We are HiringAR ACCOUNTANT1. Follow up the daily operations of the Sales Centre and operating mechanisms in accordance with the company policies and procedures.2. Reviewing sales invoices and identify...

Key Responsibilities :-1- Vehicle sales:Validate financial release of vehicles & Sales Transactions under L/CsFollow-up with supply chain on shipments of all sales processed on systemReview all Ac...

Qualifications:Bachelor Degree.Excellent command of written and spoken English is a must.Strong customer service skills.Proven negotiation and influencing skills.Self-motivated-with excellent planning...

ResponsibilitiesProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posti...

Tasks And Responsibilities Doing the necessary and required AR entries on oracle NS. Support in the AR monthly closing. Reconcile and review the customer ledgers. Issue invoices for penal...

Job Qualifications: Bachelors degree in Accounting, Finance, or any related field.1-3 years of experience in AR preferably in the real-estate field.Proficient use of Microsoft Applications.Exposure to...

JOB PURPOSEPrepare monthly statements for customer reconciliation as well as insuring receiving quarter balance confirmations. Follow up on payment details & insuring correct allocations, support...

MissionProcessing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day transactions, including verifying, classifying, computing, post...

AJE GROUP a Leading Manufacturing Company hiring:A/R AccountantRequirement: Bachelor of Commerce. Very good Command of English. Minimum 2-years experience in same role with the manufacturing...

MissionProcessing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day transactions, including verifying, classifying, computing, post...

“ AR Accountant “Duties & Responsibilities: –Follow up on customer balances and prove all their transactions including bills, payments, and settlementAssist in preparing monthly reports for clien...

Job DetailsExperience Needed:1 to 2 yearsCareer Level:Entry Level (Junior Level / Fresh Grad)Education Level:Bachelors DegreeSalary:ConfidentialJob DescriptionProcessing accounting receivables and inc...

Job DetailsExperience Needed:1 to 3 yearsCareer Level:Entry Level (Junior Level / Fresh Grad)Education Level:Bachelors DegreeGender:MaleSalary:ConfidentialJob DescriptionProcessing accounting receivab...

Attentively review daily retail sales closure reports; bills, invoices, vouchers, redemptions, credit notes, refunds and different types of payments.Assure accurate and complete closure of the daily r...

Job RequirementsBS degree in Accounting, Finance, or relevant1-6 years of experience in the same position (1 Senior and 1 Junior are required)Very good English is a must.Very good user of MS Office an...

Job DescriptionProcessing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records...

Job DescriptionTakes responsibility of preparing annual reports after the end-of-year audit on all warehouses to adjust mistakes on systemCount the stocks of all sub inventories in the company on a mo...

Job DescriptionProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, postin...

Job DescriptionManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsur...

Job RequirementsHigh level of confidentiality. Bachelors degree in accounting, business, management, or finance required.Strong treasury backgroundCash management operationsCash flow forecastingERP ex...

Job DescriptionCalculating, recording, inputting or processing financial dataPreparing customer invoices based on accounting proceduresResearching and investigating discrepancies in invoices to determ...

About the jobAbout The Job AR AccountantJob Duties & Responsibilities:Preparing accrued revenue for E-styrenix and Carbon Black and Ethydco sites.Tracking collection from receivables in head offic...

Job DescriptionRoles & Responsibilities:Following up on, collecting and allocating payments for online and branches' sales.Making sure the payments are collected on time.Resolving collection discr...

Job DescriptionFollow up of customers' supply orders.Issuing invoices and customer account statements and handing them over to the collection agents to follow up on customers .Provide all necessary s...