Accounts Payable Officer

**Duties and Responsibilities** - Process outgoing payments in compliance with financial policies and procedures - Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. - Verify and...

**Company Description** Sofitel Al Hamra Beach Resort - Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reports - To understand Sofitel objectives in managing Account Payable Function so as to - provide an effective system to track Accounts Payable for effective Cash Flow...

**Duties and Responsibilities** - Process outgoing payments in compliance with financial policies and procedures - Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. - Verify and...

**About Hilton** Hilton is one of the largest and fastest growing hospitality companies in the world, with more than 6,500 properties in 119 countries and territories. In the 100 years since our founding, we have defined the hospitality industry and established a portfolio of 18 world-class brands, including our flagship Hilton Hotels & Resorts brand, which...

**About Hilton** Hilton is one of the largest and fastest growing hospitality companies in the world, with more than 6,500 properties in 119 countries and territories. In the 100 years since our founding, we have defined the hospitality industry and established a portfolio of 18 world-class brands, including our flagship Hilton Hotels & Resorts brand, which...

**About Hilton** Hilton is one of the largest and fastest growing hospitality companies in the world, with more than 6,000 properties in 119 countries and territories. In the 100 years since our founding, we have defined the hospitality industry and established a portfolio of 18 world-class brands, including our flagship Hilton Hotels & Resorts brand, which...

**Job Title**: **Assistant Accounts - Payable **:Posted Today **Job Summary**: **Job Purpose & Responsibilities** The role Assistant Accounts - Payable involves providing financial, administrative and clerical support to the organization, complete payments and control expenses by receiving invoices, plus processing, verifying and reconciling invoices and...

**Requirements** **Key Responsibilities** 1.Vendor Invoice Verification: Review and verify vendor invoices for accuracy and compliance with company policies. 2.Vendor Invoice Accounting: Accurately record vendor invoices in the ERP -accounting system, ensuring correct coding, Purchase Order and timely entry. 3.Vendor Payments: Process vendor payments in...

**We are Urgently Hiring Accounts Payable!!!** - Clarify any questionable invoice items, prices or receiving signatures - Assemble and review invoices to be completed for payment - Maintain copies of vouchers, invoices or correspondence necessary for files - Type periodic reports and other records - Obtain proper information and/or data regarding invoice...

Job OverviewThe Sofitel Al Hamra Beach Resort seeks a highly skilled Accounts Payable Officer to join its team. As a key member of the Accounting and Control Department, this role will be responsible for ensuring the smooth operation of accounts payable processes.Key ResponsibilitiesAgeing Report Management: Provide timely and accurate summaries of ageing...

Profile - Bachelors Degree in Accountancy - Good knowledge in Payables - Experience in dealing with cross-functional teams - Team player and able to get on with people of different nationalities - Min. 2 years’ working experience - experience in shared service center is a plus Language Skills - English - Arabic a plus, but not essential Computer Skills -...

About the RoleThe Accounts Payable Specialist will be responsible for preparing and processing electronic payments and transfers according to company policies.Key Responsibilities:Prepare and process electronic payments and transfers.Assist in month-end closing & preparations of tax schedules.Maintain accurate and organized accounts payable files.What We...

Accounts Payable staff for finance department with atleast 4-5 years of experience.

Job SummaryWe are seeking an experienced Financial Analyst - Accounts Payable Specialist to join our team at ParamInfo. In this role, you will be responsible for managing our accounts payable processes, ensuring accurate and efficient processing of vendor invoices, payments, and related records.

RAK Properties PJSC is one of the leading real estate development companies in the United Arab Emirates. We specialize in developing and managing a diverse portfolio of properties including residential, commercial, and industrial projects. Our commitment to quality, innovation, and sustainability has made us a trusted name in the real estate industry. **Job...

**Job Summary**: The Accounts Payable (AP) is responsible for managing the company's outgoing payments, ensuring that invoices are processed in a timely and accurate manner. This role involves managing vendor accounts, verifying payment terms, preparing payments, maintaining records, and ensuring compliance with company policies and regulations. **Key...

*URGENTLY HIRING* Duties & Responsibilities - To match invoice received with delivery notes / purchase orders. - To allocate cost according to Grand Excelsior chart of accounts. - To check that all delivery notes / invoices received through the receiving report have receiver’s stamp and required endorsement. - To check that the department receiving,...

To provide an effective system to track Payable Accounts for effective Cash Flow Management; - To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices; - To process invoices on daily basis i.e. to match them with their...

Process payment run in order to pay suppliers on time. - Prepare supplier reconciliations and follow up on any missing invoices or credit notes. - Liaise with external suppliers when necessary. - Manage purchasing software and support teams when required - Reconcile Bank against all the income and revenue received and expenses incurred - Assist the finance...

Education: Bachelor’s Degree in Accounting/Finance Experience: more than 2 years + general accounting experience Job description: - Handling accounts payable work - Monthly Vat submission - Suppliers invoices tracking, verification & registration in system Language Skills: English Core Skills: ERP system, MS Office & Outlook Pay: AED3,000.00 -...