Accountant, Accounts Payable

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...

**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** **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...

Excellent Opportunity at NAFFCO- Abu Dhabi for the position of Accountant! - Preferably with CMA / CPA / ACCA / Inter CA qualification. - Accounts Payable duties - Exposure in Accounts Payable is a must* - Must have 2 years UAE experience working as an accountant within a Audit Firm or Manufacturing firm. - Can start immediately **Salary**: AED4,000.00 -...

Excellent Opportunity at NAFFCO- Abu Dhabi for the position of Accountant! - CAN START AS SOON AS POSSIBLE! - Preferably with CMA / CPA / ACCA / Inter CA qualification. - Accounts Payable duties - Exposure in Accounts Payable is a must* - Must have 2 years UAE experience working as an accountant within a Audit Firm or Manufacturing firm. - Any Nationality -...

Our client is looking for an **Accounts Payable **who would be responsible in checking all invoices with purchase orders, controlling LPO’s and maintaining contracts file smoothly and effectively, and compliance with all policies. **Other responsibilities will include but are not limited to**: - Process outgoing payments in compliance with financial...

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Processing of accounts to ensure accurate and timely recording of cheque payments, credit card statements and petty cash. - Review of costing for material adjustment of fabric - Update, maintain of LC’s transaction report with fund value and maturity...

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Processing of accounts to ensure accurate and timely recording of cheque payments, credit card statements and petty cash. - Review of costing for material adjustment of fabric - Update, maintain of LC’s transaction report with fund value and maturity...

**ACCOUNTS PAYABLE**: **Job ID **:2482 **Location **:Abu Dhabi - United Arab Emirates **Industry **:Security / Law Enforcement **Functional Area **:Accounts / Tax / CS / Audit AED 10,000.00 - 15,000.00 **Other Benefits **:As per labour law **GCC Driving License **:No **Description: - Our client, a reputed Security Company based in Abu Dhabi is...

Qualification**:Minimum Bachelor in Accounting / Finance** Experience **:Min 5 Years** Prefer **:Arabic speaker** - Report to Assistant Accounts Manager & Assistant Finance Manager - Manage and Control Accounts Payable Transactions (Supplier & Expenses) - Handles day to day transactions i.e. receiving Invoices, answer payment queries, follow-up needed...

**Key Responsibilities**: - Process and manage accounts payable transactions, including reviewing and verifying invoices, reconciling statements, and ensuring proper authorization. - Maintain and update records of supplier and vendor accounts, tracking outstanding balances, and managing payment schedules. - Ensure all payments are made in compliance with...

Emirates Palace Mandarin Oriental, Abu Dhabi is looking for an Accounts Payable Accountant to join our Finance team.Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.Mandarin Oriental is the...

Emirates Palace Mandarin Oriental, Abu Dhabi is looking for an Accounts Payable Accountant to join our Finance team.Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.Mandarin Oriental is the...

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,...

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...

Experience 05 to 10 Years in the UAE. - Should have solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. - Full knowledge about VAT accounting and up to finalization - Skills in accounts payables & Petty Cash management - Prepare documentation for External Auditors. - Analyze financial statements...

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Processing of accounts to ensure accurate and timely recording of cheque payments, credit card statements and petty cash. - Review of costing for material adjustment of fabric - Update, maintain of LC’s transaction report with fund value and maturity...

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...

** 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...