accounts payable receivable specialist

Wingie Enuygun Group

<div>
 Wingie Enuygun Group is Turkey's leading travel marketplace with more than 20 million visitors and 70 million page impressions each month. With its user-focused service, more than 500,000 travelers worldwide book their flights on Wingie Enuygun Group every month.
 
 
 We invite you to have the opportunity to work in Wingie Enuygun Group's young and dynamic team.
 
 
 We are looking for a Accounts Payable / Accounts Receivable Accountant for Wingie Enuygun Group's growing Finance department. With this position, you will have the chance to take part in the team that has developed one of the most successful internet businesses in Turkey.
 
 
 
 
 Requirements
 
 
 
 
 
 What makes you special?
 
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, or a related field
 </li>
 <li>
 3-4 years of experience in Accounts Payable &amp; Receivable or General Accounting
 </li>
 <li>
 Strong understanding of B2B and B2C business models
 </li>
 <li>
 Ability to handle confidential information in a discreet and professional manner
 </li>
 <li>
 Ability to prioritize tasks and multitask in a fast-paced environment
 </li>
 <li>
 Proficiency in Microsoft Office (required)
 </li>
 <li>
 Excellent organizational and analytical skills
 </li>
 <li>
 High energy, positive attitude, and a proactive problem-solving mindset
 </li>
 <li>
 Strong interpersonal skills
 </li>
 <li>
 Excellent English fluency and communication skills, both written and verbal
 
 
 </li>
 </ul>
 
 
 Benefits
 
 
 
 
 
 What will you do?
 
 
 
 <ul>
 <li>
 Maintain the accuracy of our A/R &amp; A/P ledgers and perform account reconciliations
 </li>
 <li>
 Ensure compliance with accounts payable and receivable policies, procedures, processes, and internal controls
 </li>
 <li>
 Verify approvals on all invoices and payment requests
 </li>
 <li>
 Process customer and provider invoices in a timely and accurate manner, including entering invoices into accounting systems, and maintain files in a neat and organized manner
 </li>
 <li>
 Communicate and follow up with internal departments to resolve issues and determine methods for expediting problematic payments
 </li>
 <li>
 Efficiently resolve any issues prior to generating and issuing invoices
 </li>
 <li>
 Implement and comply with the Wingie Enuygun Group credit control policy
 </li>
 <li>
 Maximize cash collection through effective debt collection and maintain records to track collection progress through to completion
 </li>
 <li>
 Ensure payments are made and received in line with contractual terms
 </li>
 <li>
 Assist with month-end processes, including account and balance sheet reconciliations
 </li>
 <li>
 Resolve questions and issues, escalating when appropriate and in a timely manner
 </li>
 <li>
 Maintain compliance with processes and procedures, recommend corrective actions when needed, and maintain appropriate records to demonstrate compliance
 </li>
 <li>
 Monitor and follow up on customer balances; coordinate with internal teams for collection and dispute resolution
 
 
 </li>
 </ul>
 
 
 Benefits
 
 
 
 
 <ul>
 <li>
 The opportunity to work with the latest technologies and tools which serve the needs of millions of travelers worldwide,
 </li>
 <li>
 The chance to witness firsthand how we have managed to become a rapidly scaling and now globalized e-commerce company in Turkey and to be a part of a culture that centers around data, productivity, and customer satisfaction,
 </li>
 <li>
 Lifelong learning, development, and growth opportunities with ongoing training sessions, internal and external training programs, and free access to e-learning platforms such as Coursera, Udemy, Symfonycasts, Lynda, Edx, Oreilly,
 </li>
 <li>
 Appointments with our nutritionist for you to take a step towards healthier lifestyle,
 </li>
 <li>
 Netflix Gift Card so that you can unwind after a productive day by watching your favorite shows,
 </li>
 <li>
 A comprehensive orientation program to get you acquainted with the Wingie Enuygun team and start contributing from the first day,
 </li>
 <li>
 An office environment without a dress code,
 </li>
 <li>
 Meal card for lunch and daily access to healthy snacks (Multinet),
 </li>
 <li>
 Social club memberships (Animal Protection Club, Basketball Club, Football Club, Volleyball Club, Game Club, Culture and Art Club),
 </li>
 <li>
 Complementary health insurance (Anadolu Sigorta),
 </li>
 <li>
 Life insurance (Zurich),
 </li>
 <li>
 Commuter benefits covering the number of days you come to the office,
 </li>
 <li>
 Two big parties to celebrate your successes with your team,
 </li>
 <li>
 Discounts on flight tickets and hotel reservations from Wingie Enuygun Group,
 </li>
 <li>
 Carrefour Gift Card to contribute to grocery shopping once a year,
 </li>
 <li>
 Marriage and birth gifts
 </li>
 </ul>
</div>

Exp. Accounts Payable / Accounts Receivable Specialist

<div>Wingie Enuygun Group is Turkey&rsquo;s leading travel marketplace with more than 20 million visitors and 70 million page impressions each month. With its user-focused service, more than 500,000 travelers worldwide book their flights on Wingie Enuygun Group every month.
We invite you to have the opportunity to work in Wingie Enuygun Group's young and dynamic team.
We are looking for a Accounts Payable / Accounts Receivable Accountant for Wingie Enuygun Group's growing Finance department. With this position, you will have the chance to take part in the team that has developed one of the most successful internet businesses in Turkey.
Requirements
What makes you special?<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field</li><li>
3&ndash;4 years of experience in Accounts Payable &amp; Receivable or General Accounting</li><li>
Strong understanding of B2B and B2C business models</li><li>
Ability to handle confidential information in a discreet and professional manner</li><li>
Ability to prioritize tasks and multitask in a fast-paced environment</li></ul><ul>
<li>Proficiency in Microsoft Office (required)</li>
<li>Excellent organizational and analytical skills</li>
<li>High energy, positive attitude, and a proactive problem-solving mindset</li>
<li>Strong interpersonal skills</li>
<li>Excellent English fluency and communication skills, both written and verbal</li>
</ul>
Benefits
What will you do?<ul>
<li>
Maintain the accuracy of our A/R &amp; A/P ledgers and perform account reconciliations</li>
<li>Ensure compliance with accounts payable and receivable policies, procedures, processes, and internal controls</li>
<li>Verify approvals on all invoices and payment requests</li>
<li>Process customer and provider invoices in a timely and accurate manner, including entering invoices into accounting systems, and maintain files in a neat and organized manner</li>
<li>Communicate and follow up with internal departments to resolve issues and determine methods for expediting problematic payments</li>
<li>Efficiently resolve any issues prior to generating and issuing invoices</li>
<li>Implement and comply with the Wingie Enuygun Group credit control policy</li>
<li>Maximize cash collection through effective debt collection and maintain records to track collection progress through to completion</li>
<li>Ensure payments are made and received in line with contractual terms</li>
<li>Assist with month-end processes, including account and balance sheet reconciliations</li>
<li>Resolve questions and issues, escalating when appropriate and in a timely manner</li>
<li>Maintain compliance with processes and procedures, recommend corrective actions when needed, and maintain appropriate records to demonstrate compliance</li>
<li>Monitor and follow up on customer balances; coordinate with internal teams for collection and dispute resolution</li>
</ul>
Benefits<ul>
<li>
The opportunity to work with the latest technologies and tools which serve the needs of millions of travelers worldwide,</li>
<li>The chance to witness firsthand how we have managed to become a rapidly scaling and now globalized e-commerce company in Turkey and to be a part of a culture that centers around data, productivity, and customer satisfaction,</li>
<li>Lifelong learning, development, and growth opportunities with ongoing training sessions, internal and external training programs, and free access to e-learning platforms such as Coursera, Udemy, Symfonycasts, Lynda, Edx, Oreilly,</li>
<li>Appointments with our nutritionist for you to take a step towards healthier lifestyle,</li>
<li>Netflix Gift Card so that you can unwind after a productive day by watching your favorite shows,</li>
<li>A comprehensive orientation program to get you acquainted with the Wingie Enuygun team and start contributing from the first day,</li>
<li>An office environment without a dress code,</li>
<li>Meal card for lunch and daily access to healthy snacks (Multinet),</li>
<li>Social club memberships (Animal Protection Club, Basketball Club, Football Club, Volleyball Club, Game Club, Culture and Art Club),</li>
<li>Complementary health insurance (Anadolu Sigorta),</li>
<li>Life insurance (Zurich),</li>
<li>Commuter benefits covering the number of days you come to the office,</li>
<li>Two big parties to celebrate your successes with your team,</li>
<li>Discounts on flight tickets and hotel reservations from Wingie Enuygun Group,</li>
<li>Carrefour Gift Card to contribute to grocery shopping once a year,</li>
<li>Marriage and birth gifts</li></ul></div>

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

Accountant

Takara Hospitality Group

Takara Hospitality Group is a leading Saudi-owned restaurant group bringing unique culinary experiences to the Kingdom. We&rsquo;re growing fast.We are looking for a skilled and detail-driven Accountant to support our finance operations, ensure accurate recordkeeping, and help keep our numbers clean and compliant.<ul><li>Manage daily accounting entries, invoices, and payments</li><li>Prepare monthly closing reports and financial statements</li><li>Reconcile bank accounts and vendor ledgers</li><li>Monitor accounts payable/receivable and assist in cash flow tracking</li><li>Ensure compliance with Saudi tax regulations (VAT, Zakat)</li><li>Assist in budgeting, forecasting, and cost analysis</li><li>Support audits and internal financial reviews</li><li>Work closely with operations and procurement for financial alignment</li><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>2&ndash;4 years of experience in accounting (F&amp;B or hospitality is a plus)</li><li>Familiarity with Saudi tax law (VAT &amp; Zakat)</li><li>Proficient in accounting software (e.g., QuickBooks, Zoho Books, or ERP)</li><li>Advanced Excel skills and attention to detail</li><li>Strong analytical and communication skills</li><li>SOCPA certification is an advantage</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your nationality? </li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>1year: 6 years (Required)</li></ul>Location:<ul><li>alkhobar (Required)</li></ul>

Accountant (Saudis only)

HUNDRED GROUP

Key Responsibilities<ul><li>Manage daily accounting operations including accounts payable/receivable, bank reconciliations, and general ledger</li><li>Monitor and control food and beverage costs, inventory, and wastage</li><li>Prepare monthly financial statements and reports for management</li><li>Ensure compliance with local tax laws and financial regulations</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Coordinate with external auditors and regulatory authorities</li><li>Maintain internal controls and accounting best practices</li></ul>Requirements<ul><li>Minimum 3 years of accounting experience in the F&amp;B industry</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Strong knowledge of inventory and cost control systems</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, SAP, ERP, etc.)</li><li>Valid QID and ability to join immediately</li><li>Excellent analytical and organizational skills</li><li>Strong communication and teamwork abilities</li></ul>Job Types: Full-time, PermanentEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>F &amp;B general accounting: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>

Accountant (F & B Experience Required)

CONDUIRE INTERNATIONAL

We are looking for a qualified Accountant to join our team in Qatar. The ideal candidate should have a strong accounting background, experience in Odoo ERP, and good knowledge of audit procedures.Requirements:<ul><li>ACCA or CA completed graduate</li><li>1&ndash;2 years of accounting experience (preferably in Qatar)</li><li>Proficient in Odoo ERP software</li><li>Additional knowledge in audit and financial reporting</li><li>Must have a valid QID and transferable visa</li><li>Currently residing in Qatar</li><li>Strong analytical and communication skills</li></ul>Responsibilities:<ul><li>Manage daily accounting entries and reconciliations</li><li>Prepare and maintain financial statements</li><li>Assist in internal and external audit processes</li><li>Handle accounts payable/receivable and bank transactions</li><li>Ensure compliance with local accounting and tax standards</li><li>Support management with financial analysis and reports</li></ul>To Apply: Please send your CV to careerq97@gmail.com with the subject line &ldquo;Application &ndash; Accountant&rdquo;.Job Type: Full-timePay: QAR2,500.00 - QAR3,000.00 per month

Fave Chocolates & Flowers

Key Responsibilities:<ul><li>Manage daily accounting transactions and bookkeeping.</li><li>Prepare financial statements, reports, and balance sheets.</li><li>Monitor accounts payable and receivable.</li><li>Process invoices, receipts, and payments.</li><li>Reconcile bank statements and ensure accuracy of financial records.</li><li>Handle payroll preparation and staff expense tracking.</li><li>Maintain organized accounting files and documentation.</li><li>Assist in budget preparation and cost control.</li><li>Prepare VAT returns and coordinate with auditors as needed.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years accounting experience in an F&amp;B, hospitality, or catering business.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficient in MS Excel and accounting software (QuickBooks, Tally, or similar).</li><li>Strong attention to detail, accuracy, and organization.</li><li>Excellent communication skills.</li><li>Must be able to join immediately.</li></ul>How to Apply:Please apply directly on Indeed or send your CV to: Shahanie0914.fave@gmail.com or whatsapp +974 5205 6471.Job Type: Full-time

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Exp. Accounts Payable / Accounts Receivable Specialist

Exp. Accounts Payable / Accounts Receivable Specialist

Accountant

Accountant (Saudis only)

Accountant (F & B Experience Required)

Accountant

Accountant