Executive Accounts Payable Opex

At OPEX Associates, we're passionate about making advanced technological efficiencies accessible to all. If you enjoy problem solving, collaborative environments, and are always seeking new ways to find solutions, then we'd like to work with you.OPEX Associates has an immediate opening for a Senior Data Scientist. This remote position will serve as the...

Accounts receivable tasks: - Lead the processing of invoices, timely collection of payments, month-end and year-end closing, ensuring all billings and journals are posted by working closely with internal stakeholders and external stakeholders on billing matters. - Scrutinize all AR balances as they appear in GL and that monthly schedules, reconciliation...

**Job Role.** Demonstrated experience in an accounts payable position and understanding of accounts payable issues. Ensure that all supplier payments are processed accurately and in accordance with agreed KPI’s Ensuring the team's work is accurate and invoices are approved for payment using the correct process. Ensure Accounts Payable documentation is...

Our client is a leading MNC company in the oil and gas industry and is looking **Payable Accountant.** We're seeking a detail-oriented **Accounts Payable Executive for a 3-month contract **to manage financial transactions, ensure accurate invoice processing, and maintain vendor relationships. **Responsibilities**: - Process invoices accurately and resolve...

Our client is a leading MNC company in the oil and gas industry and is looking **Payable Accountant.** We're seeking a detail-oriented **Accounts Payable Executive for 1-2 months contract (Ideally until end of January 2024)** to manage financial transactions, ensure accurate invoice processing, and maintain vendor relationships. **Responsibilities**: -...

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...

Driven to create unique home-grown food concepts that bring people together, the Independent Food Company is a UAE-based hospitality company with multiple concepts under it's umbrella - SALT, Switch, Parker's, Grind, Somewhere and Public. Independent is for all ambitious and people who want to advance in their careers and we are currently looking to hire an...

Our client is a leading MNC company in the oil and gas industry and is looking **Payable Accountant** We're seeking a detail-oriented **Accounts Payable Executive for 1-2 months contract (Ideally until end of January 2024) ** to manage financial transactions, ensure accurate invoice processing, and maintain vendor relationships. **Responsibilities**: -...

**AG Resources** is urgently looking for **Manager - Accounts Payable** **(Arabic & Tagalog Speaker)** for our reputable client. **Location**:Dubai **Duration**:12 Months Renewable Contract **Accounts receivable tasks**: Lead the processing of invoices, timely collection of payments, month-end and year-end closing, ensuring all billings and journals are...

Executive Accounts Payable CAPEXathGADLANG 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 compliance...

ResponsibilitiesIndependent is for all ambitious and people who want to advance in their careers and we are currently looking to hire an experienced Accounts Payable Executive to join our finance team in our Head Office in Tecom Dubai. Some of the key responsibilities for this role: Invoice Processing: Manage the end-to-end process of receiving, reviewing,...

Responsibilities Independent is for all ambitious and people who want to advance in their careers and we are currently looking to hire an experienced Accounts Payable Executive to join our finance team in our Head Office in Tecom Dubai. Some of the key responsibilities for this role: Invoice Processing: Manage the end-to-end process of receiving,...

ResponsibilitiesIndependent is for all ambitious and people who want to advance in their careers and we are currently looking to hire an experienced Accounts Payable Executive to join our finance team in our Head Office in Tecom Dubai. Some of the key responsibilities for this role: Invoice Processing: Manage the end-to-end process of receiving, reviewing,...

Job Information Industry - Finance & Accounts City - Dubai Country - United Arab Emirates To perform the day-to-day activities for accounts payable processing and associated tasks in a timely and accurate manner. Our goal is to pay all suppliers accurately and on time, which promotes the Accounts Payable Team as a professional and supportive team,...

ResponsibilitiesIndependentis for all ambitious and people who want to advance in theircareers and we are currently looking to hire an experiencedAccounts Payable Executive to join ourfinance team in our Head Office in Tecom Dubai. Some of the keyresponsibilities for this role:InvoiceProcessing: Manage the end-to-end process of receiving, reviewing,coding,...

Driven to create unique home-grown food concepts that bring people together, the Independent Food Company is a UAE-based hospitality company with multiple concepts under it's umbrella – SALT, Switch, Parker's, Grind, Somewhere and Public.Independent is for all ambitious and people who want to advance in their careers and we are currently looking to hire an...

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,...

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,...

Overview: To process non goods supplier payable Account vouchers in the area of general accounting under JD Edwards ERP system to have accurate entries in the books of Accounts. **Responsibilities**: **Non Goods Supplier Payable** - Books all service providers and local vendors’ payable vouchers in JDE system to reflect the GL accounts with correct...

Responsibility: - 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...