accounts clerk

Galva Coat

Accounts Clerk is required urgently to join our Finance Team.Job Requirements:Accounting DegreeExcellent Computer Skills (Excel, Word)Excellent Command over English Language.Ability to work under pressure.Job Types: Full-time, PermanentPay: Up to AED7,000.00 per monthLicense/Certification:<ul><li>UAE National Family Book (Required)</li></ul>

Accounts Clerk-UAE National Only

Penske Automotive Group

<div>Penske Automotive Group is looking for an experienced Accounts Receivable Clerk to join our team in Austin, Texas, and help deliver extraordinary customer experiences.

JOIN OUR TEAM 
At Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers. We are looking for dedicated and motivated professionals who share that same passion to join our team.

Imagine working in a professionally and financially satisfying job where you have the opportunity to make a positive impact on our organization and customers every day. As an Accounts Receivable Clerk, you will help our dealership network by efficiently and accurately performing accounting and clerical tasks related to the maintenance and processing of accounts receivables transactions.

WHAT WE HAVE TO OFFER
<ul>
<li>Fortune 500 company, consistently recognized by Automotive News as among the &quot;Best Dealerships to Work For.&quot;</li>
<li>Proudly named to Glassdoor's Best Places to Work</li>
<li>Comprehensive benefits program, including health care options (medical, dental, and vision) and 401k savings and retirement plan with company match.</li>
<li>Training, resources, and opportunities for career growth and advancement, tailored to individual performance, experience, and interests.</li>
<li>Values-driven culture built on integrity, professionalism, excellence, and teamwork.</li>
</ul>
WHAT WE ARE LOOKING FOR
<ul>
<li>Genuine interest in providing an exceptional customer experience.</li>
<li>Friendliness, enthusiasm, reliability, with a positive &quot;team-player&quot; attitude.</li>
<li>Excellent communication, interpersonal, and organizational skills.</li>
<li>Strong work ethic with the ability to work in a fast-paced, results-driven environment.</li>
<li>Strong mathematical, analytical, and computer skills relevant to an accounts receivable position, with at least one year of recent applicable experience.</li>
</ul>
WHAT YOU CAN BRING TO THE TABLE
<ul>
<li>Commitment: Ensure our customers have a world-class car-buying experience at every step along their sales journey.</li>
<li>Excellence: Provide a timely accounting of all receivable statements monthly, including reconciliation and follow-ups with collections, as well as reference checks on credit applications and memos to increase customer credit lines.</li>
<li>Accountability: Understand and comply with all regulations that affect the accounting department, and perform tasks accurately, fairly and in accordance with local, state, and federal statutes, as well as company policies.</li>
</ul>
APPLY WITH US!

If you are ready for a rewarding career with competitive compensation and benefits, and opportunities to excel and advance, consider joining the Penske Automotive Group organization. Our interview process typically includes a phone interview, several in-person interviews, background check, reference check, driving record review, and a drug screen. Be a part of the best customer experience team in the automotive industry... apply with us today!

Penske Automotive Group is an equal opportunity employer and maintains a drug- and alcohol-free workplace. Some positions may require applicants to possess a valid driver's license and have a good driving record.</div>

Accounts Receivable Clerk

Lorien

Accounts Payable Administrator Hybrid Working - Milton Keynes - 3 days a week on site. Financial Services Lorien's leading banking client is looking for 2x Accounts Payable Administrator to join the expanding team. The Finance Associate reports into the Accounts Payable Supervisor and works with staff at every level across the group. This is a contract role to work for a Retail Banking company in their accounting support team. This role will cover a broad spectrum of processes and activities from dealing with Customers to reviewing applications for credit. This role is based in Milton Keynes. This role will be Inside IR35 Via Umbrella. Working in a Hybrid Model of 3 days a week on site. Key Skills and Experience <ul> <li>Process and manage Corporate Credit Card applications.</li><li>Maintain Corporate Credit Card 60 day process.</li><li>Review, approve, reject, and escalate Corporate Credit Card transactions.</li><li>Review and analysis of any out of policy expenses and escalation of any potential breaches as per policy.</li><li>Review and approve expenses on behalf of Head of Cost and Organisation (delegated authority).</li><li>Provide support to card holders with allocation queries.</li><li>Ensure that the Corporate Credit Card policy is being adhered to.</li><li>Perform weekly and monthly reports, these must be regularly maintained and be accurate.</li></ul> The Key Experience and Knowledge required for this role includes: <ul> <li>AAT/studying towards formal finance qualification.</li><li>Excellent problem solving and organisational skills.</li><li>A good understanding of accounting processes.</li><li>Willingness to learn and develop.</li><li>Great Customer Service Skills.</li></ul> This is a contract role working for a top company as a Accounting Administrator. Please apply to the advert for more information. IND_PC3 Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.

Accounts Payable Clerk

RYBOA HAIMA

We are seeking a meticulous and driven Accountant cum procurement clerk to join our dynamic accounts team and contribute to our continued growth and financial integrity.Key ResponsibilitiesThe accountant cum procurement clerk will be responsible for performing essential accounting functions to ensure the accuracy and timeliness of Vendor Invoices management. This role requires a detail-oriented professional with a solid understanding of procure to Pay, Vendor Onboarding, vendor negotiation and vendor selection with strong analytical skills, and a commitment to process improvement. The ideal candidate will be a proactive problem-solver who can manage multiple priorities in a fast-paced environment.Qualifications:Minimum Bachelor&rsquo;s degree in Accounting/Finance with minimum 2-3 years of same experience.Job Type: Full-timeExperience:<ul><li>OIL AND GAS: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>

ACCOUNTANT/PROCUREMENT CLERK

Trevino Appliance

Overview We are seeking a detail-oriented and highly organized Accounting Clerk to support our finance department. The ideal candidate will assist with accounts payable and receivable, general ledger entries, and month-end closing processes while maintaining accurate financial records.Responsibilities<ul><li>Perform data entry for accounts payable, accounts receivable, and general ledger transactions using accounting software (QuickBooks).</li><li>Assist with month-end and year-end closing, including ledger maintenance and account reconciliations.</li><li>Prepare financial reports and support budgeting and financial analysis activities.</li><li>Maintain organized records of financial transactions and supporting documentation for audit purposes.</li><li>Collaborate with internal teams to improve accounting processes and ensure timely processing of financial data.</li></ul>Skills<ul><li>High attention to detail and strong organizational skills.</li><li>Proficiency with accounting software (QuickBooks).</li><li>Basic knowledge of accounting principles.</li><li>Ability to work independently and collaboratively within a team.</li></ul>This position is ideal for candidates seeking a challenging role within a professional environment that values precision, technical expertise in accounting software, and a comprehensive understanding of financial principles.Job Type: Full-timePay: $12.00 - $15.00 per hourBenefits:<ul><li>Paid time off</li></ul>Work Location: In person

Accounting Clerk

ABT Maruti

We are seeking accounts assistant position for ABT MARUTI cuddalore.We are expect MS OFFICE, TALLY &amp; basic accounts knowledge.Job Types: Full-time, Permanent, FresherPay: &#8377;10,000.00 - &#8377;15,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Accounts Assistant

BLITZ ACADEMY

Job Summary:The Accounts Assistant supports daily accounting operations, maintains financial records, processes transactions, and assists the Accounts/Finance team in ensuring accuracy, compliance, and timely reporting.Key Responsibilities:<ul><li>Record daily financial transactions in accounting software.</li><li>Assist in maintaining ledgers, accounts payable, and accounts receivable.</li><li>Prepare and process invoices, receipts, payment vouchers, and purchase orders.</li><li>Support bank reconciliations, vendor payments, and expense tracking.</li><li>Assist with monthly financial closing and preparation of reports.</li><li>Ensure timely follow-up on outstanding dues and pending payments.</li><li>Maintain proper documentation and filing of financial records.</li><li>Coordinate with internal departments for bill submissions and payment statuses.</li><li>Assist with audits, tax filings, and compliance requirements.</li><li>Provide administrative support to the accounts and management team as needed.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or related field.</li><li>1&ndash;2years of experience in accounts or finance roles (freshers also considered depending on company policy).</li><li>Good knowledge of accounting principles and practices.</li><li>Proficiency in MS Excel and accounting software (Tally/ERP or similar).</li><li>Strong numerical ability, accuracy, and attention to detail.</li><li>Good organizational and time-management skills.</li></ul>Preferred Qualities:<ul><li>Good communication skills.</li><li>Ability to work under deadlines and maintain confidentiality.</li><li>Team player with a positive and professional attitude.</li></ul>Interested candidates may apply hr@blitzacademy.org OR Contact 9946640307Job Type: Full-timePay: &#8377;12,000.00 - &#8377;16,000.00 per monthWork Location: In person

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