Average salary: AED15,425 /monthly
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The job posting is outdated and position may be filled
• Keeping track of all payments and expenditures, including invoices, statements, etc.
• Reconciling processed work by verifying entries and comparing system reports to balances.
• Paying vendors by scheduling...
The job posting is outdated and position may be filled
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The job posting is outdated and position may be filled
Collect incoming invoices from vendors.
• Pre-check of vendor invoices.
• Determination of VAT treatment.
• MM invoices input in SAP and issues’ follow-up.
• FI invoices treatment including a check of DOAG...
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 ...
...regulatory requirements and internal controls. Assist with month-end and year-end closing processes, including preparation of accounts payable reports and analysis.
Process Improvement: Identify opportunities to streamline accounts payable processes, improve efficiency,...
The job posting is outdated and position may be filled
• Adherence to Group Accounting Manual (GAM) policies and procedure, Authorization Grids
• Compliance of Jsox, IFRS Guidelines and independently responsible for maintaining and documenting the J-Sox related requirements...
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized...
Villa Beausoleil, c est une promesse unique : proposer une v ritable philosophie de vie et de travail ses salari Villa Beausoleil, c est l engagement quotidien d offrir ses r sidents Une Retraite Ouverte sur la Vie , d clin avec excellence dans chacun de ses m tiers (h...
...زملاء غير عاديين.
انضم إلينا على طريق مباشر للنجاح بينما نرتقي إلى آفاق جديدة!
المسؤوليات الرئيسية:
Supervise the accounts payable team, providing guidance, support, and training as needed to ensure that invoices are processed accurately and efficiently.
Review...
...controller in maintaining the PAR stock level for items in all venues.
All or any ad-hoc duties assigned by the Cost Controller or Payable Supervisor.
Qualifications
An acceptable degree from any recognized university with a specialization in commerce or...
The main objective of this position is to support Agri-commodity trading through online platform by connecting different stakeholders in Agri commodities like farmers, traders, processors
Must have work experience as a Research Analyst in Commodity (fundamentals) segments...
The job posting is outdated and position may be filled
Collaborating with internal departments to gather, analyze, and interpret relevant financial data.
Receiving, processing, verifying, and reconciling invoices.
Comparing system reports to balances and verifying...
Tu es passionn (e), tu as soif d aventures, de nouveaux challenges ? Tu souhaites tre form (e) en alternance dans une entreprise avec une grande expertise m tier ? Le groupe Serpe et son centre de formation, Serpe Formation, n attendent que toi !
Nous recherchons...
...Maintain vendor master data andensure vendor records are up to date.
Assist with month-end closeprocesses related to accounts payable.
Respond to vendor inquiries andresolve payment issues promptly.
Collaborate with internaldepartments to resolve purchasing and...
...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 top-tier law firm known for its global presence and commitment to excellence.
Responsibilities...
...The job posting is outdated and position may be filled
~ Accounts payable assistants process invoices, resolve account discrepancies, manage bank reconciliation, create expense reports, and updating account information on the company's database . They work within a...
...auditor’s quarterly and annual audit requests.
Work with auditors as required during audits.
Process all aspects of accounts payable. Includes: purchase order processing, code invoices, ERP system data entry, seek appropriate approvals, and preparation of check runs...
...Our client is a multinational company who are looking to recruit a qualified accounting graduate having 2-3 years of accounts payables experience and possessing a deep understanding of invoices.
To succeed in this role, you will need to match, batch and code invoices...
Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as balance sheets, profit & loss statements, etc.
Presenting data to managers, investors...
Job Category Finance & Accounting
Location Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
...