Accountant/accounts Payable

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 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...

**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

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...

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...

Overview: LEOS International Developments, a prominent real estate development company in Dubai, is seeking a detail-oriented and skilled Accounts Receivable & Accounts Payable Officer to join our finance team. The Accounts Receivable & Accounts Payable Officer will be responsible for managing all aspects of accounts receivable and accounts payable functions...

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)...

**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 transactions accurately and in a timely manner. - Match purchase orders, receiving documents, and invoices to ensure proper payment authorization. - Review and verify invoices and expense reports for accuracy and completeness. - Reconcile vendor statements and resolve any discrepancies. - Prepare, process and review payments. -...

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...

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...

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...

**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...

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...

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...

**Who We Are**:At Huda Beauty, our Vision is to lead in creating a democratized beauty industry where power is given back to people to define, create, and enjoy beauty for themselves! Launched by award-winning beauty powerhouse Huda Kattan in 2013, Huda Beauty is one of the world’s fastest growing beauty brands. As a company, we are fueled by purpose and...