...New Business Account Manager / Sales Team Leader
Industry Type -
Job Type Full Time
Job Openings New Business Account Manager / Sales Team Leader
Job Description
We are looking for a Talented Sales team leader to manage our team and provide effective guidance...
...Responsibilities Will Involve
Managing supplier accounts effectively and efficiently
Providing accurate End-to-End Accounts Payable, including invoice processing, vendor... ...advice
Delivering precise Accounts Receivable services such as reconciliations, debtor...
...Finance team; they are looking for an experienced and charismatic Accounts Payable Accountant to join the organisation.
The scope of work... ...administrative operations.
Primary Responsibilities:
- Receive and verify invoices and requisitions for goods and services...
~ The purpose of the role of Receivable Accountant is to support the Assistant Finance & Administration Manager in maintaining and enhancing the school’s financial resources by maintaining control over the Trial Balance. They are responsible for overseeing the account receivables...
...Provides financial information to management by researching and analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account...
...approved (and issued) purchase document and a properly signed receiving document, both of which match the invoice submitted by the... ...basis. Cheques must be mailed by an employee independent of accounts payable function and paid invoices cancelled.
• Maintain cheque issue...
...Senior Accountant Accounts Receivable & Revenue
The primary responsibilities of the Senior Accountant Accounts Receivable & Revenue
Functional... ...with cross-functional teams, such as accounts payable, general ledger, FP&A, to ensure accurate and timely processing...
...With the strategic rapid growth of our luxury brands in Qatar at IHG Hotels and Resorts, we are looking for a seasoned Accounts Receivable with luxury and lifestyle brand hotel experiences to join our team in Doha. Just a stone’s throw from the many favourite sights...
...Job Number 24070183
Job Category Finance & Accounting
Location The Westin Doha Hotel & Spa, Salwa Road, Doha, Qatar, Qatar VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION SUMMARY
Check...
...love; care for the world; dare to challenge the status quo! #BELIMITLESS
Job Description
Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel s credit policy is adhered to thereby providing optimum protection of the hotel s receivables...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~...
...commerce/finance, CA Intermediate Experience in Tally or any other accounting software; Proficient in Mi...
Financial Accountant
Gulf... ...and efficient operation of cost control, storerooms, and receiving and assist management in kee...
The Accountant will collaborate...
...Group is looking for a BIO-MEDICAL ENGINEERING COORDINATOR (ACCOUNTS PAYABLE / ERP) with the following qualifications:
Qualification:... ...signatory and approval prior to invoice processing.
Review receiving documents against Purchase Order/Contract and scrutinize...
...reading and writing
Education
~ Bachelor’s Degree in Finance, Accounting or any other related field preferred.
Experience
~ Minimum 1-year experience as Accounts Payable in 5 Star Hotel
Others
High level of IT understanding....
...Receivable Accountant - Female Company Name: Confidential Placement Location: Qatar Employment Type: Full Time Monthly Salary: As per industry standards Benefits: Health Insurance, As per Qatar Labor law Company Size: 0-200 Employees Career Level: Mid-Level Job Role: Accountant...
...general ledger journal entries and credit card and bank account reconciliation.
Preparing accounts payable invoices.
Handling payments in an organized and... ...accounts payable process.
Working with account receivable clerk and others to resolve account issues when...
Responsibilities:
Review the integrity of invoices and associated documentation prior to processing.
Perform invoice and general-ledger data entry.
Generate purchase orders when necessary.
To generate weekly reports which detail the supplier's invoices due ...
...Manage the entire accounts payable process, ensuring all invoices are processed accurately and on time
Develop and implement effective accounts payable policies and procedures
Lead, mentor, and develop a high-performing accounts payable team
Liaise with internal...
...What You'll Do
As an Accounts Payable Specialist, you will play a crucial role in maintaining the financial health of our organisation. Your primary responsibility will be managing full function Accounts Payable duties, ensuring all transactions are processed accurately...
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...
...Qualifications
Bachelor’s degree in Accounting or a related field– flexible with Associate’s degree if 1-2+ years experience
Experience... ...& Experience
Ellucian Banner - Experience with accounts payable - Experience with state of FL regulation
Experience in...
...process
Ability to work cohesively with others, both in the office and remotely with hotel team members
Ability to learn multiple systems to provide support, therefore must be willing to accept new challenges
Accounting knowledge, in particular Accounts Receivable...
Documentation and Communication:
Follow up on tax invoices and receipts from vendors, ensuring proper document storage.
Manually issue Withholding tax certificates for vendors in case of incorrect deductions at source.
Resolve vendor queries and requests from ...
...Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow.
Aim for current + 30 days aging for debtors to...
...Check all invoices with purchase orders, control LPO s and maintain contracts file
Tally and receive total invoice and reconciliation of outstanding with total payable balance
Follow up any discrepancies with the suppliers in writing
Ensure that all cheques to...
...Ensure that journal entries interfaced from Cost Control/Receiving Office are correct
Post all manual cheques into the system... ...month are posted and necessary accruals made
Ensure that Accounts Payable aging tally with General Ledger
Update creditors’ reconciliation...
...Job Description: As an Accounts Receivable at Aspire Zone Foundation, you will be responsible for managing the incoming payments and ensuring that all accounts are up to date. Your main duties will include invoicing clients, tracking payments, reconciling accounts,...
Implement credit training in operating department to include proper credit card, cash and check acceptance, limits and approval for direct bill listing.
Monitor and prepare financial reports in accordance with Wyndham’s requirements meeting various due dates; i.e., ...
...Key Accountabilities: • Will be responsible for carrying out day to day accounts receivable operations accurately and on a timely basis. These include maintenance of accounting details for customers, processing of customer invoices and debit/credit notes, processing of...
Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers).
Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price)....