Controller, Accounts Payable

We are looking for a highly organized Accounts Payable Manager to join our team at Mercantile. The successful candidate will be responsible for managing the entire accounts payable process from start to finish.Duties and Responsibilities:Verify and process supplier invoices in a timely manner.Reconcile accounts payable ledgers and resolve any...

Accounts Payable Executive – Job DescriptionJob Summary:We are seeking a detail-oriented Accounts Payable Executive to manage and oversee the company's payment processes. The role involves handling invoices, verifying transactions, ensuring timely payments, and maintaining financial records. The ideal candidate should have strong accounting knowledge,...

Mercantile is looking for an experienced Accounts Payable Specialist to join our team and manage the company's payment processes.This role requires a detail-oriented professional with strong accounting knowledge and experience in accounts payable operations.Main Duties:Invoice Receipt & Verification: Receive and review supplier invoices, ensuring accuracy...

Accounts Payable Executive – Job DescriptionJob Summary:We are seeking a detail-oriented Accounts Payable Executive to manage and oversee the company's payment processes. The role involves handling invoices, verifying transactions, ensuring timely payments, and maintaining financial records. The ideal candidate should have strong accounting knowledge,...

Accounts Payable Executive - Job Description Job Summary: We are seeking a detail-oriented Accounts Payable Executive to manage and oversee the company's payment processes. The role involves handling invoices, verifying transactions, ensuring timely payments, and maintaining financial records. The ideal candidate should have strong accounting...

We are seeking an experienced Accounts Payable Coordinator to join our team at Sofitel Dubai The Obelisk. As an Accounts Payable Coordinator, you will play a crucial role in ensuring that all financial transactions are processed efficiently and accurately.Your primary responsibilities will include verifying invoices, coding invoices to the correct general...

Roles and responsibilities An 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...

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...

The First Group Collection portfolio of six operational hotels is renowned for its world-class service and cutting-edge amenities designed to ease guests into their stay. The First Collection at JVC opened in September 2021 and is the first branded and managed hotel under the group. Grand Heights Hotel Apartments offers comfortable studios and one-bedroom...

Roles and responsibilities As an Accounts Payable Officer, you are responsible for managing and processing all invoices received for payment in a timely and accurate manner. This role ensures that financial obligations are met while maintaining strong relationships with vendors and compliance with company policies and regulations. Collate suppliers'...

We are seeking an experienced Accounts Payable Specialist to join our team at Aikido Security BV in Ghent, Belgium. As a key member of our finance department, you will be responsible for processing invoices, reconciling vendor statements, and maintaining accurate records.Responsibilities:Process invoices in a timely and accurate manner, ensuring all relevant...

Ensuring proper recording and reconciliation of expenses, banking transactions, and preparing and filing the vouchers. Providing financial, administrative, and clerical support to the Finance and Accounts team. Key Responsibility Areas Accounts Payable Management Receiving documents and bills from the Vendors. Ensuring correctness for recording and...

Ensuring proper recording and reconciliation of expenses, banking transactions, and preparing and filing the vouchers. Providing financial, administrative, and clerical support to the Finance and Accounts team. Key Responsibility Areas Accounts Payable Management Receiving documents and bills from the Vendors. Ensuring correctness for recording and...

Role - Accounts Payable ExecutiveLocation - DubaiType - Perm RoleSalary - AED 5500Immediate joiners onlyQualifications & Requirements:Education: Bachelors degree in Accounting, Finance, or a related field.Experience: Experience in accounts payable or a similar finance role.Skills:Strong knowledge of accounting principles and accounts payable...

About the RoleTalent Higher is looking for an experienced Accounts Payable Specialist to manage our accounts payable processes. The successful candidate will have excellent analytical skills, attention to detail, and proficiency in financial reporting and reconciliation.The ideal candidate will have 5-8 years of experience in accounts payable or relevant...

My client is a leading solution provider, active in the Oil & Gas sector.They are constantly growing all over the Middle East and are actively looking for an Accountant to join their Finance Team in Dubai.The Role:Responsible for the complete accounting cycle relating to accounts payable for the group including:Inputting invoices into accounting...

The First Group Collection portfolio of six operational hotels is renowned for its world-class service and cutting-edge amenities designed to ease guests into their stay. The First Collection at JVC opened in September 2021 and is the first branded and managed hotel under the group. Grand Heights Hotel Apartments offers comfortable studios and one-bedroom...

JobDescriptionResponsiblefor the matching of authorised Purchase Orders and delivery docketsto suppliers invoices and accuracy of calculations andextensionsEnsuring that all Suppliers invoicesbear evidence of receipt and approval before posting or acceptinginto Accounts Payable systemReview accuracy incoding of expenses/invoicesPerform SuppliersStatement...

Job DescriptionWe are seeking a highly skilled Payables Accountant to join our team at MENA Recruit Pty Ltd. The ideal candidate will have a strong background in accounting, preferably within a law firm or legal practice.Key responsibilities:Manage the full-cycle accounts payable process.Review and verify invoices, purchase orders, and expense...

Ensure that invoices are correctlycoded, posted into system, and adequately attached with relevantdocuments such as Purchases Orders, Banquet Event OrdersetcEnsure that all payment requisitions areapproved by relevant Department Heads or DivisionHeadsEnsure that journal entries interfacedfrom Cost Control/Receiving Office arecorrectPost all manual cheques...