payable

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,...

Accounts Payable We are Van den Bosch – The Supply Changer in Bulk. We believe that bulk logistics can be approached in a smarter way. Our mission is to create sustainable and tangible change in the sector through innovation, passion, expertise, and ambition. As a Medior/Senior Accounts Payable Officer, you are an experienced financial professional who...

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...

Accounts PayableWe are Van den Bosch – The Supply Changer in Bulk. We believe that bulk logistics can be approached in a smarter way. Our mission is to create sustainable and tangible change in the sector through innovation, passion, expertise, and ambition. As a Medior/Senior Accounts Payable Officer, you are an experienced financial professional who...

Accountant - Payables General PurposeDo accounting and also various other responsibilities connected to the reliable maintenance as well as processing of accounts payable purchases. Main Job Tasks, Duties and also Responsibilities construct, review as well as verify invoices and also check demandsflag and also clear up any unusual or doubtful billing items...

ResponsibilitiesProcess and verify vendor invoices related to telecom services, equipment, and operationsEnsure timely payments and accurate posting in ERP systemsReconcile vendor statements and resolve discrepanciesCoordinate with procurement and operations for invoice approvalsSupport month-end closing and auditsEnsure compliance with UAE VAT...

Bâoli Dubai is a dynamic restaurant, poolside and nightlife hotspot, combining an elevated culinary experience with an explosive party scene. Bringing you cool elegance from the shores of Cannes and Miami, this seaside spot is vibrant by day and energetic by night. We are looking for a detail-oriented Accounts Payable Officer to manage the venue's supplier...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reports To understand objectives in managing Account Payable Function so as to provide an effective system to track Accounts Payable for effective Cash Flow management Ensure loyalty of key suppliers of the hotel resulting in lower...

Who we are Our Hotels We work with some of the most talented and unique individuals in our business who always ensure the extraordinary guest experience of Dorchester Collection and the hotels within it. It is after all our people that bring our vision to life. As a...

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...

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...

Accounts Payable Oversee and manage the invoice processing payment and reconciliation processes. Ensure timely and accurate completion of AP transactions and month-end closings. Maintain positive relationships with vendors and resolve discrepancies efficiently. Monitor and analyze AP aging reports to optimize cash flow. Train and guide AP team members...

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,...

Accountant - Payables General PurposeDo accounting and also various other responsibilities connected to the reliable maintenance as well as processing of accounts payable purchases. Main Job Tasks, Duties and also Responsibilities construct, review as well as verify invoices and also check demandsflag and also clear up any unusual or doubtful billing...

Bâoli Dubai is a dynamic restaurant, poolside and nightlife hotspot, combining an elevated culinary experience with an explosive party scene. Bringing you cool elegance from the shores of Cannes and Miami, this seaside spot is vibrant by day and energetic by night. We are looking for a detail-oriented Accounts Payable Officer to manage the venue's supplier...

**Job Number** 22122941 **Job Category** Finance & Accounting **Location** Ajman Saray a Luxury Collection Resort Ajman, Sheikh Humaid Bin Rashid Al Nuaimi Street, Ajman, United Arab Emirates, United Arab Emirates VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings,...

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 toptier law firm known for its global presence and commitment to excellence. Responsibilities: Manage the fullcycle accounts payable process ensuring accuracy and timeliness...

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 &...

Description We are seeking a highly skilled and motivated Payable Supervisor with ACCA CMA certification to join our dynamic team in the telecommunications industry. The ideal candidate will play a pivotal role in overseeing the accounts payable process, ensuring compliance with financial regulations, and delivering accurate financial reporting. This...

Key Responsibilities - Receive invoices from contractors and suppliers and verify that all required supporting documents are attached according to the approved checklist. - Ensure all submitted documents are properly completed, signed, and approved by the concerned personnel before further processing. - Coordinate with Facilities Management (FM),...