Accounts Payable Jobs in UAE

Creating and processing invoices Tally and Excel working knowledge is must. (Do not apply if not proficient) Vat knowledge. Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills, LPOs and i More...

Job Description Roles & Responsibilities Client visits required, hence traveling is part of the employment and will be provided by the Company. Candidate should be well versed in Tally and should have strong communication skills in English Should handle complete accounts activities More...

Maintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all hotel payables according to the company’s policies and procedures. To ensure payments are made in a timely and accurate More...

Job Description Prime Function: Verify and post accounts receivable transactions to journals, ledgers, and other records. Coordinate and perform accounting tasks in maintaining financial records of accounts receivable and delinquent accounts. To assist the Team Leader Accounts More...

The Role Handle accounts payable and receivable. • Managing daily cash balances and overall cash management • Prepare send, and follow up on receipts, vouchers, invoices, purchase orders etc. for entry into data sheets. • Receives and inspects all incoming materials and reconciles wit More...

Petroleum Tax declarations • VAT declarations • Corporate Tax impact assessment GENERAL ACCOUNTING: • Review payroll • Yearly statutory financial statements • Monthly closing TREASURY: Petty cash payments; bank mandates (external and internal banks) ACCOUNTS RECEIVABLE: Oil and gas sa More...

Process accounts payable invoices, including verifying accuracy, obtaining approvals, and entering data into the accounting system. Prepare and issue payments to vendors and suppliers, ensuring timely and accurate processing. Reconcile vendor statements and resolve discrepancies o More...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management. To understand thoroughly Sofitel objectives in managing Account Receivables Provide a summary of the ageing report required by various ambassadors in the Accounting and Control D More...

New England s top construction materials supplier is looking to hire an experienced accounts payable professional to serve the full needs of commercial and residential builders, contractors, and construction professionals across Connecticut, Massachusetts, Maine, and New Hampshire. More...

Develop and implement financial strategies, policies, and procedures to ensure compliance and accuracy in financial reporting, including knowledge of VAT filing and corporate tax regulations. Manage and oversee the day-to-day accounting tasks, including accounts payable, accounts r More...

About Us: Power Plus Cable is a leading manufacturer of electrical cables. We pride ourselves on delivering highquality products and exceptional service to our customers in various industries including construction energy and more. Our commitment to excellence drives our continuous gr More...

Open Position: Accounts Payable, Executive (Continental Car Automotive Industry)A reputable Continental Car Automotive Industry is currently hire for Accounts Payable, Executive to join them and be based in the Selangor Key responsibilities include: Having a P More...

The Role As an Accounts Assistant you will play a crucial role in managing our financial documentation related to Letters of Credit and maintaining accurate bookkeeping records. This position requires a keen eye for detail a strong grasp of financial principles and the ability to mana More...

Roles & Responsibilities Key Responsibilities: VAT Filing: Ensure accurate and timely VAT filing and compliance with UAE tax regulations. Accounts Payable & Receivable: Manage and oversee accounts payable and receivable processes. Petty Cash Handling: Maintain and reconcile petty ca More...

About Us: Power Plus Cable is a leading manufacturer of electrical cables. We pride ourselves on delivering highquality products and exceptional service to our customers in various industries including construction energy and more. Our commitment to excellence drives our continuous gr More...

Job Details AP Specialist A successful Accounts Payable Specialist will have a mix of organizational and analytical skills. They should be able to work out numbers, generate reports and find discrepancies as well as cost-saving opportunities. Responsibilities Managing account More...

Job role (in brief): -Set up Accounts Payable Process in the organisation. -Monitor advances, Open GRIR, Vendor master and related compliance. -Audit, Tax requirements -Data management (Digitalization of documents, Maintenance of physical documents) -Rationin More...

Process outgoing payments in compliance with financial policies and procedures. Keep track of all payments and expenditures, including purchase orders, invoices, reimbursement requests, statements, etc. Perform day-to-day financial transactions, including verifying, classifying an More...

Executes all monthly accounts payable and accounts receivable procedures for the assigned entity, including preparing journal vouchers and payable and receivable transactions (payments, receipts, debit notes, credit notes, and invoices). Receives invoices and performs invoice matc More...

You will be responsible for performing account data entry assisting with HR data entry when needed and providing support with procurement data entry as required. This role requires a detailoriented individual with strong organizational skills and the ability to handle multiple tasks e More...