accounts specialist

MTS Globe

<div>Company: DESERT GATE TOURISM - QATAR

We are looking for a motivated and detail-oriented Accounts Specialist to join our Finance team in Qatar. This entry-level role supports the overall accounting operations by performing day-to-day tasks such as journal entries, bank reconciliations, Supplier cost validation, follow up with clients and assisting with financial reporting.

The ideal candidate has 1-2 years accounting experience and Arabic speaking. Desert Gate offers a comprehensive learning and development program and a structured career development.

Main responsibilities

<ul><li>Assist with preparing and posting journal entries into the accounting system.</li></ul>
<ul><li>Help maintain general ledger records and support monthly closing processes.</li></ul>
<ul><li>Assist in monthly supplier statement reconciliations and resolve discrepancies.</li></ul>
<ul><li>Support the Accounts Payable and Accounts Receivable teams with data entry, cost validation, follow up with clients and documentation.</li></ul>
<ul><li>Perform basic bank reconciliations and resolve minor discrepancies.</li></ul>
<ul><li>Prepare supporting schedules and documentation for audits and financial reports.</li></ul>
<ul><li>Ensure proper filing and organization of financial documents and records.</li></ul>
<ul><li>Collaborate with the chief Accountant for account analysis and report generation.</li></ul>
<ul><li>Follow accounting policies and procedures in compliance with local regulations.</li></ul>
<ul><li>Utilize Microsoft Dynamics NAV/NVB for daily accounting tasks.</li></ul>

More about Desert Gate Tourism

An organization built on professionalism, extensive experience, and guest-centricity, Desert Gate was the long-sought dream of a visionary who established the company in 2004 as a supplier of the local needs of top-level tour operators in the UAE. Today, it is a full-fledged premium DMC, serving the seven emirates of the UAE, Oman, the Maldives, and its newest destinations Qatar and Mauritius. Over the years, the company has been recognised and rewarded for its innovative approach to product design as well as providing top notch service to its guests.

With a solid financial base complemented by a well-proven, reliable top management boasting 75 years of combined experience in the travel industry, Desert Gate envisions becoming the number one luxury travel group in the Gulf region, with a plan to expand its services to other destinations that are culturally connected to its home market.

Desert Gate (www.desertgate.ae) is part of the MTS Globe group (www.mtsglobe.com) and through that partnership has access to the best-in-class technology and cleanest XML feed in the industry. Also, as a traditional DMC, Desert Gate has all you can expect from a first-rate ground handler, such as excellent contracting, creative excursions, and superior in-resort service levels.</div>
 
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>Basic knowledge of accounting standards and practices.</li>
<li>1&ndash;2 years of experience in General Accounting or a similar role (preferred).</li>
<li>Familiarity with financial reporting, controlling, and balance sheet principles.</li>
<li>Experience using Microsoft Dynamics NAV/NVB (preferred).</li>
<li>Proficient in Microsoft Excel and other MS Office tools.</li>
<li>Strong attention to detail and organizational skills.</li>
<li>Ability to handle multiple tasks and meet deadlines.</li>
<li>Good communication and teamwork abilities.</li></ul>

Accounts Specialist - Finance - Qatar

Keeta

<div>
 
 
 About Us
 
 
 
 
 
 
 Keeta, the international subsidiary of Meituan, the global delivery giant is on a mission to revolutionize food and consumer product delivery worldwide. With our core belief: "We help people eat better, live better," we're taking innovation to the global stage.
 
 
 
 
 
 Within just one year, Keeta has become an industry leader in Hong Kong. With our ongoing expansions into Saudi Arabia, Keeta achieved the remarkable feat of launching 5 cities in just 17 days, allowing the Arab world to witness the speed of China!
 
 
 
 
 
 Keeta offers exciting opportunities to join a transformative journey that is shaping the future of delivery and retail. Join Keeta, explore the world.
 
 
 
 
 
 
 About the Role
 
 
 
 We are seeking a driven and strategic fresh graduate to join our team as a
 
 Strategic Accounts Specialist.
 
 In this role, you will manage and grow relationships with our most important partners, including leading F&amp;B groups and brands across the Middle East. You will drive business growth, lead key projects, and collaborate with internal teams to enhance the experience for both merchants and end customers.
 
 
 
 
 
 
 What You&rsquo;ll Do
 
 
 
 &bull; Relationship Management: Build and maintain long-term relationships with top strategic partners, engaging with key decision-makers and influencing senior executives.
 
 
 &bull; Business Growth: Support business strategy development and identify initiatives that drive growth while improving merchant and customer experience. Collaborate with internal teams (marketing, operations, product) to allocate resources and achieve growth objectives.
 
 
 &bull; Key Project Implementation: Lead high-priority projects such as new brand expansions, single-brand marketing campaigns, and promotional events to deliver measurable results.
 
 
 &bull; Innovation &amp; Collaboration: Explore new ideas and approaches for delivery operations with brand partners, combining insights from the local F&amp;B industry with the value of online food delivery platforms.
 
 
 
 
 
 
 What We Need From You
 
 
 
 &bull; Strong business sense and judgment, with an understanding of partner operating and cost structures. Internship experience or insights in F&amp;B or the food delivery industry is a plus.
 
 
 &bull; Excellent communication and writing skills, with the ability to influence internally and externally to achieve shared goals.
 
 
 &bull; Strong learning ability, open mindset, and eagerness to explore new scenarios or business models to deliver results.
 
 
 &bull; Fluent in spoken and written English; Arabic fluency is preferred. Cantonese proficiency is a plus.
 
 
 
 
 
 
 Why Join Keeta
 
 
 
 Keeta is redefining the future of food delivery with a bold vision and innovative spirit. As a fast-scaling brand under Meituan's global ambition, we offer a unique blend of stability and startup energy, providing boundless opportunities for personal and professional growth. Whether you want to specialize in your field or gain cross-functional experience, Keeta empowers you to take charge of your career.
 
 
 
 
 
 As we expand globally, we are committed to building a workplace that reflects our unique culture while incorporating global best practices. You'll be part of a company that's transforming the delivery industry while supporting local communities, empowering merchants, and delivering outstanding customer experiences. At Keeta, you'll collaborate with a passionate and pragmatic global team across over 94 countries, bringing diverse perspectives that drive creativity and innovation.
 
 
 
 
 
 We believe diversity is our strength and it pushes us to deliver better solutions for our customers and partners in Hong Kong, Saudi Arabia, and beyond. Keeta offers limitless career growth and equal development opportunities, empowering you to grow as the company grows. Every day presents an opportunity for you to make a meaningful impact, grow professionally, and be part of something extraordinary. You'll thrive in a dynamic environment where every contribution is valued. Together, let's build the future of food delivery.
 
</div>

Strategic Accounts Specialist (Fresh Graduate)

ruya

<div>
 
 
 Key responsibilities
 
 
 
 
 
 
 
 Client Money Operations
 
 
 <ul>
 <li>
 Monitor and ensure all CMA-related transactions are within SLA
 </li>
 <li>
 Ensure timely and accurate reconciliations in coordination with the Reconciliation Manager
 </li>
 <li>
 Participate in testing and validating system changes or upgrades impacting CMAs.
 </li>
 <li>
 Work to continuously automate and improve all processes and customer journeys to ensure scalability across the CMA offering
 </li>
 </ul>
 
 
 
 
 
 Client Relationship Management
 
 
 <ul>
 <li>
 Support client relationship managers and external firms for operational onboarding and ongoing service.
 </li>
 </ul>
 
 
 
 
 
 Governance &amp; Compliance
 
 
 <ul>
 <li>
 Liaise with Compliance department when necessary to ensure compliance with all regulations
 </li>
 <li>
 Support audits by providing transaction records, system reports, etc.
 </li>
 <li>
 Contribute to development of policies and procedures for client money handling.
 </li>
 </ul>
 
 
</div>

Client Money Accounts Specialist

Encompass Health

The Accounts Payable Specialist is responsible for accurate and timely Accounts Payable processing as assigned by the supervisor in accordance with Company policy and procedures.

Accounts Payable Specialist

som  Pro Facilities india Pvt Ltd 

Job Summary: The Accounts Receivable Specialist is responsible for managing and tracking incoming payments, ensuring accurate financial records, and maintaining strong relationships with clients. This role involves generating invoices, monitoring payments, resolving discrepancies, and providing exceptional customer service within the facility industry.Key Responsibilities:Managing Invoices and Billings:<ul><li>Ensure invoices accurately reflect the services provided.</li><li>Track outstanding payments and communicate with clients to remind them of their obligations.</li></ul>Monitoring and Collecting Payments:<ul><li>Regularly review accounts to identify overdue payments.</li><li>Address payment issues promptly and reconcile account discrepancies.</li></ul>Maintaining Client Relationships:<ul><li>Act as a point of contact for clients regarding payment-related queries.</li><li>Provide exceptional customer service and address inquiries promptly.</li></ul>Reporting and Analysis:<ul><li>Prepare reports on accounts receivable status.</li><li>Generate financial statements detailing accounts receivable activities.</li></ul>Compliance and Documentation:<ul><li>Ensure compliance with company policies and industry regulations.</li><li>Maintain accurate and organized records of all accounts receivable transactions.</li></ul>Qualifications:<ul><li>Proven working experience as an Accounts Receivable Specialist or similar role.</li><li>Solid understanding of basic accounting principles and fair credit practices.</li><li>Proficiency in MS Office and accounting software.</li><li>Proficiency in excel.</li><li>Having exp into GST filling and TDS.</li></ul>Education:<ul><li>Bachelor's degree in Finance, Accounting, or Business Administration is preferred.</li></ul>Interested candidates can share their cv on 8448373535* Please note: Only applicants from Gurgaon will be considered*Job Type: Full-timePay: Up to &#8377;40,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Accounts Receivable Specialist

Provox Global Solutions

Position OverviewWe are seeking a highly accurate and organized Accounts Receivable (AR) Specialist to support our client. The AR Specialist will be responsible for managing the full cycle of accounts receivable, including invoicing, collections, and reconciliations. This role requires experience with NetSuite, reconciliation processes, and a high degree of accuracy and attention to detail.Key Responsibilities<ul><li>Generate and process customer invoices in NetSuite.</li><li>Contact customers regarding payments</li><li>Apply customer payments and reconcile AR sub-ledgers to the general ledger.</li><li>Monitor aging reports and follow up on outstanding balances.</li><li>Resolve discrepancies and collaborate with customers to ensure timely collections.</li><li>Support month-end close with accurate AR data and reconciliations.</li><li>Prepare AR-related reports for management as needed.</li><li>Assist in audits by providing documentation and reconciliations.</li></ul>Qualifications<ul><li>3+ years of experience in Accounts Receivable or a similar role.</li><li>Hands-on experience with NetSuite is required.</li><li>Strong knowledge of reconciliation processes and AR best practices.</li><li>Excellent organizational skills with the ability to manage multiple priorities.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication and customer service skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>This is an on-site position with shift hours from 6 PM to 3 AM Pakistan Time. Are you comfortable with this shift schedule?</li></ul>Experience:<ul><li>Netsuite: 3 years (Required)</li><li>AR: 2 years (Required)</li><li>Client/Customer Coordination: 2 years (Preferred)</li></ul>Work Location: In person

Hoover Holdings Group Inc

<div>Accounts Payable Specialist
Job Description
As an account payable specialist, you are responsible for invoices processing, payment processing, record keeping, and vendor management. In addition, you may be asked to take on special projects from management. 
Responsibilities:<ul><li>
Accurately enter and process vendor invoices into the accounting system.</li><li>
Verify invoice details such as amounts, vendor information, and approval, ensuring compliance with internal policies.</li><li>
Match purchase orders and receipts to invoices to confirm accuracy.</li><li>
Process payments (via checks, wire transfers, ACH, etc.) in a timely and efficient manner including foreign currency transactions.</li><li>
Maintain accurate and up-to-date vendor records in the system.</li><li>
Serve as the main point of contact for vendors, addressing inquiries, resolving discrepancies, and ensuring timely payment.</li><li>
Monitor vendor accounts to ensure payments are up to date.</li><li>
Reconcile vendor statements to identify and resolve any issues or discrepancies.</li><li>
Verify receipts, approval levels, and appropriate general ledger coding.</li><li>
Provide support for year-end audit, including pulling necessary documentation and assisting auditors with AP-related questions.</li><li>
Ensure all accounts payable activities adhere to company policies, procedures, and internal controls.</li><li>
Assist in implementing and maintaining internal controls over the AP process.</li><li>
Other duties as assigned.</li></ul>
 Qualifications:<ul><li>
A minimum of 7 years of demonstrated on-going experience in accounts payable.</li><li>
Able to quickly build rapport, confidence and the trust of peers, employees, and executives.</li><li>
Experience with accounting systems and ERP software such as Microsoft Dynamics or similar.</li><li>
Strong attention to detail and high degree of accuracy is required.</li><li>
Excellent organizational and time management skills.</li><li>
Proficient in Microsoft Office Suite (particularly Excel) and accounting software.</li><li>
Strong communication and problem-solving skills.</li><li>
Ability to work independently and in a team environment.</li><li>
Ability to handle multiple concurrent tasks and work efficiently to see the work through to completion using sound business judgement following company policy and procedures.</li><li>
A Bachelor level account degree is preferred but not required.</li></ul></div>

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