Accountant Receivable and Payable Experience

Overview: LEOS International Developments, a prominent real estate development company in Dubai, is seeking a detail-oriented and skilled Accounts Receivable & Accounts Payable Officer to join our finance team. The Accounts Receivable & Accounts Payable Officer will be responsible for managing all aspects of accounts receivable and accounts payable functions...

About us A creative studio based in Dubai, Riyadh and Beirut, Designlab Experience specialises in the creation of transformative experiences through bespoke architectural design and art. At DLE, we explore the complex relationship between people, concepts, and spaces to deepen the expression and create the multiplicity of a single moment. We redefine and...

**ACCOUNTS PAYABLE ** (Food Industry Experience) We are looking for a skilled Accounts Payable Executive responsible for managing and processing the financial transactions related to accounts payable functions in an accurate, efficient, and timely manner. **Responsibilities** - Process outgoing payments in compliance with financial policies and...

Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, Soa, pay-orders, payables, receivables and purchase orders. - Identify discrepancies in ledgers and accounts, tracking and correcting...

**Minimum 3-4 years** UAE experience-preferable in Project and Contract accounting. - Experience in Accounts Payable / Accounts Receivable / Banking - Post graduate / Intermediate CA/ ACCA equivalent. - Responsible to handle end to end process of Accounts payable dept. **Salary**: AED4,000.00 - AED5,000.00 per month

**Responsibilities**: - Receive and verify invoices for goods and services, ensuring accuracy and completeness. - Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. - Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation. - Obtain...

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 SUMMARY Main Duties/Responsibilities: - To check and account for all items received at the hotel, by examining source documents such as, purchase orders, receiving records, invoices, delivery notes, ongoing shipment and suppliers’ credit memorandums etc. - To prepare vouchers, including cost distributions for all suppliers’ invoices and credit...

**We are hiring!!** - Account Receivable - Minimum 1 year experience in same field **Responsibilities** - Coordinating daily accounting activities. - Creating journal entries in the accounting systems. - Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division. - Data analyses and marketing...

**Accounts Payable & Receivables**: - Assist in maintaining payables & receivables records on in the financial system and executing as per agreed time frame. - Follow up on receivables from operations and customers on regular basis. - Responsible that invoicing is checked, reconciled on a regular basis. **Book Keeping & Accounting**: - Assist and...

_**Job Opportunity: Accountant Payables (Tagalog speakers)**_ **Location: Dubai, United Arab Emirates** **Experience: 2 - 3 Years UAE** **Job Summary**: **Qualifications**: - Bachelor’s degree in Accounting, Finance, or a related field - Minimum of 2-3 years of UAE experience in accounts payable, preferably within the construction industry. -...

Roles & Responsibilities : - Clarify any questionable invoice items, prices, or receiving signatures - Assemble and review invoices to be completed for payment - Maintain vouchers, invoices, or correspondence necessary for files - Produce and maintain periodic reports and other records - Obtain proper information and/or data regarding invoice payments -...

Receive and verify invoices for goods and services, ensuring accuracy and completeness.Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers.Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation.Obtain approvals for invoices from appropriate...

Receive, review, and process invoices from vendors, ensuring accuracy, completeness, and adherence to hotel policies and procedures. - Check that bills are duly authorized, linked with contracts or purchase orders, and appropriately coded. Identify the credit account for the supply and post the invoice and update all ledgers. Financial Reports. - Assist in...

**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...

Job SummaryHireget is seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for managing the company's accounts payable process, ensuring timely and accurate payment of invoices.Key ResponsibilitiesInvoice Processing: Receive and verify invoices for goods and...

**Company Description** People who love their job put their all into it and aren’t interested in the norm. That’s just how we are: different, eye-catching and perhaps a little crazy. And we do everything we can to ensure it stays that way - with unconventional added extras and a stimulating environment where our colleagues enjoy their work and are able...

Process accounts payable transactions accurately and in a timely manner. - Match purchase orders, receiving documents, and invoices to ensure proper payment authorization. - Review and verify invoices and expense reports for accuracy and completeness. - Reconcile vendor statements and resolve any discrepancies. - Prepare, process and review payments. -...

Job Summary:Hireget is seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring the smooth processing of financial transactions and maintaining accurate records.Key Responsibilities:Invoice Processing: Receive and verify invoices for goods and...

Job SummarySFFECO GLOBAL is seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will play a critical role in ensuring the smooth operation of our financial transactions.Key ResponsibilitiesFinancial Transaction ProcessingProcess and verify financial transactions, including...