Cluster Accounts Payable Supervisor

**Duties and Responsibilities** - Oversee the daily operations of the accounts payable section including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments - Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders - Monitor accounts and ensure that any discrepancies are...

**Duties and Responsibilities** - Oversee the daily operations of the accounts payable section including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments - Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders - Monitor accounts and ensure that any discrepancies are...

**Job Number** 23181165 **Job Category** Finance & Accounting **Location** Aloft Me'aisam Dubai, Dubai Production City, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize,...

Our client is a global network of Engineering Service Solutions providing maintenance for power generation, desalination, and water pumping plants. They are looking to hire a talented **Accountant Payable **for a **1-month temporary contract.** To provide the necessary accounting and finance support within the finance department, supporting regional...

Cluster IT Supervisor Cluster IT Supervisor will be responsible for the day-to-day support of IT systems for business systems, office systems, computer networks, and telephony systems throughout two hotels. **What will I be doing?** As a Cluster IT Supervisor, you will support overall the IT Department in its efforts to ensure the quality and delivery of...

An Accounts Payable Supervisor with Waldorf Astoria Hotels & Resorts will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the finance department. **What will it be like to work for this Hilton Worldwide Brand?** In exceptional destinations around the globe, Waldorf Astoria...

The Account Payable Supervisor will report to the Chief Accountant and will be responsible to ensure all the suppliers outstanding are accurately recorded in the system, company assets related to payments are safeguarded and minimize the company cash outflow by precisely ensuring that the payments to suppliers are made smoothly within the agreed set credit...

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 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 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. -...

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...

**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...

**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...

Process accounts payable invoices and payments accurately and timely. - Verify invoices for accuracy, completeness, and approval. - Prepare and perform check runs. - Reconcile vendor statements and resolve discrepancies. - Respond to vendor inquiries and maintain vendor relationships. - Assist with month-end closing activities. - Maintain accurate and...

**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...

1) Minimum 2 years UAE Experience in Accounts payable or worked as an Accountant. 2) Knowledge on FTA guidelines. 3) Project Accounting. 4) Audit Experience or experience in a similar field (Optional). 5) Academic Qualification in Accounting (B Com, IFRS Diploma or CA Inter Level) 6) Independent handling of accounting system and its related Task. 7)...

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 looking for a position of "Accounts Payable" in our Company based in Dubai. UAE. Essentials: - Invoicing and Expense Audit - **Must have Oracle system experience.**: - Corporate Credit Card Settlement - Commerce Graduate/MBA Finance/Semi Qualified - 2-3 years prior relevant experience - Holding a similar role for a bank or financial services...

Our client is an independent creative agency that designs immersive venues, gathers original content, develops compelling experiences around live audiences, and organizes interconnected campaigns. As a Junior Accountant (**Accounts Payable**) (**Female**), you will be responsible for managing all production **accounts payable**. Assist the Project...