accountant

accountant - treasury

accountant, account receivables (ar) | finance department Jobs in Sharjah

accountant, account receivables (ar) | finance department

accountant- accounts receivable Jobs in Sharjah

accountant- accounts receivable

accounts executive

accounts assistant

Erick Trading

A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Qualifications:<ul><li>Proven accounting experience</li><li>Familiarity with bookkeepingand basic accounting procedures</li><li>Competency in MS Office, databases and accounting software</li><li>Hands-on experience with spreadsheets and financial reports</li><li>Accuracy and attention to detail</li><li>Aptitude for numbers</li><li>Ability to perform filing and record keeping tasks</li><li>Data entry and word processing skills</li><li>Well organized</li><li>Associate&rsquo;s degree or relevant certification is a plus</li></ul>Salary, Visa, Insurance and Accommodations will be provided by company.Must be able to start immediately, available in SharjahQualified applicants, please send your CVs with valid contact details and passport validity information to hr@ ericktrco.aeJob Type: Full-timePay: From AED3,000.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Language:<ul><li>Tagalog (Required)</li></ul>

Accounts Assistant

Advanced Care Medical Center

We are seeking a detail-oriented and proactive Female Accounts Assistant with 1 year of experience in managing Receivables, particularly in a healthcare environment.Location &ndash;Muwaileh, SharjahPreferred: (Spouse Visa)Key Responsibilities:<ul><li>Prepare and issue customer invoices accurately and on time</li></ul><ul><li>Record customer receipts and allocate payments against invoices</li></ul><ul><li>Maintain and update accounts receivable ledgers</li></ul><ul><li>Follow up with customers on overdue balances and support collections</li></ul><ul><li>Reconcile accounts receivable balances with the general ledger</li></ul><ul><li>Assist in month-end closing related to receivables</li></ul><ul><li>Coordinate with sales, operations, and billing departments to resolve discrepancies</li></ul><ul><li>Maintain proper documentation for invoices, receipts, and credit notes</li></ul><ul><li>Ensures compliance with company policies and procedures, generally accepted accounting principles, and regulatory requirements</li></ul>Qualifications:Bachelor&rsquo;s degree in Accounting, Finance, or a related fieldKnowledge about Tally.Proficient in Microsoft Office (Excel, Word)Strong understanding of accounting principles and practices.Ability to work independently and as part of a team.Strong communication skills, both written and verbal.Kindly share your resumesJob Type: Full-timePay: Up to AED2,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>

Accountant

Priority Adv. Gifts Tr. LLC

We are looking for a Graphic Designer cum Office Assistant with 2-3 yrs of experience to work in our firm in Sharjah, UAE.<ul><li>The candidate should be able to create visual concepts using computer softwares (Adobe Illustrator and Photoshop), like Advertising Promotions, Brochures, Packagings, Logos, Social media posts etc. The candidate should have the knowledge of print production and should be capable of handling the job independently.</li></ul><ul><li>The candidate should handle administrative works such as co-ordination with clients and suppliers, managing Accounts (Preparing Quotations, Invoices etc..). Candidate with knowledge of accounts software preferred.</li></ul>Interested candidates may send CV.Job Type: Full-timePay: AED1,500.00 - AED2,000.00 per month

Graphic Designer cum Office Assistant

American University of Sharjah

<div>
 The Accountant-AR will support the Assistant Manager of Finance while Performing day-to-day activities in the Accounts Receivable (AR) function of the Finance Department.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Attended and clarified all queries from students and/or their representatives in a timely and sufficient manner.
 </li>
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 Ensure that all day-to-day data entries are accurately allocated and booked in the students&rsquo; accounts including payments, deferments, financial holds, doc release holds, etc.
 </li>
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 Ensure that all charges are booked properly to the students&rsquo; accounts and perform periodic reconciliations to ensure healthy records.
 </li>
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 Promptly issue invoices and follow up on their payments.
 </li>
 <li>
 Coordinate with internal business partners to issue invoices and follow up on their payments.
 </li>
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 Follow up on the invoice payments issued to the customers, sponsors, and business partners and generate the related reports as required.
 </li>
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 Coordinate all matters with the scholarship office and the sponsor representatives to ensure that all issues are promptly addressed.
 </li>
 <li>
 Maintain the registration period through coordination and cooperation with other sections at Finance as well as other departments at AUS.
 </li>
 <li>
 Assist the AR Assistant Manager on accounts receivable aging analysis and other reports/analysis.
 </li>
 <li>
 Update the Office of Alumni Affairs, Office of Research and Grants invoice payment status report monthly and communicate this with them.
 
 
 </li>
 </ul>
 
 Qualifications And Skills Required
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related field
 </li>
 <li>
 Minimum of two (2) years of relevant accounting experience
 </li>
 <li>
 Solid understanding and practical experience with IFRS
 </li>
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 Knowledge of and experience with UAE VAT regulations and compliance
 </li>
 <li>
 Familiarity with ERP systems
 </li>
 <li>
 Strong analytical and financial reporting skills
 </li>
 <li>
 Experience in credit management and receivables is an advantage
 </li>
 <li>
 Proficiency in Microsoft Office applications, particularly Excel
 </li>
 <li>
 Excellent communication and interpersonal skills
 </li>
 <li>
 Strong time management and organizational abilities
 </li>
 <li>
 Effective problem-solving skills with attention to detail
 </li>
 <li>
 Demonstrated punctuality and reliability
 </li>
 <li>
 Ability to work collaboratively in a team-oriented environment
 
 
 </li>
 </ul>
 
 Preferred Qualifications And Skills
 
 
 
 <ul>
 <li>
 Qualified Accountant (ACCA / CIMA / CPA / ACA / CMA)
 </li>
 <li>
 Three years of relevant experience
 </li>
 <li>
 Arabic is an advantage
 
 
 </li>
 </ul>
 
 How To Apply
 
 
 
 <ul>
 <li>
 Interested applicants should fill out the form.
 </li>
 <li>
 AUS alumni are encouraged to apply. Applicants who do not meet specified requirements will not be shortlisted. Only shortlisted candidates will be contacted.
 </li>
 <li>
 AUS is an equal opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, age, gender, religion, national origin, disability or marital status. Opportunities for employment are based solely upon one&rsquo;s qualifications.
 </li>
 </ul>
</div>

Accountant, Account Receivables (AR) | Finance Department

Il Forno Restaurant

3 PASTA MAKERMALEAGE: NEGOTIABLEHAVE EXPERIENCED IN ITALIAN PASTA MAKING ATLEAST 2 YEARSSERIOUS APPLICANT ONLYHARD WORKING, HONEST, FLEXIBLE, HARD WORKINGAPPEARANCE : NEAT AND TIDYCAN WORK UNDER PRESSURELOCATION : AJMAN CITY CENTER BRANCHACCOMODATION : NOT PROVIDEDHEALTH INSURANCE: COMPANY PROVIDEDCAN JOIN IMMEDIATELYJob Type: Full-timePay: AED2,000.00 - AED2,400.00 per monthEducation:<ul><li>Diploma (Preferred)</li></ul>Experience:<ul><li>accounts assistant: 2 years (Required)</li><li>Sales or marketing: 1 year (Required)</li></ul>Language:<ul><li>Arabic (Required)</li></ul>

Pasta Maker

Visen Polymers Fze

The Role
 <ul>
<li>Supporting sales function and coordinating sales-related activities within the company, to achieve sales plan. • Contribute to Customer satisfaction by ensuring the accuracy and timely processing of orders. • Managing the sales-related activities for the assigned customer. • Supporting/Coordinating with the H.O sales team, Marketing. • Ensuring the timely delivery of goods to customers. • Coordinating with customers on vessel schedules and getting confirmation on draft documents. • Sending an information and providing the documents to the customer once the material is left from the plant. • Update the tracking details to the customer upon the delay in the arrival of shipment at the destination and coordinate with our team accordingly. • Facilitate the resolution of sales related issues with customers & team. • Responding to sales queries via phone, email, and written communication, and informing internal teams, the sales team at the head office, and customers. • Coordinate with Marketing and QC team on the sample requirement. • Arranging the sample deliveries to the customer. (Local) Thru. Driver. (Export) via Courier. • Arranging and verifying documents with approval from the accounts department based on payment and direct courier requirements. • Monitoring the daily despatched records and sharing the orders to the management. • Verifying SGS documents and forwarding it for the client and supervisor approval. • Following up on payments related to advance payment customers. • Gather pending deliveries and passing the information to the relevant department. • Following with the respective team to proceed with the shipment with an approval from the customer • Internal Coordination with the driver for the timely deliveries of samples & documents. • In the absence of the Sales Assistant, the responsibility of preparing export documents and coordinating sample deliveries via courier will be undertaken.</li>
</ul>
Requirements
 <ul>
<li>Proficient in Microsoft Office and any other software related to record keeping. • Sample report as and when requested by marketing team. • Sales related report as and when requested by Marketing team • Daily wise dispatch order forwarding it to Management. • Pending order details as and when requested by the customer. Key Internal Interfaces • Executive Director, Marketing Manager, Production Manager, Assistant Manager, Sr. Officer QC/QA, Sr. Accountant & Logistics team. Benefits: • Competitive salary package • VISA , Medical Insurance & other benefits as per UAE law. • Transportation provided : From Ajman (Lulu Hypermarket) to Company.</li>
</ul>
About the company
 Visen Polymers FZE, a leading manufacturer of polymer emulsions, centres its efforts on delivering premium products to paint, textile, adhesive and construction industries as well as consumer products. With a clear vision of becoming the largest supplier of water based polymer emulsions, the company has been making a persistent effort in improving its products, manufacturing, sales, marketing, and supply chain management.

Sales Coordinator

British Medical Complex

Required Female Dermatologist Assistant nurseJob Types: Full-time, Contract, PermanentExperience:<ul><li>Dermatologist assistant : 1 year (Required)</li><li>Aesthetic treatments: 1 year (Required)</li></ul>License/Certification:<ul><li>MOH (Required)</li></ul>

Female Registered Nurse

Explore 92+ Accounts assistant in Sharjah this January. Find roles across top companies and apply now to boost your career.