- 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...

ResponsibilitiesManage vendor and provider onboarding process including system setupReview, process, and audit invoices for accuracy and GL codingManage master 1099 provider listing and contract termsCommunicate with personnel and vendors via phone and emailResearch invoice discrepancies and manage third-party vendor codingParticipate in process improvement...

ResponsibilitiesManage vendor and provider onboarding process including system setup Review, process, and audit invoices for accuracy and GL coding Manage master 1099 provider listing and contract terms Communicate with personnel and vendors via phone and email Research invoice discrepancies and manage third-party vendor coding Participate in process...

UOWD10720 - Accounts Payable CoordinatorBusiness Unit Administration Job Family Not Applicable Department Finance Contract Type Limited Contract Full Time Location Dubai About the RoleThe University is seeking an experiencedAccounts Payable Coordinatorto manage and oversee the accounts' payable function. This role is responsible for ensuring theaccurate,...

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...

Role: Accountats Payable TLType: ContractClient Industry: AirlineContract Duration: long termStart Date: Immediate /30days Key Responsibilities: Process vendor invoices accurately and ensure timely payments. Perform vendor account reconciliations and resolve discrepancies. Maintain accurate records and documentation for Accounts Payable transactions. Ensure...

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...

Responsibilities Review and process vendor invoices accurately and in a timely manner Verify invoices against purchase orders and delivery receipts before processing payments Prepare and process payment runs including checks, wire transfers, and online banking payments Reconcile accounts payable transactions and resolve discrepancies with vendors Maintain...

Import Documentation & GRN Management - Maintain 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...

Majid Al Shamsi Enterprises LLC is seeking an experienced Accounts Payable Accountant to strengthen its Finance team in Dubai. The ideal candidate will have a solid background in accounts payable operations within construction or project-based organizations and possess strong knowledge of ERP systems.This role involves handling the complete accounts payable...

Import Documentation & GRN Management Maintain 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,...

JOB PURPOSE Assist in conducting A/P accounting and system update activities for corporate, asset management and other payables The role is for the UAE National   ROLES AND RESPONSIBILITIES Assist in performing accurate A/P accounting and correct coding of vendor, cost center, general ledger account, invoice amount Assist in vendor analysis, expense...

JOB PURPOSE Assist in conducting A/P accounting and system update activities for corporate, asset management and other payables The role is for the UAE National   ROLES AND RESPONSIBILITIES Assist in performing accurate A/P accounting and correct coding of vendor, cost center, general ledger account, invoice amount Assist in vendor analysis, expense...

JOB PURPOSE Assist in conducting A/P accounting and system update activities for corporate, asset management and other payables The role is for the UAE National   ROLES AND RESPONSIBILITIES Assist in performing accurate A/P accounting and correct coding of vendor, cost center, general ledger account, invoice amount Assist in vendor analysis, expense...

JOB PURPOSE Assist in conducting A/P accounting and system update activities for corporate, asset management and other payables The role is for the UAE National   ROLES AND RESPONSIBILITIES Assist in performing accurate A/P accounting and correct coding of vendor, cost center, general ledger account, invoice amount Assist in vendor analysis, expense...

JOB PURPOSE Assist in conducting A/P accounting and system update activities for corporate, asset management and other payables The role is for the UAE National   ROLES AND RESPONSIBILITIES Assist in performing accurate A/P accounting and correct coding of vendor, cost center, general ledger account, invoice amount Assist in vendor analysis, expense...

JOB PURPOSE Assist in conducting A/P accounting and system update activities for corporate, asset management and other payables The role is for the UAE National   ROLES AND RESPONSIBILITIES Assist in performing accurate A/P accounting and correct coding of vendor, cost center, general ledger account, invoice amount Assist in vendor analysis, expense...

JOB PURPOSE Assist in conducting A/P accounting and system update activities for corporate, asset management and other payables The role is for the UAE National   ROLES AND RESPONSIBILITIES Assist in performing accurate A/P accounting and correct coding of vendor, cost center, general ledger account, invoice amount Assist in vendor analysis, expense...

Accounts Payable The Accounts Payable is responsible for managing outgoing financial transactions ensuring all vendor invoices are processed accurately and timely. The role involves maintaining financial records performing reconciliations and collaborating closely with suppliers and other departments within the hotel to support smooth operations and...

DescriptionPOSITION SUMMARYThis position is responsible for ensuring the day-to-day functioning of finance department by maintaining accurate and timely financial records for the organization alongside supporting in preparing budgets, maintaining reports, and completing bookkeeping and accounting duties for the companyFinancial management:Managing &...