Accounts Receivable

A great opportunity exists for someone looking for the next step in their career. We are currently seeking to recruit the right individual to join our company in the capacity of Accountant responsible for the accounts receivable function. The Accountant will be responsible for receivables journal entries, follow ups, reconciliation, support the development...

A great opportunity exists for someone looking for the next step in their career. We are currently seeking to recruit the right individual to join our company in the capacity of Accountant responsible for the accounts receivable function. The Accountant will be responsible for receivables journal entries, follow ups, reconciliation, support the development...

**Accountant / Accounts Receivable Clerk** **Responsibilities**: - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare invoices, bank deposits, and deposit cheques in...

Job SummaryPractice, co-ordinate and supervise the implementation done with the Credit Policy. Segregation daily city ledger charges and comparison with the postings. Check and verify posting against the billing instruction on Contracts LPOs and vouchers. Maintain the accuracy of the invoices and prepare necessary adjustment vouches on daily basis while...

Job Summary Practice, co-ordinate and supervise the implementation done with the Credit Policy. Segregation daily city ledger charges and comparison with the postings. Check and verify posting against the billing instruction on Contracts LPOs and vouchers. Maintain the accuracy of the invoices and prepare necessary adjustment vouches on daily basis while...

Job Title: Credit and Collections Specialist Company: [Hotel Name] Location: [Location] Job Summary The Credit and Collections Specialist will be responsible for managing the hotel's credit and collections process, ensuring timely payment of invoices and maintaining accurate financial records. Key Responsibilities: Implement and supervise the credit...

Ramada Amwaj is now seeking a Accounts Receivableto to join our team at Ramada Hotel & Suites by Wyndham Amwaj Islands in Bahrain.Job SummaryThe Accounts Receivable is responsible for keeping a proper record of all amounts due to the hotel from guests, tenants , credit card companies and associates. He or she is additionally responsible for seeing that...

Sector: - Finance- Department: - Finance Operations- Country: - Bahrain- Location: - Bahrain - Manama- Contract Type: - Full Time- Job Objective: - Reconcile all billing reports, processed partner / vendor invoices, financial related inventory from businesses and perform the pre and post launch profitability analysis for the company’s products to...

Receiving Clerk **What will I be doing?** As Receiving Clerk, you will accept and control all incoming deliveries, maintaining an optimal goods inventory, correct storage and issue of goods. Specifically, you will be responsible for performing the following tasks to the highest standards: - Ensure that all goods entering the property have proper...

Acceptance and close control of all incoming goods in respect of volume and quantity - Enter all internal goods movements into the computer system daily - Carry out monthly inventories with Controlling - Responsible for acceptance and rough checks on all items entering the hotel by volume and quality - Issue immediate complaints - Ensure that all articles...

Receiving Clerk A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. **What will I be doing?** As Receiving Clerk, you will accept and control all incoming deliveries,...

A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. **What will I be doing?** As Receiving Clerk, you will accept and control all incoming deliveries, maintaining an optimal...

**Job Number** 24067887 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** The Ritz-Carlton Bahrain, Building 173, Road 2803, Manama, Bahrain, Bahrain VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and account for...

Job SummaryProvides financial information to management by researching and analyzing accounting data; preparing reports.Duties and ResponsibilitiesCo-ordinating with Manufacturer for outstanding support claims and accounting of support claims credit notes. Review and coordinating of warranty receivables on day to day basis. Generate pending outstanding...

Job SummaryProvides financial information to management by researching and analyzing accounting data; preparing reports.Duties and Responsibilities Co-ordinating with Manufacturer for outstanding support claims and accounting of support claims credit notes. Review and coordinating of warranty receivables on day to day basis. Generate pending outstanding...

Job Title: Financial Analyst Company: [Company Name] Job Summary Provides financial information to management by researching and analyzing accounting data; preparing reports. Duties and Responsibilities Coordinates with manufacturers for outstanding support claims and accounting of support claims credit notes. Reviews and coordinates warranty receivables...

Job Title: Financial AnalystCompany: [Company Name]Job SummaryProvides financial information to management by researching and analyzing accounting data; preparing reports.Duties and ResponsibilitiesCoordinates with manufacturers for outstanding support claims and accounting of support claims credit notes. Reviews and coordinates warranty receivables on a...

**Duties and Responsibilities**: Ø Prepare payments by verifying documentation. Ø Receive customer payments by issuing official receipts. Ø Prepare SOA of credit customers and follow up with the customer for outstanding payments, ensure payments are received on time and posted in accounting system. Ø Assign control numbers and keep track of payments...

Work with accounts payable, accounts receivable, and payroll. - Process incoming payments by check, credit card - Receive, process, and reconcile statements. - Prepare monthly financial statements. - Generate and review monthly reports. - Prepare and make bank deposits. - Assist with preparation for annual audits. - Ensure compliance with internal accounting...

We are a group of companies looking for an Accountant to join our team. We are looking for someone with excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. **MAIN RESPONSIBILITIES**: - Verify, allocate, post, and reconcile accounts payable and receivable - Produce error-free accounting...