Accounts Payable Specialist

About the RoleTiffany & Co. is seeking an experienced Accounts Payable Specialist to join our finance team. In this role, you will be responsible for managing the day-to-day activities of the accounts payable function, including processing invoices, verifying vendor information, and preparing payments.Key AccountabilitiesProcess and verify invoices in...

Role SummaryThe First Group seeks an experienced Accounts Payable Specialist to join our team.This role will be responsible for ensuring accurate and timely payment of vendor invoices, maintaining VAT compliance, and enforcing controls.We are looking for a flexible and efficient individual who can meet deadlines and ad-hoc tasks, with excellent communication...

The Accounts Receivable and Payable Specialist will be responsible for managing all aspects of accounts receivable and accounts payable functions. This includes generating and sending invoices, monitoring aging, and reconciling ledgers.Responsibilities:Accounts Receivable:Generate and send invoices to customers.Monitor accounts receivable aging and follow up...

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 its 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...

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 its 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...

At Canonical, we are seeking a highly skilled Accounts Payable Specialist to join our team. In this role, you will be responsible for managing and processing financial obligations to suppliers, vendors, and service providers.The ideal candidate will have experience working with accounting software and payment systems, as well as a strong understanding of...

Valiant is seeking an Accounts Payable Specialist to comply and maintain accounts payable records by performing the below duties.Duties and Responsibilities:End to end process of receiving, reviewing, coding, and processing vendor invoices through a workflow system including peer reviewing and posting of vouchers to the ERP system in accordance with the...

Excelerate Energy is changing the way the world accesses clean, affordable, and reliable energy. We are focused on providing flexible LNG solutions to emerging markets across the globe and delivering a lesser emitting form of energy to markets that often rely on coal as their primary energy source.We strive to achieve sustainable results by delivering what...

Job SummaryWe are seeking an experienced Accounts Payable Specialist to join our team at Sofitel Dubai The Obelisk. The successful candidate will be responsible for ensuring timely and accurate payment of all hotel bills and invoices.ResponsibilitiesVerify invoices against approved purchase orders and management approval.Coding invoices to the correct...

We are seeking a highly skilled and experienced Accounts Payable Senior Executive / Assistant Manager to join our client's dynamic finance team. The ideal candidate will have 5-8 years of experience in accounts payable functions, strong knowledge of accounting principles, and a thorough understanding of financial regulations.Key Responsibilities:1. Oversee...

Key ResponsibilitiesThe successful candidate will be responsible for managing the full-cycle accounts payable process, ensuring accuracy and timeliness of payments. They will also be responsible for reviewing and verifying invoices, purchase orders, and expense reports for accuracy and adherence to company policies.RequirementsBachelor's Degree in Accounting...

Valiant is seeking an Accounts Payable Specialist to comply and maintain accounts payable records by performing the below duties.Duties and Responsibilities:1. End to end process of receiving, reviewing, coding, and processing vendor invoices through a workflow system including peer reviewing and posting of vouchers to the ERP system in accordance with the...

Job DescriptionWe are seeking an experienced Accounts Payable Specialist to join our dynamic team at The First Collection Marina.Key responsibilities include verifying and processing invoices, matching them with purchase orders and receipts, reconciling supplier statements, and handling payment approvals.You will also be responsible for maintaining accurate...

Job Summary: Excelerate Energy is seeking an experienced Accounts Payable Specialist to support our global operations. The successful candidate will be responsible for managing the monthly accounts payable close process, adhering to procurement policies, and maintaining a thorough knowledge of company financial policies.Key Responsibilities:Process vendor...

Roles and responsibilitiesAn Accounts Payable Clerk is responsible for managing and processing an organization's financial obligations to suppliers, vendors, and service providers. They ensure that invoices are paid accurately and on time, maintain financial records, and help maintain good relationships with vendors by ensuring that payments are processed...

Roles and responsibilitiesAn Accounts Payable Clerk is responsible for managing and processing an organization's financial obligations to suppliers, vendors, and service providers. They ensure that invoices are paid accurately and on time, maintain financial records, and help maintain good relationships with vendors by ensuring that payments are processed...

As a member of Munich Re, the MedNet Group is a leading Third-Party Administrator across the MEA region. We are currently seeking to hire Accounts Payable Accountant for our regional Finance Department for MedNet Head office located in Dubai, UAE. The successful candidate will be responsible for managing the accounts payable functions across six entities...

Required Skills & ExpertiseTo excel in this role, you will need:Excellent experience of 2 – 3 years in Dubai within the Accounts Payable departmentStrong analytical skills and attention to detailFamiliarity with key accounting principles and systems

Company Overview: Excelerate Energy is a leading provider of clean and reliable energy solutions. We strive to achieve sustainable results by delivering what we promise and investing in our people, assets, and technology while promoting a culture of safety, quality, and environmental stewardship.Job Description: We are currently looking for an Accounts...

ResponsibilitiesEnsure all invoices are approved in line within the company's Delegation of Authority.Validate all Vendor review and compliance is completed and in line with company procedures.Ensure appropriate handling of invoices as per local tax regulation.Process and post invoices in the system in accordance with internal controls and regulatory...