Accounts Payable Specialist
Found in: beBee S AE - 4 weeks ago
- Minimum 2-3 years of Accounts Payable experience and ideally in a holistic invoice-to-cash role, preferably in a professional services environment
- Experience working within a high-volume transaction environment.
- Experience working in a multi-currency environment.
- Experience in using an automated front-end Accounts Payable approval application (e.g. Chrome River, Concur, SAP, Oracle, or other similar ERP applications)
- Ability to interact with business experts in a professional, timely, and courteous manner.
- Ability to interact with external suppliers in a professional, timely, and courteous manner.
- Understanding of VAT and applicability to accounts payable transactions.
- Proficient in Excel
- Experience in a professional services environment
- Knowledge of Chrome River and/or Elite Enterprise
- Energetic, self-driven, and able to prioritize workload without consistent direction.
- Quick learner
- Open team player who can take on a variety of responsibilities.
- An effective communicator \xe2\x80\x93 both oral and written
- Strong attention to detail is essential. AED 5,000-6,000 per month, but this is negotiable for the right candidate. Apart from this, the candidate will be entitled to all the employee benefits in line with UAE Labour law. Please submit your CV at info(at)aswaarconsulting(dot)com Kindly note that only shortlisted candidates will be contacted for an interview. Job Type: Full-time Salary: AED5,000.00 - AED6,000.00 per month Application Question(s):
- Do you have experience in Accounts Payable?
- Are you on visit visa or cancelled visa? yes or no?
- Do you have experience handling multiple clients and high volume transaction? Experience:
- Accounts Payable: 2 years (Preferred)
- ERP system: 2 years (Preferred)
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Accounts Payable Specialist
Found in: Whatjobs AE C2 - 1 week ago
dubai, United Arab Emirates Jobot Full timeJob DetailsJob DetailsAre you an accounting professional with a knack for details and a passion for the Non-Profit industry? We are on the hunt for an Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible for the management of all aspects of accounts payable, including invoice processing, payment processing, and account...
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Accounts Payable Specialist
Found in: Whatjobs AE C2 - 1 week ago
dubai, United Arab Emirates Jobot Full timeJob Details Job DetailsAre you an accounting professional with a knack for details and a passion for the Non-Profit industry? We are on the hunt for an Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible for the management of all aspects of accounts payable, including invoice processing, payment processing, and account...
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Accounts Payable Specialist
1 week ago
Dubai, United Arab Emirates Jobot Full timeJob DetailsJob DetailsAre you an accounting professional with a knack for details and a passion for the Non-Profit industry? We are on the hunt for an Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible for the management of all aspects of accounts payable, including invoice processing, payment processing, and account...
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Found in: Talent AE A C2 - 7 days ago
Dubai, United Arab Emirates Jobot Full timeJobDetailsJobDetailsAre you an accounting professionalwith a knack for details and a passion for the Non-Profit industry?We are on the hunt for an Accounts Payable Specialist to join ourdynamic team. In this role, you will be responsible for themanagement of all aspects of accounts payable, including invoiceprocessing, payment processing, and account...
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Found in: beBee S AE - 4 weeks ago
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Found in: beBee jobs AE - 1 week ago
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Found in: beBee S AE - 4 weeks ago
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Found in: Whatjobs AE C2 - 1 week ago
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Accounts Payable Specialist
Found in: Whatjobs AE C2 - 1 week ago
dubai, United Arab Emirates Encore Global Full timeData Management• Process uploads from booking system (EJ) to accounting system; match LPO with uploads and with vendor invoices; ensure proper recording and maintaining of supporting documentations.• Process and enter significant number of purchase invoices per week with minimal supervision.• Manages all Petty Cash expenses for the allocated entity.•...