Accountant

We are looking for a motivated and organized Collector to join our finance team at SmartPlus. The Collector will be responsible for managing accounts receivable, ensuring timely payments, and maintaining positive relationships with our clients. Key Responsibilities: Follow up on due customer balances weekly to ensure timely payments. Contact customers to remind them of overdue invoices and outstanding debts. Resolve any issues related to customers’ Statements of Account. Maintain detailed collection reports and update weekly on progress. Investigate and analyze credit discrepancies, ensuring accurate records. Use ERP systems to manage and track accounts and payments effictively. Prepare and present regular collection reports to management. Requirements Proven experience as a Collector or in a similar role. Knowledge of billing procedures and collection techniques. Familiarity with legal requirements related to debt collection practices. Excellent communication and negotiation skills to maintain positive relationships. Ability to work independently and manage multiple priorities eƯectively. Strong proficiency in Excel for reporting and data analysis.  Experience working with ERP systems for account management and tracking.

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Rawafid is looking for an IT-literate Accounting Manager to lead our accounting team in a construction EPC environment. In this role, you will be responsible for overseeing all accounts management activities, including budgeting, forecasting, and compliance with accounting standards. Your understanding of both accounting principles and software tools sued in accounting will enable you to enhance our accounting processes and ensure accurate and timely reporting. You will collaborate closely with project managers and corporate management to provide insights and support strategic decisions that drive project success. If you are an experienced accounting professional with a flair for technology and a passion for the construction industry, we encourage you to apply for the Accounting Manager position at Rawafid, where you will play a important role in accounting and financial control, reporting, and compliance in a complex and dynamic project-based environment. This involves management and coordination with cross-functional departments (procurement, project controls, legal). Responsibilities Lead and manage the accounting team to ensure accurate and efficient financial operations. Oversee the preparation of monthly, quarterly, and annual financial statements and reports for management and stakeholders. Implement and maintain robust accounting policies and procedures designed to improve efficiency and compliance. Collaborate with project managers to provide financial analysis and support for project budgeting and forecasting. Review and approve all financial transactions, including accounts payable and receivable, ensuring accuracy and compliance with organizational standards. Utilize accounting software and IT solutions to streamline financial processes and enhance reporting capabilities. Coordinate with external auditors and manage the audit process to ensure compliance and proper financial oversight. Requirements Bachelor's degree in Accounting. Min. 7 years of experience in accounting roles, with at least 3 years in a managerial position within the construction or EPC industry. Strong proficiency in accounting software: Microsoft Dynamics Great Plains. Strong literacy in Microsoft Excel skills including Pivot Tables, Power Query and VBA. In-depth knowledge of accounting principles, regulations, and financial reporting standards applicable to the construction industry. Excellent leadership and team management skills with the ability to mentor staff and foster a collaborative work environment. Strong analytical and problem-solving capabilities, with attention to detail and accuracy. Effective communication skills to present financial data and insights to non-financial stakeholders. A proactive approach to integrating technology into financial operations for improved efficiency. Benefits Salary: Competitive salary pay scale, Housing Allowance, Transportation Allowance. Benefits: Top Healthcare Coverage including Dental and Vision, 13th Salary, Paid vacation time. Features: Onboarding and orientation, Employee Awards & Certification (Milestones Recognition) Employee Programs (subject to eligibility): Performance Bonus, Promotion & Career Growth, Knowledge & Skills Development, Children Education Support, Corporate Favorable Rates with Financing Institutions, Healthcare Plan Upgrade & Parents Inclusion.

My name is Hassan Ameer. I am from Pakistan, My age is 34 years, I have 5 years of work experience in Pharmacy warehouse coordinator and inventory. I have 5 years of work experience as receptionist cum cashier.

At Six Flags & Aquarabia Qiddiya City, the Manager – Accounts Payable will oversee the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and financial regulations. This role involves managing vendor payments, optimizing processes, and supervising the accounts payable team. The Manager will also collaborate with internal departments and external vendors to maintain positive relationships and drive operational excellence within the finance division. Requirements Education: Bachelor's degree in Accounting, Finance, or a related field. Experience: 3-6+ years of experience in accounts payable or financial operations role. Skills: Strong knowledge of accounts payable processes, including invoice processing, vendor payments, and reconciliations. Proficiency in financial systems and ERP software, ensuring accuracy and efficiency in accounts payable activities. Analytical and problem-solving skills, addressing discrepancies and optimizing workflows. Leadership and team management abilities, fostering collaboration and driving high performance. Excellent organizational and time management skills, handling multiple priorities effectively. Attention to detail, ensuring accuracy in financial records and compliance with policies. Proficiency in Microsoft Office Suite, particularly Excel, for reporting and data analysis. Strong communication and interpersonal skills, engaging effectively with vendors, team members, and stakeholders. Languages: Fluent in English. Job Responsibilities: ▪ Oversee all aspects of the accounts payable function, including invoice processing, payment disbursement, and vendor account reconciliation. ▪ Ensure timely and accurate processing of vendor invoices and payments in alignment with contractual terms and company policies. ▪ Review and approve payment batches, ensuring adherence to budget and authorization guidelines. ▪ Identify opportunities to streamline accounts payable processes, leveraging technology and best practices to enhance efficiency. ▪ Implement and maintain controls to prevent errors, fraud, and non-compliance. ▪ Develop and update accounts payable policies and procedures to align with organizational and regulatory requirements. ▪ Maintain positive relationships with vendors by addressing inquiries, resolving payment discrepancies, and ensuring timely communication. ▪ Negotiate payment terms with vendors to optimize cash flow and strengthen partnerships. ▪ Collaborate with procurement and vendor management teams to align payment processes with supplier agreements. ▪ Ensure compliance with financial regulations, tax laws, and company policies in all accounts payable activities. ▪ Prepare and present accounts payable reports, including aging analysis, payment forecasts, and accruals, to finance leadership. ▪ Support internal and external audits by providing necessary documentation and information. ▪ Lead, mentor, and manage the accounts payable team, fostering a culture of accountability and continuous improvement. ▪ Conduct performance evaluations, provide feedback, and identify training opportunities for team members. ▪ Ensure the team delivers high-quality results while meeting deadlines and maintaining accuracy. ▪ Work closely with internal departments, such as procurement and accounting, to ensure seamless workflows and accurate financial reporting. ▪ Support month-end and year-end closing activities by providing accounts payable data and reconciliations. ▪ Act as a liaison between the finance department and external stakeholders regarding accounts payable matters. ▪ Design and execute strategies to optimize the account’s payable function, aligning with organizational goals and ensuring efficient cash flow management. ▪ Lead the implementation of AP systems and tools to streamline invoice processing and payment workflows while ensuring compliance and accuracy. ▪ Analyze accounts payable data to identify trends, cost-saving opportunities, and process improvements, delivering actionable recommendations to support organizational financial strategies. ▪ Other duties as assigned

Jealous Fruit Canadian Cherries Company is an all purpose company where you are trained to work in different aspects where you wish to be and be a better version of yourself.