Accounts Payable Supervisor

Qualification**:Minimum Bachelor in Accounting / Finance** Experience **:Min 5 Years** Prefer **:Arabic speaker** - Report to Assistant Accounts Manager & Assistant Finance Manager - Manage and Control Accounts Payable Transactions (Supplier & Expenses) - Handles day to day transactions i.e. receiving Invoices, answer payment queries, follow-up needed...

**Junior Accounts Payable Accountant** **Job Description**: - Invoice Logging & Review: - Verifying Invoice Details, Entering account Distribution, Communicating with Proponents for Project Confirmation and Quotation / Commitments., Updating Summary Excel Sheets / Pivot Tables for monitoring Costs., Scanning & Linking of invoices in Oracle, Filing AP...

**Accounts Payable** - Process accounts payable invoices and ensure timely and accurate payments to vendors. - Maintain accurate and up-to-date accounts payable records in accordance with accounting standards. - Reconcile vendor statements and resolve any discrepancies in a timely manner. - Communicate with vendors to resolve any issues related to payments...

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 procedures - Perform day to...

**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...

Reconcile payable accounts for suppliers. - Reconcile Accounts Payable balance with the general ledger trial balance to ensure the accuracy of books of accounts. - Review bank reconciliations and inter group reconciliation statements and clear related transaction to ensure timely accounting of pending entries etc. - Oversee the preparation and submission of...

A reputed firm is looking for an experienced Accounts Payable. - 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...

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Processing of accounts to ensure accurate and timely recording of cheque payments, credit card statements and petty cash. - Review of costing for material adjustment of fabric - Update, maintain of LC’s transaction report with fund value and maturity...

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Processing of accounts to ensure accurate and timely recording of cheque payments, credit card statements and petty cash. - Review of costing for material adjustment of fabric - Update, maintain of LC’s transaction report with fund value and maturity...

Excellent Opportunity at NAFFCO- Abu Dhabi for the position of Accountant! - Preferably with CMA / CPA / ACCA / Inter CA qualification. - Accounts Payable duties - Exposure in Accounts Payable is a must* - Must have 2 years UAE experience working as an accountant within a Audit Firm or Manufacturing firm. - Can start immediately **Salary**: AED4,000.00 -...

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Processing of accounts to ensure accurate and timely recording of cheque payments, credit card statements and petty cash. - Review of costing for material adjustment of fabric - Update, maintain of LC’s transaction report with fund value and maturity...

A minimum qualification of a Bachelor’s degree in accounting, commerce or a related field is a requirement. - With a proven track record as a Payable Accountant and at least 5 years of relevant experience - experience in contracting, manufacturing or healthcare services preferable - Very Good Knowledge of accounting concepts and bookkeeping skills. -...

**Key Responsibilities**: - Process and manage accounts payable transactions, including reviewing and verifying invoices, reconciling statements, and ensuring proper authorization. - Maintain and update records of supplier and vendor accounts, tracking outstanding balances, and managing payment schedules. - Ensure all payments are made in compliance with...

Verify invoices to ensure accuracy of payment and compliance with agreed contract terms - Process invoices and payments to suppliers as per agreed payment terms - Prepare debit notes for freight charge payments in all GCC countries - Reconcile discrepancies between internal data, contractual documentation and invoices and escalate any unresolved issues to...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

URGENT HIRING Qualifications: - Bachelor's degree in accounting or finance - Proficiency in Microsoft Excel and accounting software - Ability to work independently and in a team environment - Ability to manage multiple tasks - Dedicated and can work under pressure **Responsibilities**: - Post and process journal entries to ensure all business...

Our company looking for an experienced Accounts Payable. This position is for urgent hiring here in Abu Dhabi. - At least 3 years UAE work experience as an ACCOUNTANT - Knowledgeable and experienced with Quickbooks - Skilled in Data Entry, Posting, and Reconciliation - Skilled in A/P processing - Excellent communication skills in Arabic and English **Job...

Single - Maintains accounting records. - Performing all accounting process from data gathering to ledger posting. - Bank Reconciliation on monthly basis. - Managing/Reviewing aging of accounts receivable and accounts payable - Coordinate with finance team to complete assigned accounting tasks within deadlines. - Good communication skills, written and verbal...

** Roles and Responsibilities**: - Accounts Payable Cycle Management - Bookkeeping & Accounting entries in an ERP environment - Banks Relationship management, including Bank Reconciliation. - Preparation of Financial Statements for internal & external use - Payroll Cycle Management - Interact with internal and external auditors in completing audits of...

**Roles and Responsibilities**: - Accounts Payable Cycle Management - Bookkeeping & Accounting entries in an ERP environment - Banks Relationship management, including Bank Reconciliation. - Preparation of Financial Statements for internal & external use - Payroll Cycle Management - Interact with internal and external auditors in completing audits - of...