerical and documentation tasks related to the movement of goods in the store. The role focuses on record-keeping, coordination, and ensuring that all items received or dispatched are properly documented and accounted for.Key Responsibilities:Prepare and record documents for received and...

Collect documents and recording of accounts receivables from various parties Daily reconciliation of receivables with Treasury Officer Preparing manual sales invoices of various companies Encoding of billings in the system Filing of all Receivables Documents Closely working with Accounting Supervisor related to Receivables Status Help with the Accounting...

Overview Account Receivable Officer role at Dusit Thani Dubai. This description outlines responsibilities, qualifications, and expectations for the position. Primary Responsibilities Ensure the accuracy of all charges and credits to the various accounts and that they are properly entered on a timely basis. Compute accurately all travel agent commissions...

Where : Remote. Filipino citizens living in the Philippines Work Hours: Depends on client, but most want at least 2 hours of overlap with U.S. time zones Note: This role is for placement into our general pool of candidates to match with U.S. and European companies and not for a specific role. We are headhunters that specialize in helping companies find...

Requirements:Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or any 4-year business course.At least 1-2 Year(s) of working experience in the related field is required for this position.Required Skill(s): Microsoft Office, InternetPreferably 1-2 Yrs Experienced Employee specialized in Finance - General/Cost Accounting...

Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or any 4-year business course.At least 1-2 Year(s) of working experience in the related field is required for this position.Required Skill(s): Microsoft Office, InternetPreferably 1-2 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or...

Responsibilities Collect daily, weekly or monthly timesheets Calculate bonuses and allowances Prepare employees’ compensation by the end of each month using payroll software Schedule bank payments or hand out paychecks directly to employees Distribute payment statements and gather signed receipts (digital or paper) Report on payroll expenses Ensure wages...

Responsibilities Assist in check preparation for Treasury operations Process and monitor Accounts Receivable (AR) for Co-load transactions Prepare and monitor Credit Memos and Debit Memos Prepare weekly and monthly sales reports Prepare and maintain Loading Summary Reports Perform other accounting-related tasks as required Qualifications Bachelor’s degree...

Responsibilities Supervise and coordinate the daily activities of the accounting team. Review journal entries, account reconciliations, and financial reports for accuracy. Ensure timely preparation of monthly, quarterly, and annual financial statements. Monitor accounts payable, accounts receivable, payroll, and general ledger transactions. Maintain internal...

Responsibilities Prepare and maintain financial statements and reports. Ensure accuracy and completeness of financial records. Manage accounts payable and receivable processes. Perform bank reconciliations and budget analysis. Assist with audits and tax preparation. Collaborate with other departments for financial insights. Adhere to accounting principles...