Accounts Payable

**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...

**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...

**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 reporting - Comply with national and local...

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. -...

**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...

** 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...

The accounts payable department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are searching for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial...

Accounts Payable ResponsibilitiesAs an Accounts Payable Accountant at Accor, you will be responsible for verifying the accuracy of invoices, ensuring compliance with internal procedures, and maintaining accurate records of vendor payments. Your duties will include verifying delivery orders, purchase orders, and goods received notes, as well as checking...

**The Company** Robert Half are working exclusively with a fast growing Utilities company based in Abu Dhabi to recruit a Payroll and Accounts Payable Manger. This is a fantastic opportunity to work for a business which is growing exponentially. **The Role** You will monitor and direct all payroll and accounts payable activities to ensure efficient...

Our client here in Abu Dhabi is looking for Accountant Payable Officer with strong experience in finance. Qualifications: - Bachelor's Degree - With at least 4+ years of experience in UAE government entity - Must be Arabs - Okay with Outsource - 1 year renewable **Job Type**: Contract Contract length: 12 months

Verify that all invoices bear theproper delivery order, an approved purchase order, and goodsreceived note.Check the rate, quantity, UOM,and taxes against the PO, and ensure the invoice bears signaturesfrom the receiving and store, cost controller, and concerneddepartment.Check all cash expenses andadvances for necessary approvals and ensure compliance...

Accounts PayableCycle:Process invoices and payments accuratelyand timely.Maintain vendor relationships andresolve any discrepancies.Ensure properdocumentation and approval for allpayments.Fixed AssetsManagement:Track and manage company fixedassets.Perform periodic reconciliations offixed asset accounts.Ensure compliance withcompany policies and procedures...

**Company Description** Work with Us. Change the World.** At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the...

**LIQUiDITY **is a high-growth fintech company. Our platform is based on the most advanced artificial intelligence (AI) and machine learning technologies, already making a massive impact on global capital markets. We’re literally reinventing the future of growth funding for companies around the world, by changing how business analysis is done. We’re...

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the...

To check all invoices with Purchase Orders, market list or a valid contract and control them. - To allocate the supplier codes and account codes from the hotel’s chart of accounts. - To maintain all suppliers’ and contracts files and paid invoices files with their respective cheques. - To review the suppliers outstanding statements and coordinate with...

Maintain routine accounting procedures, including Accounts Payable (A/P), journal entries, and monthly account closures. - Accountable for Book Keeping, tax return / payable on time, issuance of tax invoice, credit notes - Assisting with handling petty cash and its requirement as a back up to the other team members. - Assisting with other accounting...