Average salary: AED23,869 /monthly
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$1900 - $2700 per month
...which include the construction, development, and management of tourist villages, hotels, and resorts. Job... ...ensuring timely payments and reconciling vendor accounts. Minimum 2 years of experience in accounts payable, preferably within the hospitality sector. Job...- ...service and provide creative solutions to our guests. As an Accounts Supervisor - Payable you are responsible to check all invoices with purchase... ...of Finance / Financial Controller and the General Manager Ensure payment of internal expense reports with relevant...
- Officer - Accounts Payable Job Location : UAE Main Duties: • Manages accounting functions including maintenance of general ledger, validation of accounts payable vouchers after checking it with purchase orders for all schools. • Ensures the accuracy of accounts...
- ...Role Summary: We are looking for a detail-oriented and proactive Accounts Payable Assistant to join our finance team. This entry-level position is ideal for someone with strong Excel skills, basic finance knowledge, and a desire to grow in the field of accounting...
- Louis Vuitton seeks an Accounts Payable Accountant in Dubai for a temporary, full-time position. The role involves managing invoice and ledger entries, ensuring timely payments, and supporting financial reconciliations. A minimum of 3 years' experience in Accounts Payable...
- ...Job Overview: We are seeking a detail-oriented and organized Accounts Payable Executive to join our finance team. This role is responsible for managing the accounts payable function, ensuring the timely and accurate processing of invoices, payments, and vendor accounts...
- ...Freelance Accounts Payable Assistant & Procurement Support Contract Duration: Until 31st January 2026 Location: Dubai, United Arab Emirates Monthly Fee: AED 10,000 Start Date: Immediate About the Role We are currently looking for a reliable and detail...
- ...Job Profile The Accounts Payable Clerk's main responsibilities include invoice processing, resolving discrepancies with invoices, reconciling... ...company systems. Any other ad hoc tasks as required from Management. Qualifications: Minimum 3 years of experience in...
- ...apossaccounting system. Maintain and update Vendors master data and ensure completeness. D. Reconciliation Assist with reconciling accounts payable transactions to ensure accuracy.Documentation Maintain proper documentation for all accounts payable transactions as per...
- ...Where you can thrive. Where you can find your next, right now. We've got what you're looking for. Job Description Accounts Payable and Treasury Manager Abu Dhabi, UAE Parsons is looking for an experienced and meticulous Accounts Payable and Treasury Manager to...
- ...pertaining to the Procure to Pay process. This includes Invoice Management, Vendor Management, Month End Reconciliations, Travel and... ...reverse accrual. Support invoices inquiries. Close accounts payable. Vendor master data management and maintenance Create/...
- We are looking for a detail-oriented and organized Accounts Payable Executive to manage the company’s outgoing payments and financial transactions. The ideal candidate will ensure accurate and timely processing of invoices, maintain updated records, and assist in improving...
- An Accountant in Receivables/Payables is responsible for managing a companys financial transactions related to both accounts receivable (money owed by customers) and accounts payable (money owed to vendors). They ensure the accurate and timely processing of invoices, payments...
- An Accounts Payable/Receivable Specialist focuses on managing the money that comes in (accounts receivable) and the money that goes out (accounts payable) of the company. These specialists play an essential role in maintaining the financial health of a business. REQUIREMENTS...
- Accounts receivable (AR) and accounts payable (AP) are accounting terms that refer to money a company owes or is owed. Accountants manage these accounts to ensure a business has a healthy cash flow REQUIREMENTS Experience: at least 1 year . Experience in UAE: experience...
- ...certification on time and invoicing on a timely manner in the books of accounts -Preparing reports including daily and periodical reports... ...ability so that appropriate reports can be provided to the management so that they can take good decision. REQUIREMENTS...
- ...authorizations and receiving records. ~ To check accuracy of account allocations, including Petty Cash reimbursements to... ...of the Financial Controller and the General Manager. Controls the serial numbers of payable vouchers and cheques. Files payable vouchers with...
- An Accounts Payable/Receivable Accountant manages the companys financial transactions related to both money owed to the company (accounts receivable) and money owed by the company (accounts payable). They ensure invoices are processed accurately, payments are made on time...
- ...RELATIONSHIPS: Reports directly to the Chief Accountant Interacts and cooperate with Accounts... ...: - suppliers report - outstanding payables detailed - outstanding payables summary... ...the Assistant Controller and systems manager for any systems queries and problems....
- Accounts payable is the money owed to vendors and suppliers that results in cash outflow. Meanwhile, accounts receivable is the money you receive from selling goods and services that leads to revenue. To gauge the profitability of your business, determine the total of...
- In the context of accounting, “receivables“ and “payables“ refer to financial obligations. Receivables are amounts of money a business expects to receive from its customers for goods or services provided, while payables are amounts of money a business owes to its suppliers...
- An Accounts Receivable/Payable Accountant manages and processes a companys financial transactions related to money owed to the company (receivables) and money owed by the company (payables). This includes tasks like invoicing customers, processing payments, reconciling...
- ...A leading FMCG/Food Manufacturing company in Dubai is seeking to hire a Senior Accounts Payable Officer to join its growing finance team. This role is to ensure company's Risk management and correspondence with banks to fulfill their requirements on time If you have a...
- Accounts Receivable/Payable Clerk Job Responsibilities Prepare and disburse invoices to customers. Resolve issues with delinquent accounts through contacting and working with the customer. Reconcile transactions with statements. Maintain accurate financial record of all...
- Accounts Payable Executive Job Location : Dubai, UAE Job Details : • A candidate must have professional qualification OR a suitable graduation (B. Com). • A minimum of 3-5 years of experience • A Bachelor's degree in finance or commerce. • Should have good...
- We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by...
- ...date, vendor address, item description, amounts and coding per accounting policies and procedures Reconcile bank statements Input... ...invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the...
- Our company need Accountant with UAE experiece for COmpany Account handling REQUIREMENTS Experience: 3 years minimum . Education: Bachelor Degree required PROVISIONS Employment visa provided Salary: Negotiable
AED7000 per month
...are looking for a detail-oriented senior accountant to perform and coordinate accounting... ...LC, cheque, Bank transfers Posting & Manage all accounting transactions Assists in... ...and annual closings Reconcile accounts payable and receivable Bank Reconciliation...- Accounts Receivable/Payable Clerk Job Responsibilities Prepare and disburse invoices to customers. Resolve issues with delinquent accounts through contacting and working with the customer. Reconcile transactions with statements. Maintain accurate financial record of all...