Manager - Accounts Payable Capex

Manager - Accounts Payable CAPEX athGADLANG is hiring a Manager Accounts Payable CAPEX on an urgent basis for one of its clients in Real Estate Development. The position is located in the Dubai, United Arab Emirates. Duration: 06 Months (Extendable) Job Responsibilities: - Oversee Accounts Payable CAPEX function for entities including developing,...

**AG Resources**is urgently looking for **Manager - Accounts Payable CAPEX** for Dubai. - Oversee Accounts Payable CAPEX function for DHRE entities including developing, communicating, and implementing the function's policies and procedures ensuring adherence to relevant DOAs. - Develop and implement Service Level Agreements (SLAs) for AP transaction...

Executive Accounts Payable CAPEX athGADLANG is hiring an Executive Accounts Payable CAPEX on an urgent basis for one of its clients in Real Estate Development. The position is located in Dubai, United Arab Emirates. Duration: 06 Months (Extendable) Job Responsibilities: - The job holder is accountable for booking, reporting and monitoring CAPEX expenses...

Executive Accounts Payable CAPEX athGADLANG is hiring an Executive Accounts Payable CAPEX on an urgent basis for one of its clients in Real Estate Development. The position is located in Dubai, United Arab Emirates. Duration: 06 Months (Extendable) The job holder is accountable for booking, reporting, and monitoring CAPEX expenses and liabilities, in...

**Looking for Accountant - Accounts Payable for a government entity for 6 months extendable contract.** **Key Responsibilities**: - Proactively communicate with the team and assist with department projects and provide relevant information as may be required. - Ensure the accounting records of the project payable (CAPEX) are properly maintained, supplier...

**What’s inside the Blue Box?** Tiffany & Co. is an international hallmark of quality, and our careers are no exception. We are now hiring for an Accounts Payable Accountant for the Middle East & Africa cluster who will be responsible for processing invoices for the markets in our various systems (Esker, Unifier, Trax and JDE). **Your role in the Tiffany...

**What’s inside the Blue Box?** Tiffany & Co. is an international hallmark of quality, and our careers are no exception. We are now hiring for an Accounts Payable Accountant for the Middle East & Africa cluster who will be responsible for p rocessing invoices for the markets in our various systems (Esker, Unifier, Trax and JDE). **Your role in the...

**What You'll Do?**: - Keeping track of all payments and expenditures, including invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances. - Paying vendors by scheduling paychecks & Transfers and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries...

PXGEO is seeking a motivated and detail-oriented Accountant to join our team in Dubai. In this role, you will be involved in ensuring compliance with accounting principles and regulations, identifying areas for process improvement, and providing valuable insights to support strategic decision-making. PXGEO values innovation, responsibility, and excellence,...

Accounts Payable Oversee the accounts payable department and ensure timely and accurate processing of invoices, payments, and expense reports Develop and maintain accounts payable policies and procedures Management of payable and payments of Group entities, reviews applicable accounting reports and accounts payable register to ensure accuracy -...

We are looking for Accounts Payable to work in group of hospitality and work with our accounting department to oversee our organization’s expenses. 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. **Responsibilities** - process outgoing...

**Report to: Financial Controller** **Scope and General Purpose of Job**: To ensure that all daily invoices and accounts payable are properly recorded and processed accurately and in timely fashion in accordance with D2DU’s Policies & Procedures and local regulations. To ensure that all payments are appropriately allocated to the respective Cost of...

Zapegg Tax Consultant seeking a motivated and detail-oriented Accountant to join our team in Dubai. In this role, you will be involved in ensuring compliance with accounting principles and regulations, identifying areas for process improvement, and providing valuable insights to support strategic decision-making. Zapegg values innovation, responsibility,...

Position: Accounts Payable **Responsibilities**: - Process accounts payable transactions accurately and efficiently, including verifying invoices, coding expenses, and obtaining approvals. - Review vendor invoices for accuracy, completeness, and compliance with company policies and procedures. - Prepare and process payments to vendors via checks,...

Job Opening - Global CapEx Manager - Dubai Responsibilities: To identify, plan, manage & execute Procurement strategies and projects as directed by the Procurement Director. The Global CapEx Manager will be responsible for helping to define the project plan, cost baseline & deliverables throughout the procurement process, contracts, strategies and...

Graduate Degree in Accounting/Finance or equivalent. - Good knowledge & understanding of performing reconciliations between financial data & project/CAPEX accounting. - Advanced Excel spreadsheet skills required. - Experience using Oracle/Similar ERP accounting systems is an added advantage Minimum Experience (number of years): - Minimum of 3-4 years’...

Proven working experience as Accounts Payable. - Solid understanding of basic bookkeeping and accounting payable principles - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack for numbers - Hands-on experience with spreadsheets and proprietary software - Proficiency in English and in...

**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...

Key Responsibilities: Invoice Processing: Review, verify, and process vendor invoices for payment. Ensure that invoices are accurate, complete, and supported by appropriate documentation. Match invoices with purchase orders and delivery receipts. Resolve discrepancies and issues with vendors regarding invoice details. Payment Processing: Prepare 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 investigate...