Senior Executive - Accounts Payable and Accounts Receivable
Leading Edge Mobility
النشر منذ 3 أيام
تفاصيل الوظيفة
Accounts Payable
• Process accounts payable transactions accurately and timely in accordance with established procedures
• Verify vendor invoices and resolve any discrepancies or issues
• Ensure all invoices are properly approved and authorized for payment
• Prepare and process payments, including checks, wire transfers, and electronic payments
• Reconcile accounts payable ledger to ensure that all payments are properly accounted for
• Maintain vendor files and ensure accuracy of vendor information
• Prepare monthly accounts payable aging reports and assist with month-end close procedures
• Communicate with vendors to resolve issues or obtain additional information as needed
• Assist with other accounting duties as assigned by the supervisor
Accounts Receivable
• Process accounts receivable transactions accurately and timely in accordance with established procedures
• Verify customer invoices and resolve any discrepancies or issues
• Ensure all invoices are properly approved and authorized for payment
• Prepare and issue invoices to customers
• Monitor customer accounts and follow up on overdue payments
• Reconcile accounts receivable ledger to ensure that all payments are properly accounted for
• Maintain customer files and ensure accuracy of customer information
• Prepare monthly accounts receivable aging reports and assist with month-end close procedures
• Communicate with customers to resolve issues or obtain additional information as needed
• Assist with other accounting duties as assigned by the supervisor
Qualifications and Requirements:
• Bachelor's degree in Accounting or Finance
• Minimum 3 years of experience in accounts payable / Accounts Receivable
• Strong knowledge of accounting principles and procedures
• Familiarity with accounting software and systems
• Excellent attention to detail and accuracy
• Strong organizational skills and ability to prioritize tasks effectively
• Strong communication and interpersonal skills
• Process accounts payable transactions accurately and timely in accordance with established procedures
• Verify vendor invoices and resolve any discrepancies or issues
• Ensure all invoices are properly approved and authorized for payment
• Prepare and process payments, including checks, wire transfers, and electronic payments
• Reconcile accounts payable ledger to ensure that all payments are properly accounted for
• Maintain vendor files and ensure accuracy of vendor information
• Prepare monthly accounts payable aging reports and assist with month-end close procedures
• Communicate with vendors to resolve issues or obtain additional information as needed
• Assist with other accounting duties as assigned by the supervisor
Accounts Receivable
• Process accounts receivable transactions accurately and timely in accordance with established procedures
• Verify customer invoices and resolve any discrepancies or issues
• Ensure all invoices are properly approved and authorized for payment
• Prepare and issue invoices to customers
• Monitor customer accounts and follow up on overdue payments
• Reconcile accounts receivable ledger to ensure that all payments are properly accounted for
• Maintain customer files and ensure accuracy of customer information
• Prepare monthly accounts receivable aging reports and assist with month-end close procedures
• Communicate with customers to resolve issues or obtain additional information as needed
• Assist with other accounting duties as assigned by the supervisor
Qualifications and Requirements:
• Bachelor's degree in Accounting or Finance
• Minimum 3 years of experience in accounts payable / Accounts Receivable
• Strong knowledge of accounting principles and procedures
• Familiarity with accounting software and systems
• Excellent attention to detail and accuracy
• Strong organizational skills and ability to prioritize tasks effectively
• Strong communication and interpersonal skills
اللغة
الإنجليزية, الهندية
الجنسية
فلبيني, هندي
حجم الشركة
201-500
بدلات
مزايا وظيفية حسب قانون العمل الإماراتي
تأشيرة عمل
تأمين صحي
المهارة
المحاسبة
حزمة مايكروسوفت أوفيس
إدارة الحسابات الرئيسية
إدارة الأرباح والخسائر
- المحاسبة / المالية
- السيارات
- الصحة والجمال
- التنظيف /التدبير المنزلي
- الإنشاءات
- شيف / طباخ
- خدمة العملاء / مركز الإتصال
- إدارة وتحليل البيانات
- التصميم
- سائق / توصيل
- تعليم
- هندسة
- إدارة الفعاليات والمناسبات
- عامل / فنّي
- الموارد البشرية - الإدارة
- تكنولوجيا المعلومات
- خدمات قانونية
- خدمات لوجستية و توزيع
- التصنيع / التخزين
- كابتن بحري / بحار
- التسويق/الإعلان
- الاعلام,الفنون والترفيه
- الطب / الرعاية الصحية
- عقارات
- تشغيل المطاعم
- المبيعات / تطوير الأعمال
- السكرتارية / المكتب الأمامي
- الأمن /الحماية
- رياضة و لياقة
- السفروالضيافة
- أخرى
- يبحث عن عمل
English