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$1900 - $2700 per month
...Description: Responsible for processing vendor invoices. ensuring timely payments and reconciling vendor accounts. Minimum 2 years of experience in accounts payable, preferably within the hospitality sector. Job Requirements: Bachelor’s degree in Accounting,...- ...Hotel The Lana - Dorchester Collection Division & Department Administrative & General - Finance Job Title Accounts Payable Contract Type Permanent Status Full time Position Overview We are not just a collection of hotels, but instead a...
- ...We're Hiring: Accounts Payable Accountant Location: JAFZA, Dubai Industry: Manufacturing / Trading Working Hours: Monday to Friday, 8... ...experienced Accounts Payable professional with a strong command of SAP and Excel, looking to join a dynamic manufacturing company in...
AED7000 per month
...are looking for a detail-oriented senior accountant to perform and coordinate accounting duties... ...annual closings Reconcile accounts payable and receivable Bank Reconciliation... ...in RETAIL field. ~ Working knowledge of SAP accounting software. ~ Strong financial...- ...Food Manufacturing company in Dubai is seeking to hire a Senior Accounts Payable Officer to join its growing finance team. This role is to... ...background in accounts payable, general insurance policies, and SAP, and are looking for your next challenge in a fast-paced manufacturing...
- 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...
- Key Responsibilities: Verify, code, and process invoices for payment Maintain accurate records of all accounts payable transactions Reconcile vendor statements and resolve discrepancies Prepare and process weekly/monthly payment runs Collaborate with procurement...
- ...accurately and on time • Verify and reconcile invoice discrepancies and resolve issues • Maintain up-to-date records of all accounts payable transactions • Assist with month-end closing procedures • Coordinate with internal departments and external vendors...
- 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...
- 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 seeking a detail-oriented and highly organized Accounts Payable Analyst to join our finance team. This role is responsible for managing... ...finance role. Experience with ERP systems (e.g., SAP, Oracle, NetSuite) is a plus. Skills: Strong attention...
- ...Job Title: Accounts Payable Specialist Location :Abu Dhabi, UAE Job Summary: Our client is seeking a detail-oriented Accounts Payable Specialist to join their finance team. Key Responsibilities: - Processing vendor invoices and payments accurately...
- ...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...
- 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...
- An Accountant (Receivables/Payables) job description typically involves managing both accounts payable and accounts receivable processes. This includes tasks like invoice processing, payment reconciliation, and managing outstanding balances. The role often involves maintaining...
- ...suppliers. RELATIONSHIPS: Reports directly to the Chief Accountant Interacts and cooperate with Accounts Staff Interacts... ...should be printed and billed: - suppliers report - outstanding payables detailed - outstanding payables summary report - outstanding ageing...
- ...join our Finance Department in Dubai. Open Positions: Junior Accounts Payable (AP) Accountant Junior General Ledger (GL) Accountant... ...internships or training welcome) • Familiarity with ERP systems like SAP or Oracle is a plus • High attention to detail, time...
- ...Job Overview: We are seeking a detail-oriented and organized Accounts Payable Executive to join our finance team. This role is responsible... ...Experience working with ERP and accounting software (e.g., Netsuite, SAP) and Microsoft Excel. Strong understanding of accounts...
- 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...
- Accountant (Accounts Payable) Job Location : Ajman Job Details : • Minimum 2 years of experience, including at least 1 year in retail • Hands-on SAP FICO experience; strong reporting skills • Handle vendor reconciliation, payments, MIS, and SAP FICO functions...
- The key role of an employee who works as an Accounts Receivable is to ensure their company receives payments for goods and services, and records these transactions accordingly. An Accounts Receivable job description will include securing revenue by verifying and posting...
- 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...
- 1. Process and reconcile varied accounting documents such as invoices, LPOs, cash receipts, journal vouchers, deposit, disburse funds or reimbursements. 2. Maintains accurate records and reports as per company, ISO and auditing standards. Provides administrative support...
- In accounting, Accounts Receivable (AR) refers to the money a business is owed by its customers for goods or services sold on credit. Conversely, Accounts Payable (AP) represents the money a business owes to its suppliers or vendors for goods or services purchased on credit...
- 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...
- 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 receivable transactions REQUIREMENTS Experience in...
- Urgently required Receivable Clerk for supermarket. Must have experience of Hypermarket/ Supermarket in the same field. REQUIREMENTS Experience: 2 - 3 years . Education: Bachelor Degree required . Gender: female preferred PROVISIONS Transportation . Medical insurance...
- Whereas accounts payable represents money that your business owes to suppliers, accounts receivable represents money owed to your business by customers. In addition, accounts receivable is considered a current asset, whereas accounts payable is considered a current liability...
- Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account...
- An Accounts Receivable/Payable Accountant manages a companys financial transactions related to money owed to and by the company. This includes processing invoices, tracking payments, and ensuring accuracy in financial records. They play a vital role in maintaining the companys...