Accounts Payable Officer

The Accounts Payable Officer is responsible to ensure the smooth and efficient running of the accounts payable function within the Finance Department. Qualifications Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Accounting Clerk in larger operation. Good...

About Us At Sanipex Group, we are proud to offer a unique lifestyle proposition to our customers across the Middle East, Europe, Asia, and Africa. With over 30 years of experience, we've built a strong reputation by providing a comprehensive one-stop-shop for architects, interior designers, developers, retailers, and private clients through our Retail,...

Dubai Holding LLC, via Jumeirah Living World Trade Centre Residence, invites applications for a Senior Officer – Accounts Payable in the Finance team. You will manage invoices, supplier communications, and payments while ensuring accuracy and timely processing in a luxury hospitality environment. The ideal candidate is a accounting graduate with 2–3...

Company Description Active Fitness Store is a leading provider of premium gym, fitness, and sports equipment across GCC countries. We cater to both home-use and commercial needs, offering top-tier products from industry-leading brands. Our mission is to support customers in achieving their fitness goals by supplying quality equipment with exceptional...

Position Overview Accounts Payable Invoice Compliance Officer job in Dubai UAE with Al-Futtaim Group is a detail-driven finance role within the Shared Services environment, responsible for ensuring invoice accuracy, VAT compliance, and documentation control. This position plays a vital role in maintaining financial integrity, supporting timely payment...

Job Overview Finance Officer – Accounts Payable Location: Dubai, UAE Industry: Hospital and Health Care Function: Accounting‑Finance Experience: 2-3 years Job Type: Full‑time Country: UAE City: Dubai Nationality: Emirati (eligible under Emiratisation hiring initiatives) Gender: Any Estimated Salary: 8,000‑11,000AED (final offer confirmed with...

Performing the month end closing process and reconciliation of the ledgers Ensure that all queries are being responded to and dealt with correctly and in a timely manner Maintains accurate records and control reports Interface with vendors to troubleshoot and resolve accounts payable matters Assist with month and year-end closings Assist with annual audit...

Handles booking of invoices Prepares balance sheet schedules Assists in payments Review, verify & match vendor invoices with PO & receiving documents including Product invoices, Clearing invoices & Expense invoices Prepare Debit Notes / Credit notes arising from the transactions Regular reconciliations of Supplier accounts and resolve discrepancies, if any...

Key Responsibilities: 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. Prepare vouchers, including cost distributions for all suppliers' invoices and credit memos. Ensure such vouchers are posted...