Assistant Accounts Payable Supervisor

**What’s inside the Blue Box?** Tiffany & Co. is an international hallmark of quality, and our careers are no exception. We are now hiring for an Accounts Payable Supervisor for the Middle East & Africa cluster to have responsibility for the Accounts Payable function for the market. This role has 1 direct report. **Your role in the Tiffany...

**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

**What’s inside the Blue Box?** Tiffany & Co. is an international hallmark of quality, and our careers are no exception. We are now hiring for an Accounts Payable Accountant for the Middle East & Africa cluster who will be responsible for processing invoices for the markets in our various systems (Esker, Unifier, Trax and JDE). **Your role in the Tiffany...

**What’s inside the Blue Box?** Tiffany & Co. is an international hallmark of quality, and our careers are no exception. We are now hiring for an Accounts Payable Accountant for the Middle East & Africa cluster who will be responsible for p rocessing invoices for the markets in our various systems (Esker, Unifier, Trax and JDE). **Your role in the...

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...

_**Job Summary**_ Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and...

Our client is an independent creative agency that designs immersive venues, gathers original content, develops compelling experiences around live audiences, and organizes interconnected campaigns. As a Junior Accountant (**Accounts Payable**) (**Female**), you will be responsible for managing all production **accounts payable**. Assist the Project...

Our client is a global power leader manufacturing diesel and natural gas engines, hybrid engines, generators, and electric power. They are looking for an Account Payable Associate for an extendable contract of 12 months to to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling...

Job Overview: The Assistant Accountant will be responsible for supporting the accounts payable process and act as the first point of contact for all warehouses, pharmacies, and the logistics department for invoice collection and better understanding. This role will ensure all the mandatory requirements are fulfilled before posting any Invoice Receipts (IR)...

Job Overview: The Assistant Accountant will be responsible for supporting the accounts payable process and act as the first point of contact for all warehouses, pharmacies, and the logistics department for invoice collection and better understanding. This role will ensure all the mandatory requirements are fulfilled before posting any Invoice Receipts (IR)...

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...

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...

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 Title**: Accounts Payable **Specialist**: Travel & Tourism **Experience Required**: 1-2 Years in Accounts Payable (Travel & Tourism industry preferred) **Job Summary**: We are seeking a detail-oriented and proactive Accounts Payable Specialist with experience in the travel and tourism industry. In this role, you will manage the full accounts payable...

Roles and responsibilitiesAn Accounts Payable Clerk is responsible for managing and processing an organization's financial obligations to suppliers, vendors, and service providers. They ensure that invoices are paid accurately and on time, maintain financial records, and help maintain good relationships with vendors by ensuring that payments are processed...

Roles and responsibilitiesAn Accounts Payable Clerk is responsible for managing and processing an organization's financial obligations to suppliers, vendors, and service providers. They ensure that invoices are paid accurately and on time, maintain financial records, and help maintain good relationships with vendors by ensuring that payments are processed...

1) Understands thoroughly the objectives in managing Account Payable function so as to: 1.1Provides an effective system to track Accounts Payable for effective Cash Flow management 1.2 Provides a summary of the ageing report required by various people in the Accounting and Control Division to prepare monthly reports 1.3 Ensures loyalty of key suppliers of...

**Main Duties and Responsibilities**: - Ensure the timely receipt of vendor invoices. - Perform monthly vendor invoice and Statement of Account (SOA) reconciliation, highlighting unreconciled vendor. - Collaborate with stores, warehouses, and kitchens to ensure daily product receipts are recorded. - Ensure accurate posting of vendor invoices. - Maintain and...

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...