accounting clerk

SANI CLEARIN & FORWARIND LLC

<p><b>Company Description</b></p><p>SANI Clearing &amp; Forwarding LLC, based in Dubai, has been a trusted name since 2013, well-equipped to meet the most challenging demands in cargo scheduling through air, sea, and land. We specialize in air, sea, and land documentation, import/export, transportation, and freight forwarding. With a global network of outsourced agents, we ensure your shipments move safely and efficiently. Our experienced team provides top-notch service and full support in handling all types of shipments.</p><p><b>Role Description</b></p><p>This is a full-time on-site role for an Accounting Clerk located in Bur-Dubai, United Arab Emirates. The Accounting Clerk will be responsible for maintaining accurate financial records, processing invoices, preparing financial statements, and managing bookkeeping tasks. Daily activities will include using accounting software to track and manage financial transactions, reconciling accounts, and assisting with general financial operations.</p><p><b>Qualifications</b></p><ul><li>Proficiency in Accounting Software and Bookkeeping</li><li>Knowledge in Accounting and Finance principles</li><li>Experience in preparing and analyzing Financial Statements</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and as part of a team</li><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>Previous experience in the logistics or shipping industry is a plus</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED2,000.00 - AED2,500.00 per month</p><p>Application Question(s):</p><ul><li>Have you worked on Dubai Customs portal? </li></ul><p>Experience:</p><ul><li>Clearing/Shipping/logisitcs: 1 year (Required)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul>

Accounting Clerk

Marriott International

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  Additional Information
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  Job Number
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 25129962
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  Job Category
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 Finance &amp; Accounting
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  Location
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 Marriott Executive Apartments City Center Doha, Diplomatic Street, Area 61, Street 806, Doha, Qatar, Qatar,VIEW ON MAP
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  Schedule
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 Full Time
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  Located Remotely?
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 N
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  Position Type
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 Non-Management
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  Position Summary
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 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 financial information. Transmit information or documents using a computer. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Post requisitions and document selection activities. Ensure accurate maintenance of all employee records and files. Maintain confidentiality and security of employee and property records, files, and information. Regularly coordinate employee celebrations.
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 Follow all company policies and procedures; ensure uniform and personal appearance is clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested.
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  Preferred Qualifications
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 Education: High school diploma or G.E.D. equivalent.
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 Related Work Experience: At least 1 year of related work experience.
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 Supervisory Experience: No supervisory experience.
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 License or Certification: None
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  At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
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 The world is a big place and Marriott Executive Apartments offers temporary housing that feels like home in the biggest and best cities for business travel across Europe, Asia, Latin America, Africa and the Middle East. Join the Marriott Executive Apartments team and help our guests adapt to a new locale and feel comfortable and cared for while living away from home. In joining Marriott Executive Apartments, you join a portfolio of brands with Marriott International.
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  Be
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 where you can do your best work,
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  begin
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 your purpose,
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  belong
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 to an amazing global team, and
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  become
 </strong>
 the best version of you.
</div>


Bloomer Machine and Fabrication

<p>Hands-on daily, monthly, quarterly and year-end bookkeeping and payroll functions</p><p>Administer HR Functions: Tracking vacations, tracking personal time off, and maintaining personnel files</p><p>Maintain a favorable working relationship with all company employees to foster and promote a cooperative and harmonious working climate which will be conducive to maximize employee moral, productivity, and efficiency and effectiveness</p><p>Invoice Processing: Reviewing and verifying invoices received from vendors, ensuring they are accurate and in accordance with the company's policies and procedures.</p><p>Payment Processing: Initiating and processing payments to vendors, which may involve issuing checks, setting up electronic funds transfers, or utilizing online payment systems.</p><p>Vendor Management: Maintaining relationships with vendors and suppliers, addressing any inquiries or issues related to invoices or payments, and reconciling discrepancies.</p><p>Expense management: Recording and categorizing expenses, ensuring proper allocation to appropriate accounts or cost centers.</p><p>Account Reconciliation: Reconciling accounts payable transactions with vendor statements and resolving any discrepancies.</p><p>Payroll Processing: Calculating employee wages and salaries based on hours worked, overtime, bonuses, or other applicable factors. This includes considering deductions for taxes, social security, retirement contributions, health insurance premiums, and other benefits.</p><p>Timekeeping and Attendance: Maintaining accurate records of employee attendance, leave, and absences, and incorporating this information into payroll calculations.</p><p>Benefits Administration: Managing employee benefits programs, such as health insurance, and retirement plans. This involves deducting employee contributions from payroll and coordinating with benefit providers.</p><p>Record-keeping and reporting: Maintaining organized payroll records, including employee information, earnings, deductions, and tax withholdings.</p><p>Employee Inquiries and Support: Responding to employee inquiries regarding payroll, deductions, tax forms, and other related matters. Providing timely and accurate information and resolving any issues or discrepancies.</p><p>System Maintenance: Overseeing and maintaining payroll software and systems, including updates, troubleshooting, and ensuring data is secure.</p><p>Order Entry : &middot; Acknowledge customer purchase orders.</p><p>. Create work orders in Job Boss per purchase order received.</p><p>&middot; Assist in processing orders as well as resolving issues as they arise.</p><p>&middot; Respond to customer inquiries via phone, and email in a timely and professional manner.</p><p>&middot; Proactively follow up with customers to ensure their needs have been met and their concerns have been resolved.</p><p>&middot; Print and file work orders and part drawings.</p><p>Job Type: Full-time</p><p>Pay: $20.00 - $30.00 per hour</p><p>Expected hours: 40 per week</p><p>Benefits:</p><ul><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Accounting /Payroll Clerk/Order Entry

six senses

<div><p>As Accounts Payable Clerk, I fully comprehend the vision of Six Senses Amaala to help people reconnect with themselves, others and the world around them, plus our values of local sensitivity and global sensibility, crafted experiences, emotional hospitality, responsible and caring, fun and quirky and pioneering wellness.
</p><p>Sustainability, Wellness and Out of the Ordinary experiences are at the core of everything we do at Six Senses. I will safeguard these pillars and ensure full knowledge and active participation of all our brand initiatives.</p>
<p><b>
Duties and Responsibilities</b></p>
<p>
As Accounts Payable Clerk, I will assume full responsibility for the efficient operation in the following:
</p><ul><li>Obtains receiving reports and original invoices from Cost Control section.
</li><li>Ascertains that all goods received, and invoices have been verified by the Cost Control Section.
</li><li>Matches invoices with purchase orders and receiving reports and checks invoices as to quantity and price with other records which are verifying by authorized person.
</li><li>Ascertains that all appropriate signatures appear in the stamp.
</li><li>Operates computers programmed with accounting software to record, store, and analyze information.</li>
<li>Complies with governmental and company policies, procedures, and regulations.
</li><li>Debits, credits, and totals accounts on computer spreadsheets and databases, using specialized accounting software.
</li><li>Maintain a high standard of personal appearance, grooming and hygiene.</li>
<li>Knowledge of all safety, security and emergency procedures related to my position in line with brand and statutory requirements.</li>
<li>Ensure the privacy of guests, partners and residential owners, I will apply an extra level of protection to any sensitive personal data and use confidential information only to perform my job.</li>
<li>Ensure all equipment of the department is kept clean and in good working condition.</li>
<li>Attend meetings and training as required.</li>
Perform any additional tasks given to me by supervisor/management<br>
<li>
</li></ul><p><b>Qualifications</b></p>
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To execute the position of Accounts Payable Clerk, I have the required qualifications, technical skills and experience in a similar or greater role in luxury hotels with proven results.</p>
<ul>
<li>Possess a minimum of a Diploma/Bachelor&rsquo;s degree in Finance or Accounting or similar qualifications and professional accounting body certification. I have more than one year&rsquo;s experience in a hotel accounting role.</li>
<li>Technical skills include advanced MS Office, Outlook platforms and Materials Control (MC), plus able to operate 10-key calculators and to perform calculations.</li>
<li>Fluent in English</li></ul><br>
<p><br>
The above is intended to provide an overview of the role and responsibilities for an Assistant Clerk at Six Senses Amaala It is not and does not infer that the above is an inclusive and/or exhaustive list of the duties and responsibilities inherent to the position.</p>
<p>
This position is designated for Saudi nationals only, in compliance with Saudi Labour Law and the Vision 2030 Saudization program. and is part of our company's commitment to supporting the development of the national workforce.</p><p>
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</p></div>

Accounts Payable Clerk (Local Talent) - Six Senses Amaala

Asif Rice Mills

<p>Company: A.R.M Group of Companies</p><p>Position Title: Accounts Officer</p><p>Position Based In: DHA, Karachi &ndash; Pakistan</p><p>Gender: Male</p><p>Experience: Minimum 1 year</p><p>Job Description:</p><p>&middot; Reconcile invoices and identify discrepancies.</p><ul><li>Create and update expense reports.</li><li>Process reimbursement forms.</li><li>Prepare bank deposits.</li><li>Enter financial transactions into internal databases.</li><li>Check spreadsheets for accuracy.</li><li>Maintain digital and physical financial records.</li><li>Taxation Knowledge</li></ul><p>Requirements and skills</p><p>&middot; Qualification: Graduation/ CIMA / ACCA / CA (Partially qualified)</p><p>&middot; Work experience as an Accounting Assistant or Accounting Clerk</p><p>&middot; Knowledge of basic bookkeeping procedures</p><p>&middot; Familiarity with finance regulations</p><p>&middot; Good math skills and the ability to spot numerical errors</p><p>&middot; Hands-on experience with MS Excel and accounting software (e.g. QuickBooks)</p><p>&middot; Organization skills</p><p>&middot; Ability to handle sensitive, confidential information</p><p>Apply: send CV at <b>hr@asifrice.com</b> mention job title in subject line</p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Account Officer

Azeus Convene

<div><ul><li>Create and issue invoice and account statements for customers</li><li>Process credit memos</li><li>Receive, review, and process all account receivable documents and received payments, and prepare billing reports</li><li>Collect and sort all invoices, credit, bill and other order statements</li><li>Collect all information needed to calculate bills receivable
</li><li>Manage account balance and sort out inconsistencies</li><li>Send reminders for payment deadlines and contact customers or departments involved</li><li>Record and update all payments made in the system used
</li><li>Check the data input in the accounting system to ensure accuracy of the final bill
</li><li>Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team</li></ul><p><b>
Requirements</b></p><ul><li>Graduate of BS Business Management/Administration, Commerce or any related business course
</li><li>Proven experience as billing clerk or in a similar role
</li><li>Experience in working with different stakeholders in the company</li><li>Must have good working knowledge of MS Excel and MS Word</li><li>Must have good English communication (oral and written) skills</li><li>Able to thrive in a fast-paced environment</li><li>Proven ability to multi task and deliver results with strong time management skills</li><li>Must be well-organized and has keen attention to detail</li><li>Able to maintain confidentiality</li></ul></div>

Billing Clerk- Xero Knowledge Mandatory

NUST

<div></div><p><div><div><div><div><div><div><div><div>Last Date: Wednesday, September 17, 2025<br>
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<div></div><div><div><div><div><div><div>Job Detail<br>
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<div></div><div><div><div><div><div><div>Job Ref #: </div><div>Job/5771/09/03/2025
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<div><div>Age Limit: </div><div>25<li></li>45
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<div><div>Experience:
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<div></div><div><div>Posted Date: </div><div>Wednesday, September 3, 2025
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<div><div>Salary: </div><div>Market Competitive<br>
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<div><div><div><div><div><div><div><b>Job Description:
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<div><div><div>The primary role of the Accounts Clerk is to ensure meticulous financial management and reporting, overseeing all financial matters related to the CoRiSE accounts section.</div><div><br>
</div><div><b>Qualification &amp; Experience :</b></div><div><br>
</div><ul><li>B. Com / BBA (Finance) or relevant education with 2 years of relevant experience.</li></ul><div><br>
</div><div><b>Key Responsibilities:</b></div><div><br>
</div><ul><li>Manage and maintain accurate financial records, including accounts payable, accounts receivable, general ledger entries, payroll processing, and tax filings.</li></ul>
<ul><li>Extract, prepare, and review various financial reports, including withholding tax (WHT) summaries for the main office on a monthly basis.</li></ul>
<ul><li>Prepare and process payment vouchers, ensuring accuracy, compliance, and readiness for audits conducted by the main office.</li></ul>
<ul><li>Maintain records of income and sales tax deductions from suppliers and ensure timely remittance to the Federal Board of Revenue (FBR) on a monthly basis.</li></ul>
<ul><li>Generate WHT deduction certificates upon supplier requests and maintain documentation for compliance purposes.</li></ul>
<ul><li>Communicate with vendors, suppliers, and stakeholders to address financial matters and resolve discrepancies.</li></ul>
<ul><li>Support internal controls, safeguard financial assets, and assist with audits by providing required documentation and reports.</li></ul><div><br>
</div><div><b>Knowledge/Skills/Abilities:</b></div><div><br>
</div><ul><li>Proficient in Microsoft Office Suite (Word, Excel, Outlook) and experienced with accounting software such as QuickBooks, Xero, or Sage, with meticulous attention to detail and accuracy in financial record-keeping.</li></ul><div><br>
</div><div><b>Terms &amp; Conditions:</b></div>
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<ul><li>Candidates are required to attach scanned copies of their documents (Academics /Professional).</li></ul>
<ul><li>Last education certificate/degree must be attested/verified by HEC.</li></ul><div><br>
</div><div><b>Candidates may be considered ineligible for the post due to any of the following reasons:</b></div><div><br>
</div><ul><li>3rd Div in academic career / weak academic profile.</li></ul>
<ul><li>In process of pursuing a required degree.</li></ul>
<ul><li>Medically unfit.</li></ul>
<ul><li>Only selected candidates will be contacted and issued offer letter.</li></ul>
<ul><li>Candidates serving in Govt departments, Armed forces may apply after seeking NOC from their respective parent department / organizations.</li></ul>
<ul><li>Late / incomplete applications will be ignored.</li></ul>
<ul><li>Only short-listed candidates will be considered / called for test / interview and no TA / DA will be admissible.</li></ul>
<ul><li><b>NUST reserves the right to cancel, modify / terminate the recruitment program due to any reason, without notice, at any time.</b></li></ul></div></div></div></div></div></div></div></div></div></div></div></div></div></p><div></div>

Accounts Clerk - Centre of Research in Surface Engineering

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