accounts clerk

SFS Enterprise LLC

We are looking for an accounts assistant and payment follow up executive. Candidate should have decent language skills of English. Knowledge of MS office and other value add softwares will be an added bonusRequirements to applyShould be available for interview in DubaiBoth male and female candidates can applyKnowledge of MS office, English and accountingCompany offering (SFS Enterprise LLC)Website - www.sfsdxb.comSalary of AED 1600-1999 depending on potential of candidate and management decision after interviewEmployment VisaHealth insuranceAccommodation in Deira provided by company - This is only applicable for male employeesInterested candidates should come for walk in interview to below addressShowroom 30, Naif bazar Center, Nakheel rd - satellite market, Deira - Dubai - UAEOnly walk in candidates shall be given preference and considered.Interview dates - 24th December 2025 until suitable candidates employedshall be conducted between 11am to 5pmJob Type: Full-timePay: AED1,600.00 - AED1,999.00 per monthExperience:<ul><li>administrative assistant: 1 year (Preferred)</li></ul>Language:<ul><li>english (Preferred)</li></ul>

Accounts Clerk

AW Rostamani

<div>Job responsibilities:
Prepare and arranging supporting and dispatching to respective customers<ul><li>
</li>Assist accounts and other department in filling their documents<li>
</li>Supporting Accounting staff while staff on leave and taking copies of cheques signed and forwarding to appropriate staffs<li>
</li>Archives old documents accordingly<li>
</li>Arranging records room as per the standard<li>
</li>Voucher data entry<li>
</li>Data entry for transportation invoices<li>
</li>Cheque printing &ndash; Cash cheques, Shipping Cheque &amp; supplier cheques<li>
</li>Doing all other administrative &amp; accounting job as required<li>
</li>Manage all the customer job files copying &amp; dispatching to the customers<li>
</li>Filing all the vouchers CPV, BPV, BRV, CRV, JV, VAT filing 
<li>
</li></ul>Educational Qualification
Higher Secondary (HSC) level and should be able to read, write &amp; communicate in English 
<ul><li>
</li></ul>Work Experience
A minimum of 2 Years Experience in the field of warehousing and logistics 
<ul><li>
</li></ul>Competencies
<ul><li>Basic computer skills are an added advantage</li></ul></div>
 <div><div>AW Rostamani Group is a leading multi-sector family business in the Middle East, driven by a legacy of over seven decades. Its operations span across a diverse range of sectors including automotive, real estate, retail, lighting solutions, travel, logistics, agritech and sustainable packaging, the Group serves over 155,000 customers and 24,000 businesses annually, supported by a diverse team of more than 3,000 employees. 
</div><div></div> 
<div>Guided by its purpose to enrich lives across generations, AW Rostamani Group is dedicated to building purposeful businesses that meaningfully impacts people, industries and the planet. By Championing innovation, sustainability, and progress, AW Rostamani Group leads transformative change - creating a future where opportunity and progress go hand in hand. 
</div><div></div> 
<div>Rooted in its rich legacy and guided by its values, AW Rostamani Group continues to lead with focus on the future, nurturing partnerships and delivering excellence across its operations. 
</div><div></div> 
<div>For more information, visit www.awrostamani.com .</div></div>

Shiv Talent Solution 

<ul><li>Job Title: - Accounts Cum Clerk</li><li>Company: Galaxy Auto Works Pvt. Ltd.</li><li>Location: Lower Parel, Mumbai</li><li>Working Days: 6 Days a Week</li><li>Salary Range: ₹15,000 &ndash; ₹20,000 per month</li><li>Notice period: - Immediate joiner</li><li>Qualification: - Any graduation</li><li>Experience: - Fresher to 3 yrs</li></ul>Working Hours: 09:00 A.M. &ndash; 6:30 P.M. (Monday to Saturday) Sunday fixed off.Note: Candidate from nearby location will be given priority. Also, candidate should carry original certificates while coming for F2F interview.Role Overview: As an Accounts cum clerk in the automobile industry, your primary responsibility is to manage accurate financial records, handling routine accounting entries, managing documentation, and assisting accountants in various tasks such as invoice processing, reconciliations, and statutory compliance. You will ensure a strong understanding of basic accounting principles, keen attention to detail, and the ability to manage financial data with accuracy and confidentiality.Responsibilities:<ul><li>Record financial transactions, including purchases, sales, receipts, and payments, in accounting software or spreadsheets.</li><li>Manage data entry for accounts payable and receivable.</li><li>Perform bank-related tasks such as depositing/withdrawing cheques, updating passbooks, and collecting bank documents</li><li>Assist in preparation of financial reports, invoices, and bank reconciliations.</li><li>Reconcile bank statements, credit card statements, and other financial accounts to ensure consistency and accuracy.</li><li>Coordinate with the internal team and vendors for payment-related queries</li><li>Coordinate with vendors and internal departments for invoice verification and payments.</li><li>Maintain proper documentation and filing of financial records.</li><li>Ensure timely submission of reports and data as required.</li><li>Handle petty cash and basic office accounting tasks.</li><li>Should be able to drive a two-wheeler and have driving license.</li></ul>Requirements:<ul><li>Bachelor's degree in Commerce, Finance, or a related field.</li><li>Proven experience in accounting or finance roles, preferably in the automobile industry.</li><li>Proficiency in accounting software such as Tally.</li><li>Strong attention to detail and accuracy in financial data entry and analysis.</li><li>Excellent organizational and time management skills to meet deadlines and manage multiple tasks simultaneously.</li><li>Knowledge of accounting principles, financial reporting standards, and tax regulations.</li><li>Effective communication and interpersonal skills for collaborating with colleagues and external stakeholders.</li><li>Ability to maintain confidentiality and handle sensitive financial information with integrity.</li></ul>Job Types: Full-time, PermanentPay: ₹100,000.00 - ₹200,000.00 per yearWork Location: In person

Accounts cum clerk

IMAGINATIONS

Junior AccountantA leading manufacturer of a reputed brand based at Thiruvalla requires Accountant with 3+ years experience and knowledge of Tally Accounting software and GST returns filing for their office near Thiruvalla, Kerala.Excellent salary offered commensurate with qualifications and experience.Qualification: B. Com with Co -operation /JDC/HDC PreferedApply to : Imaginations, Kinfra Industrial ParkKunnamthanam, Thiruvalla, Pathanamthitta Dist-689581Whatsapp: 9447661433email: imaginationstvla@gmail.comJob Type: Full-timePay: ₹7,500.00 - ₹12,500.00 per monthWork Location: In person

Junior Accounts Clerk

Berger US, Inc.

The main purpose of the Accounts Receivable (AR) clerk is to manage the money owed to a company by its customers, ensuring timely and accurate payment processing and record-keeping. The AR clerk is responsible for invoicing, payment processing, account reconciliation, and following up on overdue accounts, all while maintaining strong customer relationships and efficient financial operations.Essential responsibilities&middot; Customer Invoicing&middot; Cash Application&middot; AR Aging Review &amp; Escalation&middot; Customer Credit Hold ReportingAdditional tasks&middot; Internal/External Audit Support&middot; Support Month-End Close (AR/AP/GL)The responsibilities and tasks listed above are not an exhaustive list. Additional tasks may be assigned by the Director of Finance at any time.Work Environment:The job is performed indoors in a traditional office setting. Activities include extended periods of sitting and extensive work at a computer or other devices. Occasional time spent on the production floor around moving machinery, forklifts, and loud noises.Authorities:The AR clerk authority is limited to performing routine clerical tasks under the supervision of the Director of Finance. The AR clerk has the authority to prepare all decision bases for the Director of Finance, that have a significant impact on the business operations.Job Type: Full-timePay: $20.00 - $23.00 per hourExpected hours: 40 per weekBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li></ul>Work Location: In person

Accounts Receivable Clerk

Paramount Hotel Dubai

<div>
 
 Hey there!
 
 
 Are you one of those creative minds? A character, a storyteller?
 
 
 Do you want to be part of a globally recognized brand that has been entertaining for over 100 years?
 
 
 Join the audition and start scripting your own story at Paramount Hotels Dubai!
 
 
 
 
 
 
 Accounts Receivable Clerk Job Purpose:
 
 
 
 Ensures the business receives payment for services rendered, maintains accurate financial records, and supports cash flow by keeping track of outstanding balances.
 
 <ul>
 <li>
 Generate guest invoices for accommodations, food and beverage, spa services, event bookings, and other hotel or resort services. Ensure that the invoices accurately reflect the services used, rates, taxes, and any discounts applied.
 </li>
 <li>
 Process payments via various methods (e.g., checks, bank transfers, credit cards), and monitor incoming payments and verify their accuracy.
 </li>
 <li>
 Reconcile customer accounts to ensure all payments are properly accounted for.
 </li>
 <li>
 Maintain detailed records of transactions, payments, and outstanding balances and provide regular reports on accounts receivable status to management.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 At least 1 year related experience from hospitality industry
 </li>
 <li>
 Must have familiarity with accounting software commonly used in hotels
 </li>
 <li>
 Can manage multiple accounts, payments, and deadlines efficiently
 </li>
 </ul>
 
 
</div>

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

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8049 accounts clerk jobs NEAR_ME

Accounts Clerk

Accounts Clerk

Accounts cum clerk

Junior Accounts Clerk

Accounts Receivable Clerk

Accounts Receivable Clerk

Accounts Payable Clerk