Accounting Clerk

**Accounts Payable Clerk** **Vacancy Description** **Established in 2005, the TXM Group consists of 20 companies, totaling over 450 staff located across regional hubs in the UK, Australia and the Middle East.** **This is a fantastic opportunity for an Accounts Payable Specialist to join our TXM Finance Department.** Main responsibilities and...

Maintain files and records so they remain updated and easily accessible - Sort and distribute incoming mail and prepare outgoing mail. - Answer the phone to take messages or redirect calls to appropriate colleagues - Utilize office appliances such as photocopier, printers etc. and computers for word processing, spreadsheet creation etc. - Undertake basic...

Set objectives for the accounts receivable team that align with the accounting department’s goals - Monitor processing of invoices - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly, annual and ad-hoc forecasting reports - Organize records of invoices, bills and...

Accountant Clerks is urgent required for Pankhudi Construction Company. Accountant experience may be approximate 5 to 10 Years must be required. Pay: ₹18,000.00 - ₹20,000.00 per month Schedule: - Day shift Work Location: In person

**Job Number** 24178526 **Job Category** Finance & Accounting **Location** Fairfield by Marriott Agra, 119/8 & 120/8, Ashok Cosmos Mall, Agra, Uttar Pradesh, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy,...

**Responsibilities and Duties** - Reconcile bank and ledgers and identify discrepancies. - Daily voucher data entries. - Enter all financial transactions into internal databases. - Maintain all types of digital and physical financial records. We are looking for an Accounting Executive to perform daily accounting tasks that will support our financial...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports, entering financial transactions into our internal databases and reconciling bank & invoices. Ultimately, you will help our Accounting department run smoothly, ensuring...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports, entering financial transactions into our internal databases and reconciling bank & invoices. Ultimately, you will help our Accounting department run smoothly, ensuring...

Financial record-keepingManaging accounts payable and receivable, recording transactions, and processing invoices - Budgeting and forecastingWorking with management to create and monitor budgets - Financial reportingGenerating financial reports, such as balance sheets, income statements, and cash flow statements - Internal controls and complianceMaintaining...

**Responsibilities** - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Maintain digital and physical, financial records - Issue invoices to customers and external partners, as needed **Requirements and skills** - Work experience as an Accounting Assistant or Accounting Clerk - Knowledge of...

**Job Overview** **Purpose and Scope**: Reporting to the Accounts Payable Manager, the Accounts Payable Analyst position is an integral part of the accounting team with responsibilities for ensuring the accuracy, timeliness, and ownership of the accounts payable process. Perform a variety of routine and non-routine clerical/accounting functions in...

Responsibilities - Manage account balances to discover outstanding debts or other inconsistencies - Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) - Check the data input in the accounting system to ensure accuracy of final bill - Issue customer account statements periodically or whenever necessary - Receive...

Finance Executive We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. You should be familiar with all accounting procedures and have a flair for numbers. Ultimately, you should ensure that the company’s daily accounting functions run accurately and effectively. **Your responsibilities**: -...

**Job description** **Responsibilities**: - Manage account balances to discover outstanding debts or other inconsistencies - Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) - Check the data input in the accounting system to ensure accuracy of final bill - Issue customer account statements periodically or...

Make the bills and collect the cash according to the price list and written norms. - Cash collected from other counters to be counted properly and entered in the respective registers. - Help the accounts In-charges and assistants in all their work if needed. - Hand over the cash collected with detail of the summary to In-charges before closing the duty. -...

Looking for an Office Assistant to be responsible for handling clerical tasks in our office. Job responsibilities shall be as follows Office Assistant Responsibilities: - Handling phone calls and other communications. - Managing file sharing system. - Recording information as needed. - Greeting clients and visitors as needed. - Updating paperwork,...

Supervision of Receiving Clerk, handling of Food and Beverage requisitions, preparation of Sales Analysis and Standard Recipe Costing, preparation of Cost Reports, monitoring and control of non food purchases against budget, pre-cost of all restaurant and banquet menu, inventory of Food and Beverage and general items and management of minimum and maximum par...

Hiring for Data Entry Operator. **Responsibilities**: - Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry - Review data for deficiencies or errors, correct any...

Responsibilities: - Input customer and account data by entering text-based and numerical information from source documents within specified time limits. - Verify accuracy, compile and sort information according to priorities to prepare source data for computer entry. - Check output and correct any deficiencies or errors, if possible. - Research and obtain...

Today - Confidential - Unspecified - Unspecified - Business - Support - Al Udeid, Qatar** (ON-SITE/OFFICE)** **Principal Accountabilities**: - Maintain, update, review, annotate, and file historical records for all BEAR/BoB equipment types. - Maintain, update, review, annotate, and file historical records for FSE non-vehicular equipment types. - Ensure...