Manager - Accounts Payable Capex

Executive Accounts Payable CAPEXathGADLANG is hiring an Executive Accounts Payable CAPEX on an urgent basis for one of its clients in Real Estate Development. The position is located in Dubai, United Arab Emirates.Duration: 06 Months (Extendable)The job holder is accountable for booking, reporting, and monitoring CAPEX expenses and liabilities, in compliance...

**Looking for Accountant Accounts Payable for a government entity for 6 months extendable contract.**Key Responsibilities: Proactively communicate with the team and assist with department projects and provide relevant information as may be required. Ensure the accounting records of the project payable (CAPEX) are properly maintained, supplier payments are...

Accounts Payable Accountant Jobs in Dubai | Richemont Careers UAEDescription:As part of the FC&R Accounts Payable team, the Accounts Payable Accountant is responsible for ensuring accurate and timely processing of supplier invoices that are compliant with UAE VAT and Richemont standards. Working closely with the FC&R General Ledger team, the Accounts Payable...

The job posting is outdated and position may be filled Ensure the accounting records of the DHRE payable (CAPEX) are properly maintained, supplier payments are prepared on time in line with the company policy. Monitor budget adequacy, ensure implementation of budgetary controls and record the invoice in line with budget. Monitor Utility and Telecom payment...

Accounts PayableTake on the responsibility of overseeing the accounts payable department to ensure that invoices, payments, and expense reports are processed accurately and in a timely manner.Develop and uphold accounts payable policies and procedures to maintain efficiency.Manage the payable and payments of Group entities, review accounting reports and...

We are looking for Accounts Payable to work in group of hospitality and work with our accounting department to oversee our organization's expenses. To be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.Responsibilities- process outgoing payments in...

KEY RESPONSIBILITYTo process the activities of the payable section on a daily basis ensuring that appropriate company policy and procedures are applied.To process payments, documents to suppliers in FMCA as well as approve and sign bank transfer letters.Reviewing the reconciliation of the local and overseas Suppliers statement and resolve any...

The job posting is outdated and position may be filled Verify that all invoices are supported by duly approved purchase orders when applicable, signed receiving documentation and/or the approval of authorized management personnel. Ensure invoices have relevant documents such as PO, Contract, FF&E/Capex Approval etc. Verify the invoices to check the unit of...

The job posting is outdated and position may be filled Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs RESPONSIBILITIES• Verify that all invoices are supported by duly approved purchase orders when...

The job posting is outdated and position may be filledJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsRESPONSIBILITIES Verify that all invoices are supported by duly approved purchase orders when applicable, signed...

We are hiring Our client is seeking an experienced Payables Accountant looking to join a prestigious international law firm in the UAE. This is an excellent opportunity to work with a top-tier law firm known for its global presence and commitment to excellence.Responsibilities: Manage the fullcycle accounts payable process, ensuring accuracy and timeliness...

Our client is a managed cloud kitchen platform based in Dubai, looking to hire an Accounts Payable Clerk who will be primarily responsible for processing invoices and issuing payments.Bachelors degree in accounting, finance, or related field.At least - 3 years of ACCOUNTS PAYABLE experience in a similar role in the UAE, preferable from a food & beverages...

Receive, review, and process invoices from vendors, ensuring accuracy, completeness, and adherence to hotel policies and procedures. Check that bills are duly authorized, linked with contracts or purchase orders, and appropriately coded. Identify the credit account for the supply and post the invoice and update all ledgers.Financial Reports. Assist in...

Kitopi is the region's leading creator and partner for magical food experiences. With a purpose to satisfy the world's appetite to create joy, Kitopi operates a portfolio of both invested and franchised F&B brands, serving as enablers in the food market by helping brands to grow and scale, both in the delivery and dine-in space.Launched in Dubai, UAE in...

Responsibilities: Receive and verify invoices for goods and services, ensuring accuracy and completeness. Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation. Obtain approvals for...

We are hiring for Payable Accountant Processing accounts and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits. Process outgoing payments in compliance with financial policies and...

We are hiring for Payable Accountant Processing accounts and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits. Process outgoing payments in compliance with financial policies and...

JOB SUMMARYMain Duties/Responsibilities: To check and account for all items received at the hotel, by examining source documents such as, purchase orders, receiving records, invoices, delivery notes, ongoing shipment and suppliers' credit memorandums etc. To prepare vouchers, including cost distributions for all suppliers' invoices and credit memos. Ensure...

Accounts Payable | Fundamental Hospitality DubaiEstablished in 2011, Fundamental Hospitality is a UAE born company that unifies the regions leading lifestyle concepts. As an international ecosystem of hospitality brands, the group develops elevated, home-grown concepts that showcase the quality and innovation of the region, whilst exporting them to key...

JOB DESCRIPTION: Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process Post business transactions,...