- accounts payable coordinator

UOWD10720 - Accounts Payable Coordinator Business Unit Administration Job Family Not Applicable Department Finance Contract Type Limited Contract Full Time Location Dubai About the Role The University is seeking an experienced Accounts Payable Coordinator to manage and oversee the accounts' payable function. This role is responsible for ensuring the...

Description Welcome to PxGeo PxGeo is a subsea solutions company that combines innovative proprietary technology with decades of operational experience across every major basin to deliver seismic and autonomous subsea solutions efficiently reliably and on time. Whats the role Official job title is Finance Coordinator - Accounts Payable and will be based in...

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...

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...

We're Hiring | Accounts Payable Accountant Location: Abu Dhabi, UAE Industry: Sports Are you an experienced Accounts Payable Accountant looking for an exciting opportunity in the sports industry? We are seeking a proactive finance professional to join our Client in Abu Dhabi. Key Responsibilities: - Process and verify vendor invoices using 3-way...

Job Title: Accounts Payable Specialist Location :Abu Dhabi UAEJob Summary: Our client is seeking a detail-oriented Accounts Payable Specialist to join their finance team.Key Responsibilities: - Processing vendor invoices and payments accurately and on time - Verifying and reconciling invoice discrepancies and resolving issues - Maintaining...

Job Title: Accounts Payable Accountant Department: Finance – Operations Headcount: 2 Positions Reports To: Chief Accountant Location: Dubai, UAE Role Purpose The Accounts Payable Accountant will manage supplier invoices, payment processing, vendor reconciliations, and accounts payable activities for assigned Visioneers Group entities and projects while...

Job Title: Accounts Payable Accountant Department: Finance - OperationsHeadcount: 2 PositionsReports To: Chief AccountantLocation: Dubai, UAE Role Purpose The Accounts Payable Accountant will manage supplier invoices, payment processing, vendor reconciliations, and accounts payable activities for assigned Visioneers Group entities and projects while ensuring...

Job SummaryWe are looking for an experienced Accounts Payable Accountant with real estate accounting experience and hands-on knowledge of Oracle NetSuite. The candidate will be responsible for managing the complete Accounts Payable cycle, ensuring accurate and timely processing of supplier invoices, payments, reconciliations, and month-end closing...

Import Documentation & GRN ManagementMaintain accurate records in Excel of all original import documents and Bills of Entry (BOE) received from the Logistics and Purchase teams. Coordinate with Logistics to provide original import documents received from the bank, as required. Upon receipt of GRNs from Stores, compile and verify all supporting documents,...

Responsible for managing the complete accounts payable cycle including vendor invoice processing vendor statement reconciliation payment preparation supplier follow-up and maintaining accurate and timely financial records in compliance with company policies and UAE requirements.Key accountabilitiesReceive verify and process supplier vendor invoices, check...

Responsible for managing the complete accounts payable cycle including vendor invoice processing vendor statement reconciliation payment preparation supplier follow-up and maintaining accurate and timely financial records in compliance with company policies and UAE requirements. Key accountabilitiesReceive verify and process supplier vendor invoices, check...

Responsible for managing the complete accounts payable cycle including vendor invoice processing vendor statement reconciliation payment preparation supplier follow-up and maintaining accurate and timely financial records in compliance with company policies and UAE requirements.Key accountabilitiesReceive verify and process supplier vendor invoices, check...

Job description 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...

Job Title: Accounts Payable Accountant Department: Finance - OperationsHeadcount: 2 PositionsReports To: Chief AccountantLocation: Dubai, UAE Role Purpose The Accounts Payable Accountant will manage supplier invoices, payment processing, vendor reconciliations, and accounts payable activities for assigned Visioneers Group entities and projects while...

Job Title: Accounts Payable Accountant Department: Finance - OperationsHeadcount: 2 PositionsReports To: Chief AccountantLocation: Dubai, UAE Role Purpose The Accounts Payable Accountant will manage supplier invoices, payment processing, vendor reconciliations, and accounts payable activities for assigned Visioneers Group entities and projects while ensuring...

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...

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...

Accounts Payable Supervisor As an Accounts Payable Supervisor, you will oversee the timely and accurate processing of supplier invoices, payment disbursements, and maintaining vendor relationships. Your supervision and expertise in accounts payable management will play a critical role in our financial operations and vendor partnerships. Key Job...

Job Brief: Our client in the manufacturing industry is seeking an Accounts Payable Officer to manage supplier payments, maintain accurate financial records, and ensure timely processing of invoices and payment transactions. The successful candidate will be responsible for supporting the accounts payable function while ensuring compliance with company...