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Accounts Jobs

  • Not disclosed
  • Updated 13/04/2024
  • Nassau

A suitable company is looking to hire an Accounts Clerk. MUST BE PROFICIENT IN QUICKBOOKS Responsibilities -Routine clerical accounting -Prepare invoices for customers -Keep financial records updated ...

  • Not disclosed
  • Updated 12/04/2024
  • Nassau

A suitable company is looking for an experienced Accounts Receivable to work for their company. Accounts Receivable Responsibilities: Processing, verifying, and posting receipts for goods sold ...

ACCOUNTS RECEIVABLES OFFICER The selected candidate will be required to: Maintain up-to-date ... reconciliations of customer accounts Monitor customer account details for non-payments, delayed ...

  • Not disclosed
  • Updated 12/04/2024
  • Nassau

ACCOUNTS PAYABLE CLERK Summary Individual performs book keeping duties in the maintenance ... to vendors; Filing of payables upon payment Monitoring of the Accounts Payable subsidiary ledger ...

accounts payable/general ledger systems and procedures. Ensure that "User Centricity ... Company description: Digicel Group Limited Job description:

Now Hiring! Accounts Payable Clerk The Accounts Payable Clerk is a crucial role in ensuring the accurate processing of cheque payments for all suppliers. Responsibilities: Ensure all invoices ...

in a timely manner, ensuring that transactions are posted to the correct general ledger accounts ... of various types of expenses. Work with the Accounting Manager to finalize Accounts Payable ...

Accounts Payable Partner We are actively searching for a skilled accounting personnel to join ... requisitions. Clear all clearing accounts where AP entries are recorded monthly. Prepare supplier ...

and other receipts and that these are lodged to the relevant bank accounts Ensures ... to the CEO and all Heads of Units on Finance, Accounts and Planning matters Analyses on an ongoing ...

Support Services seeks to identify Junior Officer for our Accounts Receivable teams to provide financial, administrative and clerical support. The Junior Office, Accounts Receivable report primarily ...

statements, accounts payables, accounts receivables, verification of invoices, maintaining general ledger and preparing month-end close procedures while overseeing the work of accounts clerks and data ...

processing of credit notes. Key Functions: Create credit notes on customer accounts for all return ... in accounts payable or accounts receivable is a must ...

account coding of transactions. Prepare assigned month-end accounts payable accruals. Confirm Intergroup ... accounts. Assist with the preparation of financial and accounting reports as required. Follow ...

customers for payments before the due date. Reconciles complex accounts, analyses data, identifies ... and creates accounts using accounting software; provides information to companies requesting credit ...

, investigates all reconciling items and ensures agreement between group accounts on a monthly basis ... information for the preparation of management accounts and reports. Prepares Over 90 Days Overdue ...

all trial balance accounts (deemed necessary) and investigate and resolve discrepancies. Prepare VAT ... Accounts (MA) Statutory Accounts (SA) and referencing of WPF, MA and SA (both in soft and hard format ...

Finance Manager is responsible for the preparation of monthly Management Accounts, management of Accounts Receivables and Payables portfolios and also provides support to the General Manager in making ...

  • Not disclosed
  • Updated 12/04/2024
  • Nassau

monthly management accounts and all related schedules for Retail stores and HQ. Prepare monthly ... are complete. Manage GL master data (chart of accounts and cost centers). Prepare and control month ...

for the following position in the Accounts Department: ACCOUNTING ASSISTANT – DEPOSITS & AR Major Responsibilities ... transactions on customers’ accounts Knowledge & Experience: Completion of Level I ACCA / FIA ...

of customer accounts; Verify the accuracy of invoices and other accounting records; Ensure prompt ... -up, & Accounts receivables are promptly resolved; Record Sales and liaise with inventory where discrepancies ...

departments. Service in-house accounts as well as assigned customer service accounts. Retain existing customers by maintaining follow-up on Non-Account Executive accounts. Manage transactions for cash ...

updates to directors monthly. Verification of legal and foreign receipts. Maintain customer accounts with daily entries. Reconciliation of customers' accounts. Assist in ensuring that due dates are met ...

sheet accounts, prepare audit schedules, month/year-end closeout adjustments, budgets, etc. Prepare and review financial statements, e.g. profit and cost center reports, accounts payables and receivables ...

  • Not disclosed
  • Updated 24/04/2024
  • Nassau

, and total accounts on Computer Spreadsheets and Databases, using specialized accounting software. Classify ... pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits ...

understanding of debt collection processes, and a proactive approach to resolving outstanding accounts ... Management Contact SME customers with overdue accounts through phone calls, emails, and letters. Negotiate ...