Accounts Payable Supervisor

**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...

PRIMARY OBJECTIVE OF POSITIONThe 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 hotel's...

**Junior Accounts Payable Accountant** **Job Description**: - Invoice Logging & Review: - Verifying Invoice Details, Entering account Distribution, Communicating with Proponents for Project Confirmation and Quotation / Commitments., Updating Summary Excel Sheets / Pivot Tables for monitoring Costs., Scanning & Linking of invoices in Oracle, Filing AP...

**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...

**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...

Accounts Payable Process accounts payable invoices and ensure timely and accurate payments to vendors. Maintain accurate and uptodate 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 or invoices....

Processing accounts and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits Process outgoing payments in compliance with financial policies and procedures Perform day to day...

**Accounts Payable** Find your next role with Adecco! We are currently recruiting for Accounts Payable Specialist for our client from Aviation Industry in Abu Dhabi. Role: Accounts Payable Location: Abu Dhabi Minimum requirement: - Organizational skills and proficiency in MS Dynamics are essential. - Ability to compile collect data from different data...

**Accounts Payable** Find your next role with Adecco! We are currently recruiting for Accounts Payable Specialist for our client from Aviation Industry in Abu Dhabi. Role: Accounts Payable Location: Abu Dhabi Minimum requirement: - Organizational skills and proficiency in MS Dynamics are essential. - Ability to compile collect data from different data...

Job descriptionJob descriptionObjectives 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...

Abu Dhabi based Construction company is urgently hiring an Accountant - Accounts Payable. Minimum 34 years of experience in Accounts Payable in a construction company in the UAE. Bachelor degree in accounting, business, finance, or related field from a reputed University. Proficient typing ability with accuracy and attention to detail.Job Types: Full-time,...

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 -...

**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...

**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...

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. -...

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,...

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 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...

Join Our Team at ZMI Holdings! Senior Accountant - Accounts Payable OpportunityZMI Holdings is a leading provider of offshore marine services to oil & gas companies. Our team is dedicated to delivering safe, reliable, and efficient services to our clients, with a focus on quality and customer satisfaction.As a Senior Accountant at ZMI Holdings, you'll play a...