Accounts Payable Executive

Our client is a leading MNC company in the oil and gas industry and is looking **Payable Accountant.** We're seeking a detail-oriented **Accounts Payable Executive for a 3-month contract **to manage financial transactions, ensure accurate invoice processing, and maintain vendor relationships. **Responsibilities**: - Process invoices accurately and resolve...

**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...

**Duties & Responsibilities** **Accounts Payable** - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Post business transactions, process invoices, verify financial data for use in maintaining 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,...

Review and verify invoices from vendors, suppliers, and contractors for accuracy, completeness, and appropriate approval. - Match purchase orders, delivery receipts, and invoices to ensure that charges are correct. - Process invoices for payment in a timely manner while ensuring proper documentation is maintained. - Record all accounts payable transactions...

**Company Description** People who love their job put their all into it and aren’t interested in the norm. That’s just how we are: different, eye-catching and perhaps a little crazy. And we do everything we can to ensure it stays that way - with unconventional added extras and a stimulating environment where our colleagues enjoy their work and are able...

**Urgently Hiring Accounts Payable Specialist with Facade / Glass Industry Experience Only** **Work Location: - Ras Al Khaimah, UAE** **Salary: - AED 3000 to AED 3500** **Experience: - 1 to 3 years** Accounts Payable Specialist with experience in the facade and glazing industry. This role involves managing all aspects of accounts payable to ensure...

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...

_**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...

**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...

**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...

Process accounts payable invoices and payments accurately and timely. - Verify invoices for accuracy, completeness, and approval. - Prepare and perform check runs. - Reconcile vendor statements and resolve discrepancies. - Respond to vendor inquiries and maintain vendor relationships. - Assist with month-end closing activities. - Maintain accurate and...

**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

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)...

**ACCOUNTS PAYABLE**: **Job ID **:3085 **Location **:Dubai - United Arab Emirates **Industry **:Industrial Products / Heavy Machinery **Functional Area **:Accounts / Tax / CS / Audit AED 6,000.00 - 6,250.00 **Other Benefits **:Annual ticket, Insurance, and other benefits as per UAE labor law **GCC Driving License **:Not **Description: - Our client, a...

JOB SUMMARY Main 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...

We are looking for a position of "Accounts Payable" in our Company based in Dubai. UAE. Essentials: - Invoicing and Expense Audit - **Must have Oracle system experience.**: - Corporate Credit Card Settlement - Commerce Graduate/MBA Finance/Semi Qualified - 2-3 years prior relevant experience - Holding a similar role for a bank or financial services...

**Job Information**: Industry - Hotels and LodgingCity - DubaiState/Province - Dubayy (Dubai)Country - United Arab EmiratesZip/Postal Code - 337-1500- Coordinate with the relevant stakeholders within the Hotel to ensure that all invoices and purchase orders are collated, entered in the system and filed for processing. - Verify that invoices are matched...

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...