Cluster Accounts Payable Supervisor

**Duties and Responsibilities** - Oversee the daily operations of the accounts payable section including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments - Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders - Monitor accounts and ensure that any discrepancies are...

**Duties and Responsibilities** - Oversee the daily operations of the accounts payable section including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments - Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders - Monitor accounts and ensure that any discrepancies are...

**ACCOUNTS PAYABLE SUPERVISOR**: **Job ID **:1572 **Location **:Dubai - United Arab Emirates **Industry **:Hospitality / Tourism / Recreative **Functional Area **:Accounts / Tax / CS / Audit AED 5,000.00 - 5,500.00 **Other Benefits **:Studio Apartment **GCC Driving License **:No **Description: - full hotel benefit

**Job Number** 23181165 **Job Category** Finance & Accounting **Location** Aloft Me'aisam Dubai, Dubai Production City, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize,...

Responsibilities:Hiring,training, motivating, and evaluating accounts payable staffmembers.Overseeing routine departmentactivities to ensure that they are completed accurately and ontime.Maintaining accurate and completefinancial, employee, and clientrecords.Compiling, analyzing, and reportingfinancial information to management and governmentagencies.Setting...

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...

Cluster IT Supervisor Cluster IT Supervisor will be responsible for the day-to-day support of IT systems for business systems, office systems, computer networks, and telephony systems throughout two hotels. **What will I be doing?** As a Cluster IT Supervisor, you will support overall the IT Department in its efforts to ensure the quality and delivery of...

**Additional Information** Delta Hotels by Marriott Jumeirah Beach DubaiFour Points by Sheraton Bur DubaiFour Points by Sheraton Sheikh Zayed Road, Dubai **Job Number** 23198214 **Job Category** Finance & Accounting **Location** Four Points by Sheraton Sheikh Zayed Road Dubai, Sheikh Zayed Road, Dubai, United Arab Emirates, United Arab Emirates VIEW ON...

An Accounts Payable Supervisor with Waldorf Astoria Hotels & Resorts will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the finance department. **What will it be like to work for this Hilton Worldwide Brand?** In exceptional destinations around the globe, Waldorf Astoria...

The Account Payable Supervisor will report to the Chief Accountant and will be responsible to ensure all the suppliers outstanding are accurately recorded in the system, company assets related to payments are safeguarded and minimize the company cash outflow by precisely ensuring that the payments to suppliers are made smoothly within the agreed set credit...

Job Summary:We are seeking a highly skilled Centralized Accounts Payable Supervisor to join our team at AccorHotel. The successful candidate will be responsible for providing effective cash flow management, processing invoices, and ensuring accurate payment processing.Key Responsibilities:Develop and implement effective systems for tracking payable accounts...

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,...

**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...

seeking an experienced Payables Accountant looking to join a prestigious international firm in the UAE. This is an excellent opportunity to work with a top-tier firm known for its global presence and commitment to excellence. **Responsibilities** - Manage the full-cycle accounts payable process, ensuring accuracy and timeliness of payments. - Review and...

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...

_**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. -...

**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...

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...

**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 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...