accounts payable/receivable specialist

Abdulla Bin Ali and Partners

Company DescriptionAbdulla Bin Ali and Partners (ABAP) is a premier real estate company based in Doha, focused on delivering high-end residential living at The Pearl-Qatar. Since 2015, we&rsquo;ve built a reputation for quality, innovation, and service. Join us and grow your career in Qatar&rsquo;s luxury real estate market.Role DescriptionThis is a full-time on-site role for an Accountant located in Doha, Qatar. The Accountant will be responsible for performing financial analysis, preparing financial reports, maintaining accurate financial records, managing accounts payable and receivable, budgeting and forecasting, and ensuring compliance with financial regulations. Additionally, the role will involve liaising with auditors, preparing tax returns, and supporting month-end and year-end close processes.Qualifications<ul><li>Financial analysis, budgeting, and forecasting skills</li><li>Experience with accounts payable and receivable management</li><li>Proficiency in preparing financial reports and maintaining accurate financial records</li><li>Knowledge of tax regulations and experience in preparing tax returns</li><li>Strong understanding of compliance and financial regulations</li><li>Excellent attention to detail and organizational skills</li><li>Proficiency in accounting software and Microsoft Excel</li><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Professional certification (e.g., CPA, CMA) is a plus</li><li>Excellent written and verbal communication skills</li></ul>Job Types: Full-time, PermanentEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>accounting: 2 years (Required)</li></ul>

Accountant

Mercium Limited

Job Description:We are seeking a dynamic and experienced Accounts Executive to join our Account/Admin Department. The ideal candidate will have 2 to 3 years of hands-on experience in financial record management and a keen eye for detail. This role offers opportunities for career growth, a competitive salary with benefits, and the chance to contribute to the efficiency of our accounting processes.Responsibilities and Duties:<ul><li>Maintain and update financial records, overseeing accounts payable/receivable.</li><li>Ensure the accuracy and completeness of financial transactions.</li><li>Facilitate payment recovery and ensure a prompt response against accounts payable/receivable.</li><li>Conduct regular reconciliations of accounts to identify discrepancies and ensure accuracy.</li><li>Collaborate with team members to promptly resolve any discrepancies.</li><li>Ensure strict adherence to accounting standards, regulations, and company policies.</li><li>Assist in conducting internal audits to verify compliance.</li><li>Identify opportunities for process improvement within the accounting function.</li><li>Collaborate with the team to implement efficiency-enhancing measures.</li><li>Coordinate with other departments, particularly the sales staff, to gather necessary financial information.</li><li>Effectively communicate with the team supervisor regarding financial matters.</li><li>Keep a keen eye on emails, especially those related to pre-alerts, invoice queries, and payment queries.</li><li>Preparation of Annual accounts.</li><li>Written &amp; Spoken English Skills.</li><li>Efficient, honest, and has a high level of integrity and work ethic.</li><li>Draft letters, emails and other necessary documents for correspondence.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, or related field (AAT, etc).</li><li>2-3 year experience in bookkeeping.</li><li>Experience in Xero, Pandle and QuickBooks. (Preferred)</li><li>1-2 years - UK Based Experience</li><li>Strong understanding of accounting principles and compliance standards.</li><li>Excellent communication and interpersonal skills.</li><li>Detail-oriented with a commitment to accuracy.</li><li>If you are a proactive and detail-oriented professional seeking a challenging role with opportunities for growth, we invite you to apply for this exciting position. Join our team and contribute to the success of our financial operations.</li></ul>Timings: 01:00 PM to 09:00 PMNote: Only those candidates to be considered who strictly meet our requirements. Those who do not have any related experience in Accounts should refrain from applying.Job Types: Full-time, InternshipPay: Rs50,000.00 - Rs100,000.00 per monthExperience:<ul><li>Bookkeeping: 2 years (Required)</li><li>UK Accounts: 1 year (Required)</li><li>Xero: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Al hayat group of company

<ul><li>Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards.</li><li>Conduct detailed analysis of financial data to identify trends, variances, and opportunities for cost reduction.</li><li>Manage accounts payable and receivable processes, ensuring timely and accurate billing and collection.</li><li>Perform month-end closing procedures, including journal entries, reconciliations, and financial reporting.</li></ul>

Osprey interiors

<ul><li>Manage daily financial transactions, ensuring accuracy and compliance with accounting standards and regulations.</li><li>Prepare and maintain financial reports, including balance sheets and profit-loss statements, to support management decision-making.</li><li>Oversee accounts payable and receivable processes, ensuring timely invoicing and payment collection.</li><li>Conduct regular audits and reconciliations of financial statements to identify discrepancies and rectify issues promptly.</li><li>Prepare the monthly P&L and cost incurred for each projects </li></ul>

Accountant Cum Administrator

INTICORE ADVANCED TECHOLOGIES

The Purchase and Accounts Associate is responsible for handling procurement activities such as supplier selection, purchase order processing, and negotiation, alongside managing accounting tasks including accounts payable/receivable, financial reconciliation, and reporting. This role specifically requires proficiency in Tally ERP software to manage accounting and financial data efficiently. The individual must ensure seamless coordination between procurement and accounting functions for smooth operations.Key Responsibilities:<ul><li>Manage procurement process: Select suppliers, negotiate terms, prepare and review purchase orders, and ensure timely delivery.</li></ul><ul><li>Maintain accurate procurement records and supplier databases.</li></ul><ul><li>Use Tally ERP for processing accounts payable and receivable, recording financial transactions, and generating reports.</li></ul><ul><li>Reconcile invoices with purchase orders and update the accounting system accurately.</li></ul><ul><li>Prepare monthly financial statements and assist in internal and external audits using Tally records.</li></ul><ul><li>Collaborate with departments to forecast purchasing needs and manage budgets.</li></ul><ul><li>Ensure compliance with company policies and financial regulations.</li></ul>Communicate with vendors regarding payment status and resolve discrepancies.<ul><li>Assist in preparing reports for management review on purchasing and financial activities.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li></ul><ul><li>2-3 years of experience in purchasing and/or accounting roles.</li></ul><ul><li>Proficiency in Tally ERP software and Microsoft Excel.</li></ul><ul><li>Strong analytical, negotiation, and communication skills.</li></ul><ul><li>Detail-oriented with the ability to manage multiple tasks and meet deadlines.</li></ul>Skills:<ul><li>Procurement and supplier management</li></ul><ul><li>Accounts payable/receivable processing</li></ul><ul><li>Financial reconciliation and reporting</li></ul><ul><li>Proficient use of Tally ERP for accounting and inventory management</li></ul><ul><li>Microsoft Office, particularly Excel</li></ul><ul><li>Strong organizational and problem-solving abilities</li></ul>Job Type: Full-timePay: &#8377;15,000.00 - &#8377;20,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Work Location: In person

Purchase and Accounts Executive-Female

Bionic Talent

Perform day-to-day accounting tasks, ensuring accuracy and compliance with financial regulations.
Manage and maintain financial records, including ledgers, journals, and balance sheets.
Prepare and analyze financial statements, ensuring all entries are accurate and complete.
Oversee budgeting, forecasting, and financial planning activities.
Handle accounts payable and receivable, ensuring timely processing of invoices and payments.
Conduct regular audits to ensure financial integrity and accuracy.
Collaborate with other departments to provide financial insights and support business decision-making.
Stay updated with the latest financial regulations and industry trends.

Accountant - Dubai

Ideal Prepaid

BookkeeperLocation: Gurgaon Job Type: Full-time (On-site)We are looking for an experienced and detail-oriented bookkeeper to manage daily accounting activities and maintain accurate financial records. The ideal candidate should have strong accounting knowledge and hands-on experience in bookkeeping and financial reporting.Responsibilities:<ul><li>Record and manage day-to-day financial transactions</li><li>Handle accounts payable/receivable and bank reconciliations</li><li>Prepare invoices, track payments, and manage vendor accounts</li><li>Assist in monthly and yearly closing and report preparation</li><li>Support payroll and statutory compliances (GST, TDS, PF, ESI)</li></ul>Requirements:<ul><li>Any Bachelor&rsquo;s degree prefer Commerce or Accounting</li><li>1&ndash;4 years of experience in bookkeeping or accounting</li><li>Good knowledge of Tally Prime and MS Excel</li><li>Strong attention to detail and organizational skills</li></ul>Salary: &#8377;25,000 &ndash; &#8377;30,000 per month (depending on experience)Job Type: Full-timePay: &#8377;20,000.00 - &#8377;30,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

Bookkeeper

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Accountant

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Accountant Cum Administrator

Purchase and Accounts Executive-Female

Accountant - Dubai

Bookkeeper