Accounts Payable Supervisor

Job Description - Accounts Payable Supervisor (HOT0AK1M)Job DescriptionAccounts Payable Supervisor(Job Number:HOT0AK1M)Work LocationsWork Locations:Hilton Dubai JumeirahP.O. Box 2431Dubai1The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train...

The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust control and compliance environment and supports the hotel / hotels to maximize...

Our client is a global network of Engineering Service Solutions providing maintenance for power generation, desalination, and water pumping plants. They are looking to hire a talented **Accountant Payable **for a **1-month temporary contract.** To provide the necessary accounting and finance support within the finance department, supporting regional...

The job posting is outdated and position may be filledReview expenditure expense reports for proper authorization and precisionReform and execute operations and processesEnsure accuracy in daily invoices and meet time limitsServe as contact for resolving complicated billing systemsBuild solid relationships across all units at various accounting...

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...

Accounts Payable Supervisor Jobs in Dubai Hyde HotelDescription:Maintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all hotel payables according to the company’s policies and procedures.Job Responsibilities:Verify that all invoices are supported by duly...

Require a suitable candidate in Dubai for Accounts Payable job profileJob SummaryTo manage and control various financial and accounting and taxation systems and procedures of the company in accordance with the internationally accepted standard, and monitor its internal control to ensure financial stability and maintain complete transparency and accuracy in...

Accounts Payable Supervisor Jobs in Dubai | MOVENPICK CareersFor More Top Organization Jobs Click HereDescription:Accounts payable pays third parties or employees by scheduling and preparing checks, resolving purchase orders, insuring credit is received for outstanding bills, and issuing stop-payments or purchase order amendmentsJob Responsibilities:Keeping...

**Minimum 3-4 years** UAE experience-preferable in Project and Contract accounting. - Experience in Accounts Payable / Accounts Receivable / Banking - Post graduate / Intermediate CA/ ACCA equivalent. - Responsible to handle end to end process of Accounts payable dept. **Salary**: AED4,000.00 - AED5,000.00 per month

Assists in the monthly analysis of entries to the Financial Statements.Records and monitors incoming and outgoing checks for signatureCheck all the invoices daily as per receiving report. Upload all the documents posted to the system by the Receiving Clerk. Check all the invoices individually to make sure all the back ups are attached.Receive all the direct...

Receive and verify invoices for goods and services, ensuring accuracy and completeness. Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation. Obtain approvals for invoices from...

**Responsibilities**: - Receive and verify invoices for goods and services, ensuring accuracy and completeness. - Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. - Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation. - Obtain...

1) Minimum 2 years UAE Experience in Accounts payable or worked as an Accountant. 2) Knowledge on FTA guidelines. 3) Project Accounting. 4) Audit Experience or experience in a similar field (Optional). 5) Academic Qualification in Accounting (B Com, IFRS Diploma or CA Inter Level) 6) Independent handling of accounting system and its related Task. 7)...

We are hiring! Our client is seeking an experienced Payables Accountant looking to join a prestigious international law firm in the UAE. This is an excellent opportunity to work with a top-tier law firm known for its global presence and commitment to excellence.Responsibilities:Manage the full-cycle accounts payable process, ensuring accuracy and timeliness...

**About the job Payables and Treasury Accountant** Our client is a leading MNC company in the oil and gas industry and is looking **Payable and Treasury Accountant** with their own visa. **The contract is for two to four months.** The hired resource is a key member of the shared services function within the multi-language, multi-cultural customer-focused...

To provide an effective system totrack Payable Accounts for effective Cash FlowManagement;To obtain, date-stamp and file alldocuments which support authorized purchases and services rendered(PRs, POs, Delivery Notes, signed Receiving Records, Contractsetc.) for matching with invoices;To processinvoices on daily basis i.e. to match them with their...

JobDescriptionTo provide an effective system totrack Payable Accounts for effective Cash FlowManagement;To obtain, date-stamp and file alldocuments which support authorized purchases and services rendered(PRs, POs, Delivery Notes, signed Receiving Records, Contractsetc.) for matching with invoices;To processinvoices on daily basis i.e. to match them with...

Receive and verify invoices for goods and services, ensuring accuracy and completeness.Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers.Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation.Obtain approvals for invoices from appropriate...