Accounts Receivable Jobs in UAE

Required a Senior female accounts assistant for a furniture manufacturing company in Ajman Free Zone.Please email your CVWe require :Preferably Phillipine Female Assistant assistant 3 yrs experience age 30 and aboveKnowledge in ExcelManage / monitor the daily office operation.Maintain More...

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 More...

The Finance Manager will work closely with the Cluster Director of Finance to ensure the smooth and efficient operation of the finance department. The ideal candidate will have a strong background in finance and accounting excellent organizational skills and the ability to work in a f More...

We are seeking a highly skilled and detailoriented Senior Accountant with proven expertise in the real estate industry. The ideal candidate will play a key role in managing financial records analyzing financial data and ensuring compliance with accounting standards and industry regula More...

Responsibilities: Leading clients' campaign advertising strategies. Managing creative teams. Briefing designers and copywriters. Developing and nurturing client relationships. Keeping projects on time and within budget. Setting objectives for creative teams. Conducting p More...

Roles and responsibilities Must have 8+ years of experience with a minimum of 2 full cycles implementation on Oracle Fusion +EBS finance stream. At least 2 full implementations experience as a functional consultant in Oracle fusion financial modules (AR, AP, FA, CM, GL, Exp, Tax & More...

Roles and responsibilities We are seeking a dedicated SAP FICO Consultant to join our team. You will be responsible for implementing and maintaining our SAP system, including designing, configuring, testing, and supporting all FICO module operations. Your role will include workin More...

Accounts Payable Cycle: Process invoices and payments accurately and timely. Maintain vendor relationships and resolve any discrepancies. Ensure proper documentation and approval for all payments. Fixed Assets Management: Track and manage company fixed assets. Per More...

Foreground is partnering with a leading outdoor media company in the UAE to hire a dynamic and experienced Senior Finance Manager. This role is pivotal in driving financial strategy ensuring robust financial health and supporting longterm business growth. Key Responsibilities Strategi More...

Prepare and record asset, liability, revenue, and expense entries by compiling and analysing account information. Maintain general ledger accounts by preparing trial balances, reconciling entries, and preparing balance sheets and income statements. Process accounts payable (AP) an More...

Develop and implement financial strategies to support the company's objectives and drive profitability in the events industry. Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements, to provide insights and recommendations t More...

Responsibilities: Manage the preparation of financial statements including income statements balance sheets and cash flow statements.Oversee general ledger activities and ensure accurate and timely monthend and yearend closings.Handle accounts payable receivable and inventory accounti More...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting doents such as charge slips, LPOs, etc. Follow up if required for billing instruction More...

Management Solutions International (MSI) is HIRING We are looking to hire a Coordinator – Finance Support for Container Shipping Company in Dubai. (11 Months contract) Requirements: * 2–4 years’ experience in shipping logistics clearing/forwarding More...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting doents such as charge slips, LPOs, etc. Follow up if required for billing instruction More...

Responsibilities: Welcoming visitors and directing them to the relevant office/personnel. Carrying out clerical duties such as answering phone calls, responding to emails, and preparing documents, including office correspondence, memos, resumes, and presentations. Coordinating an More...

We are seeking a detailoriented Finance Assistant to join our team in Abu Dhabi United Arab Emirates. As a Finance Assistant you will play a crucial role in supporting our finance departments daily operations and ensuring accurate financial recordkeeping.Assist in maintaining accurate More...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti More...

Processes and documents daily financial transactions whilst ensuring financial records are effectively maintained, current and accurate Utilizing system to manage weekly payment schedules and ensure the timely invoicing and collection of rents and other charges Preparation of peri More...

Roles and responsibilities Manage resource delegation orders under THOP, SLA, PATAC, offer and project creations and customer order bookings. handling of multiple cost centres, cost allocations, cost corrections, maintenance of SLA and THOP Agreements and FS rates in SAP, MySPGI. More...