Accounts Payable/receivable Supervisor

Job DescriptionCollect and process necessary data for payment releases following established policies and procedures.Assist in creating policies for payment control and accounting under group management guidance.Ensure timely release of supplier payments and maintain accurate supplier accounts.Support verification of HR payments via the NBK On-line system to...

Job Summary Collate and process necessary data for the release of payments in line with the set policies & procedures. Support in the development of policies for the control and accounting of payments under the direction of the group management. Ensure release of supplier payments purchase and credit policies and keep proper accounts for the suppliers....

This is a full-time, on-site role for an Accountant. The Accountant will be responsible for maintaining financial records, preparing financial reports, reconciling bank statements, and processing accounts payable and receivable. The Accountant will also be responsible for managing , as well as performing other accounting tasks as needed.

This is a full-time on-site role for an Income Receivable Accountant - F&B at Deboned Restaurant Company located in Kuwait City. The Income Receivable Accountant - F&B will be responsible for managing accounts receivable, reconciling customer accounts, generating invoices, and ensuring timely collection of payments. The Income Receivable Accountant - F&B...

Record and reconcile daily financial transactions.Assist in preparing monthly financial statements.Manage accounts payable and receivable.Support in budgeting and forecasting.Ensure compliance with accounting principles and regulations.

Keep track record of cash flow & expenses , reports submitted by employees.Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payableCreating company financial reports at the end of every month and every fiscal year.Follow up and collect receivable payments from different customers and set deadline for...

Oversee the preparation of accurate and timely financial statements in accordance with accounting standards and company policies.Ensure compliance with financial regulations and reporting requirements.Assist in coordinating internal and external audits.Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general...

Manage accounting transactions.Prepare budget forecasts.Publish financial statements in time.Handle monthly, quarterly, and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Compute taxes and prepare tax returns.Manage balance sheets and profit/loss statements.

Prepare assets, liabilities, and capital account entries by compiling and analyzing accounting information.Document financial transactions by entering account informationRecommend financial action by analyzing accounting optionsSummarize current financial status by collecting information, prepare balance sheet, profit and loss statement.Substantiate...

Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of...

Job Summary Acquaintance with Accounts Payable. Account receivable, Asset Management, Payroll and Management reports. Preparation of Monthly financials (P&L, BS , Cash Flow) , Estimates and Yearly budget Knowledge of internal control, Site audit and interaction with external auditors. Excellent communication skills in English and Arabic.Profile University...

Job OverviewSkills in Accounts Payable, Account Receivable, Asset Management, Payroll, and Management Reporting.Preparation of Monthly financial statements including P&L, Balance Sheet, and Cash Flow, as well as Estimates and Annual Budgets.Familiarity with internal controls, Site Auditing, and collaboration with external auditors.Strong communication...

This is a remote position. This job ad is for Philippine-based applicants only. The Accounts Receivable/Payable Specialist is responsible for assisting with all AP functions (such as credit card reconciliation, vendor payment, expense keying/coding), as well as assisting with all AR functions (such as Invoice preparation, collecting payments from...

· Achieve Business Goals, Vision & Mission· Manage all accounting transactions· Prepare budget forecasts· Publish financial statements in time· Handle monthly, quarterly and annual closings· Reconcile accounts payable and receivable· Ensure timely bank payments· Compute taxes and prepare tax...

ResponsibilitiesMaintaining accounts receivable document bills and supporting documentationMaintaining accounts payable ensure timely payment of invoices confirming validity of the debt and gathering appropriate signaturesUpdating financial records via accounting softwareGathering payroll expenses and input into appropriate entry linePreparing quarterly...

Job ResponsibilitiesReviewing and preparing consolidated financial statements on quarterly and yearly basisPreparing annual budgets and projected cash flowsReviewing accounts receivable and payable functionsReviewing and maintaining fixed assets registerLiaising with external and internal auditors to complete audit on time of financial statement on a...

Oversee day-to-day accounting functions including accounts payable, accounts receivable, general ledger maintenance, and payroll processing.Prepare and analyze financial statements, reports, and forecasts for management review.Develop and implement accounting policies, procedures, and internal controls to safeguard company assets and ensure compliance with...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and...

Job Summary Reviewing & Preparing consolidated financial statements on quarterly and yearly basis. Preparing annual budgets and projected cash flows. Reviewing accounts receivable and payable functions. Reviewing & maintaining fixed assets register. Liaising with external and internal auditors to complete audit on time of financial statement on a quarterly &...

Bachelor's degree in Computer Science, Information Systems, or a related field8-10 years of experience in Oracle Fusion Finance and EPM implementation and supportProven expertise in Finance modules such as General Ledger, Accounts Receivable, Accounts Payable, and Financial Reporting