Accountant/ Assistant Accountant/ Accounts Payable

Position: Accounts Payable **Responsibilities**: - Process accounts payable transactions accurately and efficiently, including verifying invoices, coding expenses, and obtaining approvals. - Review vendor invoices for accuracy, completeness, and compliance with company policies and procedures. - Prepare and process payments to vendors via checks,...

Require a suitable candidate in Dubai for Accounts Payable job profileJob SummaryTo manage and control various financial and accounting and taxation systems and procedures of the company in accordance with the internationally accepted standard, and monitor its internal control to ensure financial stability and maintain complete transparency and accuracy in...

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 invoices from...

**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...

**Minimum 3-4 years** UAE experience-preferable in Project and Contract accounting. - Experience in Accounts Payable / Accounts Receivable / Banking - Post graduate / Intermediate CA/ ACCA equivalent. - Responsible to handle end to end process of Accounts payable dept. **Salary**: AED4,000.00 - AED5,000.00 per month

Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. - Verify and investigate discrepancies, if any,...

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 full-cycle accounts payable process, ensuring accuracy and timeliness...

Overview: To process non goods supplier payable Account vouchers in the area of general accounting under JD Edwards ERP system to have accurate entries in the books of Accounts. **Responsibilities**: **Non Goods Supplier Payable** - Books all service providers and local vendors’ payable vouchers in JDE system to reflect the GL accounts with correct...

Responsibility: - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. - Verify and investigate...

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 invoices from appropriate...

About the job Account Payable & ReceivablePosition: Account Payable & ReceivableAbout Our Client:A global leader in innovative and sustainable building solutionsKey Responsibilities:- Process accounts payable and receivable transactions accurately and in a timely manner- Verify and reconcile invoices, purchase orders, and other financial documents- Prepare...

1) Minimum 2 years UAE Experience in Accounts payable or worked as an Accountant. 2) Knowledge on FTA guidelines. 3) Project Accounting. 4) Audit Experience or experience in a similar field (Optional). 5) Academic Qualification in Accounting (B Com, IFRS Diploma or CA Inter Level) 6) Independent handling of accounting system and its related Task. 7)...

Our client is a global network of Engineering Service Solutions providing maintenance for power generation, desalination, and water pumping plants. They are looking to hire a talented **Accountant Payable **for a **1-month temporary contract.** To provide the necessary accounting and finance support within the finance department, supporting regional...

1. Calculates, posts business transactions, processes invoices, verifies financial data for use in maintaining accounts payable records, and provides other clerical support necessary to pay the obligations of the organization. 2. Assembles invoices to be completed for payment, verifies, and calculates all extensions and totals on invoices (calculating and...

Job 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...

JobDetailsJobDetailsAre 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...

Job 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...

Lead and manage the accounts payable team, providing guidance, training, and support to ensure the efficient processing of invoices and payments.Develop and implement effective financial policies and procedures to streamline accounts payable processes and enhance financial accuracy.Oversee payment disbursement activities, ensuring timely and accurate...

Roles & Responsibilities : - Clarify any questionable invoice items, prices, or receiving signatures - Assemble and review invoices to be completed for payment - Maintain vouchers, invoices, or correspondence necessary for files - Produce and maintain periodic reports and other records - Obtain proper information and/or data regarding invoice payments -...

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 invoices from appropriate...