Associate - Accounts Payable

Reconciling processed work by verifying entries and comparing system reports to balances - Paying vendors by scheduling paychecks & Transfers and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance - Preparing analyses of accounts and producing weekly aging reports. - Continuing to improve the...

Key Responsibilities: Invoice Processing: Review, verify, and process vendor invoices for payment. Ensure that invoices are accurate, complete, and supported by appropriate documentation. Match invoices with purchase orders and delivery receipts. Resolve discrepancies and issues with vendors regarding invoice details. Payment Processing: Prepare and...

**What You'll Do?**: - Keeping track of all payments and expenditures, including invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances. - Paying vendors by scheduling paychecks & Transfers and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries...

**Job Code**:214/002/240 **Location**:Dubai **Salary**:AED 4,500 - AED 6,000 + Company Visa + Medical Insurance + Annual airfare allowance + Gratuity as per law + Bonus (at Management’s discretion) **Industry**:Trading - Fragrance & Cosmetics **Responsibilities**: - Preparation and submission of Purchase orders as per the agreed price and payment...

**Who is Expro?** Working for our clients across the entire well life cycle, Expro is a visionary full-cycle energy services expert offering novel, insightful solutions, dependable competency and award-winning safety. Combining innovative, future-facing technology with high-quality data across well construction, well flow management and production, subsea...

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...

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,...

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,...

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...

**Job description** **Job description** **Objectives of this role** - Support the company in optimizing its financial transactions and systems - Strengthen and grow relationships with vendors and suppliers through timely payments - Assist in streamlining and improving the accounts payable process - Exercise integrity and confidentiality in financial...

Proven working experience as Accounts Payable. - Solid understanding of basic bookkeeping and accounting payable principles - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack for numbers - Hands-on experience with spreadsheets and proprietary software - Proficiency in English and in...

Accounts Payable Clerk responsibilities include: - Accountant with SAP experience-Accounts Payable - 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...

**Responsibilities**: - 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...

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...

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...

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...

_**Job Opportunity: Accountant Payables (Tagalog speakers)**_ **Location: Dubai, United Arab Emirates** **Experience: 2 - 3 Years UAE** **Job Summary**: **Qualifications**: - Bachelor’s degree in Accounting, Finance, or a related field - Minimum of 2-3 years of UAE experience in accounts payable, preferably within the construction industry. -...

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...

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 **Salary**: AED5,000.00 - AED6,000.00 per month **Experience**: - SAP: 1 year (required) -...

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 2 - 3 years of ACCOUNTS PAYABLE experience in a similar role in the UAE, preferable from a food &...