Search Results: 1,172 vacancies
...active roll in collection.
Take more efforts in collecting all accounts over 60 days, all accounts exceeded their credit limits and... ...invoices where appropriate.
Identify all direct credit received at the bank and make necessary posing in the system
Keep the...
...Note! Apply link will take you to an external website.
Accounts Receivable Accountant/ Invoicing Specialist, Bahrain
Trella, Bahrain
About Us Ready to change the world? We’re reinventing freight and logistics at Trella. Backed by a number of leading VC companies...
...themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.As an Accounts Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way and...
...Role:
Accountant
Location :
Bahrain
Experience :
3-5 years
Qualifications:
University Degree in Accounting or... ...requirements.
Actively participate in working groups and meetings.
Receive necessary documentation, materials, tools, and software...
...for a role based in our Bahrain office.
Position: Senior Accountant
We are looking for a reliable candidate that will analyze... ...financial reports related to budgets, account payables, account receivables, expenses etc.
Developing long-term business plans based...
...for establishment by performing the following duties and supports the Chief Accountant Key areas of responsibility
Maintains & Updates all financial transactions posted (including Receivables) in a timely manner
Assists the Chief Accountant in the preparation of...
...fun, play sports, and live a healthy life to the fullest.
Job Overview
We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will primarily focus on issuing invoices, sending...
...and b) assist the Finance Operations Manager in managing the accounting processes at the hotel, ensuring 100% hotel compliance with all... ...Assist. in resolving outstanding balances
Assist in receiving and consolidating all cash and preparing for bank deposits...
...Accountant (AP&AR)- Claims – FSS for MNB
As a member of Munich Re the MedNet Group is a leading Third-Party Administrator across... ...customers.
Ensure predefined KPIs are met for accounts payable and receivable processing.
Identify and adhere to key controls identified...
...Job Requirements
~ Bachelor's degree in Accounting.
~5-7 years of progressive accounting experience, with a strong emphasis on manufacturing... ...contracts related to project.
· Monitoring of all accounts receivables and payables.
· Keep accurate records of all accounts of...
...Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
Position Summary
Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark...
...Ability to analyze financial data and prepare financial reports, statements and projections.
Knowledge of automated financial and accounting reporting systems.
Working knowledge of short and long term budgeting and forecasting, rolling budgets.
Knowledge of...
...market leading approach combines standard and efficient processes, highly effective tools and an extensive network of local tax and accounting professionals. Our clients benefit from an integrated, consistent, and flexible quality service to address direct and indirect...
...Nationality
Vacancy
1 Vacancy
Job Description
Key Responsibilities:
• Develop and maintain strong relationships with key accounts in the Horeca sector.
• Understand and anticipate customer needs to provide tailored solutions and drive sales.
• Negotiate...
...policies and procedures that govern the operations of the finance function within MH.
Qualifications
- Bachelor’s Degree in Accounting or Finance or higher
- At least 3 years experienced in related work field
- Experience in accounting or finance & accounting...
...monthly reconciliation.
Monthly reconciliation of cash control account.
Supervision of bank reconciliation on daily basis and... ...audits and reviews as required.
Banking money and cheques received and issuing receipts as requested or needed.
Monthly...
...challenge the status quo! #BELIMITLESS"
Job Description
RESPONSIBILITIES
• Assisting the Director of Finance to ensure that all accounting staff understands and follows the applicable policies and proceduresoutlined in the company's accounting policies & procedures...
...regional team to strengthen the Huawei brand in the enterprise sector
Serve as the core contact for enterprise customers and named accounts to support relationships and find opportunities for sales
Take charge of key decision-makers relationship establishment for...
...executives are the crucial link between Oracle Cloud Applications and the customers who need our technology. With full agency over the accounts and deals in your territory, you ll build high-level connections, influence business decisions, and gain hands-on experience in...
...member of the executive management team
Maintain in-depth relations with all members of the management team
Manage the accounting, human resources, investor relations, legal, tax, and treasury departments
Oversee the financial operations of subsidiary companies...