Accounts Payable

**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...

**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...

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 investigate discrepancies, if any,...

We are looking for Accounts Receivalble & Accounts Payable for our client in Abudhabi for a 3 months contract.Job Type: TemporarySalary: AED2,000.00 - AED8,000.00 per monthApplication Question(s):Are you in Abudhabi?Do you have your Own Freelance Visa/Sponsored Visa?Experience in Accounts Payable & Accounts Receivable?Are you willing to work on a 3 months...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.Primary responsibilities include:· Processing accounts and incoming payments in compliance with financial policies and procedures·...

** 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...

Support with the receipt of invoices verification record of transaction and direct expenseAssist with ensuring that all invoices are received through a centralized repository vendor statements are being reconciled on a periodic basis and expenses are being analyzedAssist with the analysis of expense reports and other invoices for accuracy and eligibility for...

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...

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...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.Primary responsibilities include:· Processing accounts and incoming payments in compliance with financial policies and procedures·...

Support with the receipt of invoices verification record of transaction and direct expenseAssist with ensuring that all invoices are received through a centralized repository vendor statements are being reconciled on a periodic basis and expenses are being analyzedAssist with the analysis of expense reports and other invoices for accuracy and eligibility...

Talent Acquisition Officer @ ALFAHIM | Driving Talent Acquisition SuccessJob Purpose: Oversee and control of all Accounts Payable and Payroll matters. Monitor and review all reconciliations and journal entries. Liaise with business units to resolve queries related finance from time to time. Apply accounting principles and control procedures to ensure...

Ensure effective cascading of the functional strategy into department business plans to ensure vertical alignment and horizontal integration with other interfacing departmental strategies.Manage the effective achievement of assigned objectives through the leadership of the Payroll and Accounts Payable Management department by setting of individual...

The job posting is outdated and position may be filledThe Accounts Payable Analyst isresponsible for all accounts payable administrative functions. invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. Process employee expense reports, including verification of receipts and coding. Disclaimer:...

The job posting is outdated and position may be filledAccounts Payable Clerks areresponsible for receiving, processing, and verifying invoices related to accounts payables. They also track purchase orders and process payments that come into the company's accounting department from suppliers or customers. Disclaimer: Drjobs.aeis only a platform that connects...

Ensure effective cascading of thefunctional strategy into department business plans to ensurevertical alignment and horizontal integration with otherinterfacing departmental strategies.Manage theeffective achievement of assigned objectives through the leadershipof the Payroll and Accounts Payable Management department bysetting of individual objectives,...

The job posting is outdated and position may be filledAccounts payable analysts areresponsible for handling the accounts payable process within their organization. This includes reviewing purchase orders, invoices, contracts, and other documents to ensure that all purchases meet company policies and procedures. Disclaimer: Drjobs.aeis only a platform that...

Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note.Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department.Check all cash expenses and advances for necessary approvals and ensure compliance...

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...

**PRIMARY OBJECTIVE OF POSITION** The Accounts Payable Supervisor is in charge of the day to day processing of all invoices by ensuring that necessary backup and approvals are obtained in accordance with hotel accounting and financial controls, and within the policies and procedures as outlined in hotel and corporate policies and guidelines, and the...