5 Accounting Operations jobs in Oman
Accounts Receivable Clerk
Posted 4 days ago
Job Viewed
Job Description
Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT.
The company is founder-led, profitable, and growing. We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you!
Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.
Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.
In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.
Location: This role will be based remotely in the EMEA region
The role entails:
- Maintain accuracy of our A/R ledgers and reconciliation of accounts
- Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
- Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
- Efficiently resolve any problems prior to raising and issue of invoice
- Implement and comply with the Canonical credit control policy
- Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
- Ensure payments are received in line with contractual terms
- Help with our month end processes: bank reconciliations and balance sheet reconciliations
- Resolve questions/issues, escalating when appropriate in a timely manner
- Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
What we are looking for in you:
- Exceptional education achievements in an Accounting or Finance subject
- Excellent spreadsheet skills, including pivots, lookups etc.
- Excellent attention to detail, with great organization skills and the ability to meet deadlines
- Great communication skills that you will use when connecting directly with our customers
- A passion for the world of Finance with ambition to progress your career
- Experience using an enterprise level accounting system
What we offer colleagues:
- Distributed work environment with twice-yearly team sprints in person
- Personal learning and development budget of USD 2,000 per year
- Annual compensation review
- Recognition rewards
- Annual holiday leave
- Maternity and paternity leave
- Team Member Assistance Program & Wellness Platform
- Opportunity to travel to new locations to meet colleagues
- Priority Pass and travel upgrades for long-haul company events
About Canonical
Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software.
Canonical is an equal opportunity employer
We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
#J-18808-LjbffrAccounts Receivable Executive
Posted today
Job Viewed
Job Description
We are seeking experienced Accounts Receivable Executive to join our finance team in Muscat,Oman.The successful candidate will be responsible for managing customer accounts,ensuring timely collections,resolving disputes, maintaining accurate records.
Required Candidate profile
Exp working in multinational companies or within the hospitality or services sector
5+years of exp in accounts receivable or similar handling invoices,reconciliations
Accounts Payable/Receivable Executive
Posted today
Job Viewed
Job Description
Job Title: Junior Accounts Receivable/Payable Executive
Location: Suhar, Oman Industrial Area
Job Description:
We're seeking a motivated and eager individual to join our accounts team in Suhar, Oman Industrial Area. No prior experience is required, and we'll provide comprehensive training to help you grow.
Key Responsibilities:
Assist in managing accounts receivable and payable
Support vendor management and communication
Process invoices and maintain accurate financial records
Learn and develop skills in accounts management
Requirements:
Willingness to learn and grow
Basic knowledge of accounting principles (training will be provided)
SAP experience not necessary but a plus
Strong analytical and organizational skills
Attention to detail and accuracy
What We Offer:
Comprehensive training and development programs
Opportunity to work with a dynamic team in a growing industrial area
Competitive salary and benefits package
How to Apply:
If you're a motivated and enthusiastic individual looking to start your career, please submit your resume and cover letter to (insert contact email or online application portal).
Job Types: Full-time, Permanent
Pay: RO RO per month
Accounts Payable Manager
Posted today
Job Viewed
Job Description
Job description:
Accounts Payable Manager
"Helios Towers is a leading independent telecommunications infrastructure company, having established one of the most extensive tower portfolios across Africa. It builds, owns and operates telecom passive infrastructure, providing services to mobile network operators. Helios Towers currently operates in 8 markets in Africa and Oman in the Middle East."
Overview
As a Accounts Payable Manager will be responsible for all transactional activities related to the Accounts Payable processes, such as Invoice processing, payment processing, supplier and GL reconciliations, verification of vendor master Data, controlled practices and query resolution within the different areas of responsibility to deliver a professional end to end service to customers.
Role Responsibilities:
As an Accounts Payable Manager, you will be responsible for:
Strategic & Operational Delivery:
- Delivering to KPI's and SLA's
- Processing supplier invoices & payments accurately and on time
- Verification of vendor master data
- Maintaining accurate records and history
- Performing supplier statement reconciliations as required
- Perform general ledger reconciliations to financial timescales
- Maintaine FCF target and prepare the monthly cash flow forecast.
Requirements for the Role
- Bachelor's degree in finance or related field
- Minimum 5 years' experience in a Finance role
- Experience working in a large organization/public listed organization
- Advanced Excel user
- Experience consolidating multi-currency groups and of using a related tool, ideally Cognos
- Professional accounting qualifications (CPA,ACCA or equivalent)
Key Competencies
- Building and Supporting Teams
- Driving Continuous change – Innovation
- Effective Communication
- Financial Reporting & Accounting
Desired Skills
- Attention to detail
- Culture and change champion
- Analytical thinking
- Results orientated
- Planning and organising
- Complex problem solving
Helios Towers is committed to promoting equal opportunities in employment. You and any job applicants will receive equal treatment regardless of age, disability, marital status, pregnancy or maternity, race, colour, nationality, ethnic or national origin, religion or belief.
Helios Towers is committed to promoting equal opportunities in employment. You and any job applicants will receive equal treatment regardless of age, disability, marital status, pregnancy or maternity, race, colour, nationality, ethnic or national origin, religion or belief.
Accounts Payable Specialist
Posted today
Job Viewed
Job Description
Company Description
Al Hajiry Group is a conglomerate dedicated to addressing the diverse needs of various sectors in the Sultanate of Oman. With 17 companies and divisions, we cater to industries such as oil and gas, travel and tourism, and construction. Our success stems from the dedication and expertise of over 3,000 employees, who are committed to delivering excellence in every project. We prioritize integrity, health, safety, and well-being, striving to provide top-quality products, competitive pricing, and exceptional service.
Role Description
This is a full-time on-site role for an Accounts Payable Specialist, located in Muscat. The Accounts Payable Specialist will be responsible for processing expense reports, managing journal entries, ensuring accurate financial records, handling accounts payable transactions, reconciling statements, and maintaining vendor relationships. The role involves collaborating with various departments to ensure timely and accurate payment processing and financial reporting.
Qualifications
- Experience with processing expense reports and managing journal entries
- Strong analytical skills and attention to detail
- Finance and Accounting knowledge
- Proficient in financial software and Microsoft Office Suite
- Excellent organizational and time management skills
- Ability to work independently and collaboratively
- Relevant qualifications in Accounting, Finance, or related field
- Previous experience in a similar role is advantageous
preparation of cashflow and treasury report.
Be The First To Know
About the latest Accounting operations Jobs in Oman !