Search Results: 32,603 vacancies
...seeking a motivated and detail-oriented Accountant to join our team in Dubai. In this role,... ...Reconciles intercompany receivables and payables accounts and prepares the intercompany matrix... ...Bachelor's degree in accounting, finance, commerce or business-related field....
...is outdated and position may be filled
A multinational free zone company is recruiting an accounting graduate having 2-3 years of accounting experience in accounts payable, bank reconciliation and journal entries.
Job Responsibilities
Process payments...
...line 65
~ Job Board
Job Board
Job Details - Accountant/Finance Executive @ Dubai
Eligibility : Experience in UAE & India... ...Verifying, allocating, posting and reconciling accounts payable and receivable
Producing error-free accounting reports...
...document and process for payment all hotel payables according to the company’s policies and... ...posted; accurate aging of all accounts which are reconciled to the General Ledger... ...supporting documents to the Director of Finance & General Manager for their signatures....
...Accounts Payables Executive Jobs in Dubai
Description:
The job holder supports in performing activities pertaining to the Procure to Pay... ...processed
Job Requirements:
~2 plus years of experience in finance related functions
~ Degree in Accounting/ Finance/...
...East and are actively looking for an Accountant to join their Finance Team in Dubai.
The Role:... ...accounting cycle relating to accounts payable for the group including: Inputting invoices... ..., Secretarial & Business Support, Executive Search, Banking & Financial Services...
...Description:
The Finance Division provides timely and accurate financial information... ...expertise, the Finance Division manages Accounting and Financial Reporting, Tax, Payroll, Benefits... ...on a regular basis.
Manage accounts payable, booking expenses and making sure all...
...and schedules. Coordinate with treasury or finance team for payment approvals and... ...resolve discrepancies to ensure accurate account balances.
# Data Entry and Documentation... ...processes, including preparation of accounts payable reports and analysis.
# Process Improvement...
...Commercial negotiations of Supply Chain Finance (Operations/Projects/Ad-hoc) - Lead negotiations... ...Bank Guarantees, receivables, payables.
Monthly reporting and governance of... ...Preferred candidate profile
~ Chartered Accountant (2021, 2022 batch)
~ Bachelor in...
...Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial... ....
Keeping informed about current legislation relating to finance and accounting.
Assisting management in the decision-making...
...invoices to the appropriate general ledger account and submit to Chief Accountant for... ...to processing the invoice on the accounts payable system.
• Ensure invoices without relevant... ...supporting documents to the Director of Finance & General Manager for their signatures....
...processing, verifying, and reconciling invoices.
Comparing system reports to balances and verifying entries.
Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
Verifying vendor accounts, paying vendors, and resolving purchase...
...Bookkeeping & Accounting entries in an ERP environment
Banks Relationship management, including Bank Reconciliation.
Preparation... ...issues into clear frameworks and visuals.
Other accounting & finance related tasks.
Requirements:
Min 5 years Accounts UAE...
...Monthly closing of books on time
Budget reporting to Head office on time.
Support & leads Statutory Audit(s)
Distributor accounts management
Financial statements reporting to management.
Collaborate with crossfunctional teams to support business...
...Responsibilities/Accountabilities:Validate invoices received in compliance with financial policies & FTA requirements.Booking invoices proceed with 3 – Way matching process.Booking Sub contractor Payment Certificate by recording liability, recovering advances and post...
...company policies.Manage vendor relationships, including resolving any payment disputes or issues.Maintain accurate and up-to-date accounts payable records and documentation.Prepare and process payments to vendors, ensuring timely and accurate disbursement.Reconcile...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~5-40 hrs per...
• Ensure proper accounting of the asset management has been implemented and proper closing of each asset/entity has been maintained on a monthly, quarterly,
and yearly basis. Handle accounts payable for separate assets/entities and vendors.
Assist in the preparation...
...Position: Account Payable & Receivable
About Our Client:
A global leader in innovative and sustainable building solutions
Key... ...operations
Qualifications:
Bachelors degree in accounting finance or a related field
Minimum of 2 years of experience in...
...To provide an effective system to track Payable Accounts for effective Cash Flow Management;
To obtain, date-stamp and file all documents... ...a summary of creditors ageing report required by various Finance and Control Section personnel to prepare monthly reports;...