Accounts Payable Assistant

To ensure a smooth and efficient operation in the Finance department in relation to the company core process; thus directly impacting on managing finance for the leisure facilities This position ensures that payables invoices are processed in time, efficiently and within correct codes. JOB SCOPE Ensures invoices are processed in time, efficiently and...

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...

Maintains accounting records. Performing all accounting process from data gathering to ledger posting. Managing/Reviewing aging accounts payable Coordinate with finance team to complete assigned accounting tasks within deadlines. Good communication skills, written and verbal (English) Good organization skills and multi-tasker. Accuracy and good...

Junior Accounts Payable Accountant 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 Vouchers etc. Updating Personnel...

Job DescriptionThe role of an Accounts Payable Specialist is to ensure accurate and timely processing of invoices and payments to suppliers. This includes verifying invoices, reconciling statements, and resolving payment discrepancies. The specialist also maintains records, prepares reports, and assists with month-end and year-end closing...

• Ensure proper accounting of the asset management has been implemented and proper closing of each asset/entity has been maintained on a monthly, quarterly, and yearly basis. Handle accounts payable for separate assets/entities and vendors. Assist in the preparation, review, and submission of monthly management accounts for entity/asset including review of...

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...

**Job Overview**: As an Assistant Accountant, you will play a crucial role in supporting the financial operations of the organization. Working closely with the finance team, your responsibilities will include maintaining accurate financial records, assisting with financial reporting, and ensuring compliance with relevant regulations. You will be involved in...

Job Title TeacherDescription We are looking to hire a remarkable Officer, Accounts Payable to join our passionate team at Project Management Institute in Abu Dhabi. Growing your career as a Full Time Officer, Accounts Payable is an awesome opportunity to develop relevant skills. If you are strong in people management, problem-solving and have the right...

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...

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...

• Ensure proper accounting of the asset management has been implemented and proper closing of each asset/entity has been maintained on a monthly, quarterly,and yearly basis. Handle accounts payable for separate assets/entities and vendors.Assist in the preparation, review, and submission of monthly management accounts for entity/asset including review of...

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...

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...

Job DescriptionRoles & ResponsibilitiesPerform a wide range of accounting and administrative duties to support the accounting department. Other duties may be assigned.Receive and review day-to-day invoices, subcontracts, change orders, purchase orders, check requests, and/or other related documentation for completeness and compliance with financial policies,...

Assemble and review invoices to be completed for payment. - Maintain copies of vouchers, invoices or correspondence necessary for files. - Make payment related parties’ companies as per the credit period. - Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors. - Input bookkeeping and record...

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,...

**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...

We are looking for Assistant Accountant with 2 years of experience. We are a Facilities Management company based in Abu Dhabi. - Attention to details. - Good verbal and written communication skills. - Work under pressure. - Fluent in English language. **Responsibilities** - Assist in all accounting transactions - Reconcile accounts payable and receivable -...

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...