Accountant- Accounts Payable

Only for Immediate JoinersJob Overview:We are seeking a meticulous and detail-oriented Accounts Payable Accountant to manage our company's financial obligations. The ideal candidate will ensure the accurate and timely processing of invoices, payments, and other accounts payable functions. This role requires a thorough understanding of accounting principles...

Hiring: Accountant (AP, AR, FA, GL, and such)Work Location: Equatorial Guinea - AfricaMonthly Salary as per experience: min US$1,000 to 1,500 maxThe company provides:visa and joining ticketaccommodation and transportationmedical insurance30 days paid annual leave with a return ticketmobile phone calls allowanceMonthly Food allowance: 250,000 CFA (around 500...

Job PurposeTo ensure accurate and timely processing of vendor invoices and payments, maintaining strong relationships with suppliers while adhering to company policies and regulatory requirements.Key ResponsibilitiesProcess and verify supplier invoices against purchase orders and contracts.Ensure timely payments and maintain payment schedules.Reconcile...

The RoleJob Description – Accounts Payable (AP) Accountant Department: Finance Reports To: Senior AP Accountant 1. Scope of Work The Accounts Payable (AP) Accountant is responsible for processing supplier invoices, staff expenses, and payments accurately and on time, ensuring proper documentation, accounting records, and compliance with financial policies...

Key ResponsibilityInvoice Processing & Vendor ManagementReceive, verify, and post vendor invoices in the accounting system.Ensure invoices are supported with valid documentation (POs, GRNs, contracts, approvals).Attach complete set of documents in the system for future audit trail.Verify and validate payment terms and credit conditions with...

Position Summary:We are seeking a meticulous and experiencedAccounts Payable Specialistto join our finance team. The ideal candidate will have hands-on experience withERP systemsand will be responsible for managing the full accounts payable cycle, ensuring accurate processing of invoices, payments, and reconciliation tasks while maintaining effective...

Bismi is a growing company committed to providing high quality products and services across the UAE. We are expanding our finance department and looking for a detail oriented Accounts Payable Accountant to join our team in DIP 2.Key ResponsibilitiesProcess vendor invoices, credit notes, and staff reimbursementsVerify invoice accuracy, approvals, and...

Organization- Park Hyatt DubaiSummaryReceive, review, and verify all vendor invoices for accuracy, proper authorization, and compliance with hotel policiesMatch invoices with purchase orders and receiving reports to ensure completeness and correctnessEnter invoices into the accounting system accurately and in a timely mannerPrepare and process vendor...

SummaryReceive, review, and verify all vendor invoices for accuracy, proper authorization, and compliance with hotel policiesMatch invoices with purchase orders and receiving reports to ensure completeness and correctnessEnter invoices into the accounting system accurately and in a timely mannerPrepare and process vendor payments through cheques, bank...

Job Opportunity: Accounts Payable ExecutiveReporting to:Chief AccountantQualifications:Bachelor's Degree in Accounting, Finance, or CommerceWork Experience:2–3 Years of relevant experience in Accounts PayablePosition Summary:We are looking for a meticulous and organized Accounts Payable Executive to join our Finance Department. The ideal candidate will be...