accounts administrator

Mirath Real Estate

We are seeking a reliable and detail-oriented Accounts Administrator to manage daily accounting and administrative tasks. The ideal candidate will support the finance and sales department by maintaining accurate financial records, processing transactions, and ensuring compliance with company policies and regulatory requirements.Key Responsibilities<ul><li>Maintain and update financial records, invoices, and payment documentation</li><li>Handle accounts payable and accounts receivable processes</li><li>Prepare and process invoices, receipts, and expense reports</li><li>Reconcile bank statements and monitor financial transactions</li><li>Assist in payroll processing and commission calculations</li><li>Maintain proper filing and documentation of financial records</li><li>Support VAT documentation and compliance requirements</li><li>Coordinate with internal departments regarding financial matters</li><li>Assist in preparing financial reports and management summaries</li><li>Manage daily office operations and coordination between departments</li><li>Coordinate agreement renewals and vendor management</li><li>Manage correspondence, emails, and internal communication</li><li>Assist in compliance and regulatory documentation</li><li>Support management with reports, follow-ups, and task coordination</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience in accounting or finance administration</li><li>Strong knowledge of accounting principles and financial procedures</li><li>Proficiency in MS Office and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Good communication and coordination abilities</li></ul>Working Conditions:<ul><li>Hiring only ***Female*** candidates who will be on a ***dependent visa***</li><li>Office-based role with standard working hours.</li><li>Minimum 1 to 2 years of UAE experience must.</li><li>Ability to handle a fast-paced work environment and manage multiple priorities.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per monthApplication Question(s):<ul><li>Are you on a dependent visa? Required (Yes)</li></ul>Experience:<ul><li>UAE Accounts Administrator: 1 year (Required)</li></ul>

Accounts Administrator

Y K groups

Openings for Accounts Administrator Qualification - Any degreeexperience - 2 to 5 yearssalary - 15,000 to 25,000 per monthLocation - Sulur , coimbatoreMore details please call us -8072331760Job description -We are hiring for Construction IndustryKey Responsibilities<ul><li>Accounts Payable &amp; Receivable: Processing supplier invoices, issuing payments, generating customer invoices, and following up on overdue balances.</li><li>Bank Reconciliations: Regularly checking bank statements against internal ledgers to identify and resolve any discrepancies.</li><li>Financial Reporting: Assisting in the preparation of monthly or quarterly financial statements, cash flow reports, and expense summaries.</li><li>Material inward Monitoring</li></ul>Required Skills &amp; Qualifications<ul><li>Education: Typically requires a Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Technical Skills:</li><li>Familiarity with accounting software like Tally</li></ul>Soft Skills:<ul><li>High Attention to Detail: Essential for spotting numerical errors and ensuring compliance.</li><li>Communication: Ability to liaise professionally with vendors, clients, and internal departments.</li></ul>Immediate Joiners PreferredJob Types: Full-time, PermanentPay: ₹15,000.00 - ₹25,000.00 per monthBenefits:<ul><li>Health insurance</li></ul>Ability to commute/relocate:<ul><li>Sulur, Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Account management: 2 years (Required)</li></ul>Work Location: In person

Afra Engineers

ROLES AND RESPONSIBLITIESPreparation of Bank PaymentsVouchers, Cash Receipts/Cash Payments Vouchers, GST BillsReleased Payment against Purchase.Advance Settlement of EmployeesAccounting of Bank/Cash Receipts.Maintaining Various Accounting Register.Prepare e-way bill and e-invoice against sales invoices..Qualification - bcomEXPERINCE - 1/2 YearJob Types: Full-time, PermanentPay: ₹15,000.00 - ₹20,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li></ul>Work Location: In person

Tandem Diabetes Care, Inc.

<div>GROW WITH US: 
Tandem Diabetes Care creates new possibilities for people living with diabetes, their loved ones, and their healthcare providers through a positively different experience. We&rsquo;d love for you to team up with us to &ldquo;innovate every day,&rdquo; put &ldquo;people first,&rdquo; and take the &ldquo;no-shortcuts&rdquo; approach that has propelled us to become a leader in the diabetes technology industry. 
STAY AWESOME: 
Tandem Diabetes Care is proud to manufacture and sell the Tandem Mobi system and t:slim X2 insulin pump with Control-IQ+ technology &mdash; an advanced predictive algorithm that automates insulin delivery. But we&rsquo;re so much more than that. Our company&rsquo;s human-centered approach to design, development, and support delivers innovative products and services for people who use insulin. Because many of our own team members live with diabetes, or have a loved one impacted by diabetes, the work is personal, and we are committed to the cause. Learn more at tandemdiabetes.com
A DAY IN THE LIFE:
The Accounts Receivable Administrator I (Patient Support) is responsible for managing inbound billing inquiries from current patients, their support persons, and healthcare professionals via phone and email. This role assesses each interaction to identify the underlying need and drives the highest possible resolution. Responsibilities also include accurately documenting all communications within the Client Relationship Management (CRM) system and engaging customers with empathy and professionalism to provide clear, precise information and ensures a supportive experience.
Accounts Receivable Administrators (Patient Support) at Tandem are also responsible for:<ul><li>
Serves as the primary point of contact for inbound billing-related inquiries via Genesys phone queue and email from patients, support persons, and healthcare professionals.</li><li>
Assesses each interaction to determine the root cause of the issue and drives timely, accurate resolution, prioritizing first-call resolution whenever possible.</li><li>
Provides clear guidance regarding billing status, insurance requirements, payment options, claim outcomes, and account balances.</li><li>
Documents all customer interactions thoroughly and accurately within the Client Relationship Management (CRM) system in accordance with departmental standards.</li><li>
Navigates internal billing platforms and payer guidelines to resolve claim discrepancies and reimbursement questions.</li><li>
Escalates complex issues appropriately while maintaining ownership of the case through resolution.</li><li>
Collaborates with Customer Sales Support and internal revenue cycle teams to ensure data accuracy and prevent recurring billing errors.</li><li>
Maintains compliance with all regulatory requirements, HIPAA standards, and departmental Standard Operating Procedures (SOPs).</li><li>
Meets established performance metrics including quality, productivity, responsiveness, and service level expectations within the inbound queue.</li><li>
Confirms completion of required training plan before assuming job responsibilities.</li><li>
Ensures compliance with company policies, including Privacy/HIPAA, and other legal and regulatory requirements.</li><li>
Other responsibilities as assigned.</li></ul>
WHEN &amp; WHERE YOU&rsquo;LL WORK:
Hybrid/Remote: This position is open to candidates in the United States and will work in a hybrid or remote capacity depending on where candidates are located. Equipment for the role will be provided, and training will occur remotely.
Schedule: This position will work Monday - Friday from 6:30 AM - 3:00 PM PST. Candidates must be flexible to work Pacific Standard hours if living in Mountain, Central, or Eastern time zones.
WHAT YOU'LL NEED:
Knowledge, skills &amp; abilities:<ul><li>
Understanding of medical billing, insurance claim processing, and follow up procedures.</li><li>
Understanding of all data required on a Health Care Financing Administration (HCFA) 1500 billing form.</li><li>
Knowledge of billing codes and modifiers assigned by the Centers for Medicare and Medicaid Services (CMS).</li><li>
Ability to understand Explanation of Benefits provided by heath care providers.</li><li>
Knowledge of claims clearing houses and the basic functionality of these services.</li><li>
Strong problem-solving skills with the ability to assess situations quickly and determine appropriate resolution pathways.</li><li>
Demonstrated ability to effectively communicate over the phone with customers and insurance companies to resolve clear-cut issues and answer questions according to department protocols and requirements.</li><li>
Able to effectively share information related to work product in verbal and written form.</li><li>
Demonstrated ability to manage multiple systems simultaneously while maintaining accuracy and professionalism.</li><li>
Demonstrated ability to work accurately, to follow instructions and schedules, and handle multiple priorities.</li><li>
Ability to meet productivity, quality, and service-level performance standards in a structured call queue environment.</li><li>
Experience with MS Office suite (Word, Excel, and Outlook), Internet, &amp; customer relationship management systems (CRM).</li></ul>
Minimum certifications/educational level:<ul><li>
Bachelor&rsquo;s degree (B.A/B.S.) in related field or combination of equivalent education and applicable work experience.</li></ul>
Minimum experience:<ul><li>
2 years&rsquo; experience in medical billing or equivalent experience.</li><li>
Experience in a HIPAA controlled environment.</li><li>
Experience in billing durable medical equipment, preferred.</li><li>
Experience in diabetes or other disease management device/diagnostics, preferred.</li></ul>
COMPENSATION &amp; BENEFITS:
The starting base hourly pay range for this position is $22.00 - $24.50. Base pay will vary based on job-related knowledge, skills, experience and may also fluctuate depending on candidate&rsquo;s location and the overall job market. In addition to base pay, Tandem offers a competitive compensation package that includes bonus and a robust benefits package.
Tandem offers health care benefits such as medical, dental, vision available your first day, as well as health savings accounts and flexible saving accounts. You&rsquo;ll also receive 11 paid holidays per year, a minimum of 20 days of paid time off (with accrual starting on day 1) and you will have access to a 401k plan with company match as well as an Employee Stock Purchase plan. Learn more about Tandem&rsquo;s benefits here!
YOU SHOULD KNOW:
Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable state and local Fair Chance laws and regulations. A conditional offer of employment from Tandem is contingent upon successful completion of a pre-employment screening process comprised of a drug test (excluding marijuana) and background check, which includes a review of criminal history information.
Tandem has good cause to conduct a review of criminal history information of candidates for this position, as this role may involve access to proprietary, sensitive and/or confidential information, including customer protected health information. This review is required to ensure that individuals in such roles uphold high standards of trust and integrity so as to protect the interests of our customers, employees, and stakeholders.
SPONSORSHIP: Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
WHY YOU&rsquo;LL LOVE WORKING HERE: 
At Tandem, we believe joy fuels excellence. That's why we've built a workplace that celebrates your achievements and supports your well-being. Our team thrives on pushing boundaries and fostering growth, all while maintaining a spirit of fun and camaraderie. This is just one of the ways we stay awesome! Explore the benefits and reasons to love Tandem at https://www.tandemdiabetes.com/careers.
BE YOU, WITH US!
We embrace the value that every single one of us brings to the table. But sometimes we forget that when we don&rsquo;t meet 100% of a job description&rsquo;s criteria &ndash; maybe you&rsquo;re feeling that way right now? We encourage you to apply anyway. Because we want you to be you, with us.
Tandem is firmly committed to being an equal opportunity employer and does not discriminate on the basis of age, disability, sex, race, religion or belief, gender identity or expression, marriage/civil partnership, pregnancy/maternity, or sexual orientation. We are an inclusive organization, and we welcome applications from a wide range of candidates. Selection for roles will be based on individual merit alone.
REFERRALS: 
We love a good referral! If you know someone who would be a great fit for this position, please share!
APPLICATION DEADLINE:
 
The position will be posted until a final candidate is selected for the requisition or the requisition has a sufficient number of applications.
Make a move that matters. Join Tandem Diabetes Care, where we're turning challenges into triumphs every day and where your talents will help shape a healthier, happier tomorrow.
#LI-HJ1</div>

Accounts Receivable Administrator I (Patient Support)

Capita Technologies WLL

Job descriptionWe are looking for an Accounts Administrator to manage our company&rsquo;s accounts payable and receivable.Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping.Ultimately, you will ensure we process all financial transactions accurately and on time.Experience : Minimum 2 years requiredResponsibilities&middot; Manage obligations to suppliers, customers and third-party vendors&middot; Process bank deposits&middot; Reconcile financial statements&middot; Prepare, send and store invoices&middot; Contact clients and send reminders to ensure timely payments&middot; Submit tax forms&middot; Identify and address discrepancies&middot; Report on the status of accounts payable and receivable&middot; Update internal accounting databases and spreadsheetsRequirements and skills&middot; Proven work experience of over 2 years as an Accounts Administrator or similar role&middot; Good knowledge of bookkeeping procedures and debt collection regulations&middot; Hands-on experience with accounting software&middot; Advanced knowledge of Excel (using financial formulas and creating spreadsheets)&middot; Solid data entry skills with an ability to identify numerical errors&middot; Good organizational and time-management abilities&middot; BSc degree in Finance, Accounting or relevant fieldJob Type: Full-timeExperience: Accounts Admin: 2 years (Required)Job Type: Full-timeExperience:<ul><li>Accounts Admin: 2 years (Required)</li></ul>

Accounts Admin

Magna Foodservice Limited

Job descriptionThe ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.Responsibilities<ul><li>Prepare annual statutory accounts.</li><li>Generate monthly or quarterly management accounts.</li><li>Submit quarterly VAT returns.</li><li>Conduct bank reconciliations.</li><li>Maintain and update fixed asset records.</li><li>Manage ledgers.</li><li>Produce budgets and forecasts.</li><li>Oversee cash flow and bank balances.</li><li>Liaise with Companies House and other entities.</li><li>Provide support for Accounts Administrator duties, including payroll and other responsibilities.</li></ul>Qualifications<ul><li>Experienced &amp; Qualified Accountant (ACCA, CA, ICMA).</li><li>Ability to interpret and analyze financial statements and periodicals</li><li>Familiarity with accounting software such as NetSuite or Xero.</li><li>Strong communication skills to engage confidently with managers and external stakeholders.</li></ul>Industry<ul><li>Food and Beverage Services</li></ul>Job descriptionThe ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.Responsibilities<ul><li>Prepare annual statutory accounts.</li><li>Generate monthly or quarterly management accounts.</li><li>Submit quarterly VAT returns.</li><li>Conduct bank reconciliations.</li><li>Maintain and update fixed asset records.</li><li>Manage ledgers.</li><li>Produce budgets and forecasts.</li><li>Oversee cash flow and bank balances.</li><li>Liaise with Companies House and other entities.</li><li>Provide support for Accounts Administrator duties, including payroll and other responsibilities.</li></ul>Qualifications<ul><li>Experienced &amp; Qualified Accountant (ACCA, CA, ICMA).</li><li>Ability to interpret and analyze financial statements and periodicals</li><li>Familiarity with accounting software such as NetSuite or Xero.</li><li>Strong communication skills to engage confidently with managers and external stakeholders.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Accountant

CB&I

<div>Company Overview:

CB&amp;I&reg; is the world&rsquo;s leading designer and builder of storage facilities, tanks and terminals. With more than 60,000 structures completed throughout our 135+ year history, we have the global expertise and strategically-located operations to provide customers world-class storage solutions for even the most complex energy infrastructure projects.
Overview:
<div>
The Accounting Administrator will be a key member of the Accounting / Finance team, assisting with daily deliverables, account analysis, forecasting, and reporting. This team member will plan, prioritize, and manage workload in an environment with competing priorities. With CB&amp;I face-paced growth, the ability to understand and grasp the needs of the company will be important to this team member&rsquo;s success. The Accountant Admin reports to the Accounting Manager and routinely interacts with Accounting/Finance.
</div>Responsibilities:
<div>
Daily Accounting Operations</div><ul><li>
Record journal entries in the accounting system.</li><li>
Maintain accurate and up‑to‑date records of financial transactions.</li></ul><div>
Accounts Payable (AP)</div><ul><li>
Verify supplier invoices for accuracy and completeness.</li><li>
Match PO, GRN, and invoices (3‑way matching).</li><li>
Assist with vendor reconciliations and tracking pending payments.</li></ul><div>
Accounts Receivable (AR)</div><ul><li>
Key in the AR invoices</li><li>
Reconcile customer accounts and maintain updated records.</li></ul><div>
Month-End &amp; Year-End Closing Support</div><ul><li>
Prepare supporting schedules for month-end closing.</li><li>
Assist in posting accruals, prepayments, and other adjustments.</li><li>
Help prepare financial statements and internal management reports.</li></ul><div>
Compliance &amp; Documentation</div><ul><li>
Ensure proper documentation and filing of all financial records.</li><li>
Support internal and external audit requests.</li><li>
Assist in ensuring compliance with VAT regulations (FTA UAE), including verification of tax invoices.</li></ul><div>
Other Administrative &amp; Ad‑Hoc Tasks</div><ul><li>
Support payroll preparation (if required).</li><li>
Provide accounting support to other departments.</li><li>
Assist Finance Manager/Supervisor with special projects.</li><li>
Accounting entries are processed timely</li><li>
Minimal to no errors in accounting entries</li><li>
SOX, GAAP and CMS compliant</li></ul> 
<div></div>
Qualifications:
<ul><li>High School or Diploma holder</li><li>
Basic understanding of accounting principles is preferred</li><li>
Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)</li><li>
Experience with accounting software (ERP, SAP, Oracle, QuickBooks, or similar) is an advantage</li><li>
No experience OR minimum 1 year experience preferred</li><li>
Emirati citizen</li><li>
Should be able to join immediately</li></ul>
Skills and Behaviors:
<ul><li>Strong numerical and analytical skills</li><li>
High attention to detail and accuracy</li><li>
Ability to prioritize and meet deadlines</li><li>
Good communication and teamwork skills</li><li>
Integrity, reliability, and willingness to learn</li></ul></div>

Accounting Administrator

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