Accounts Payable Jobs in Dubai

Your areas of responsibilities: Order processing via email or EDI package Planning in deliveries and following up on logistics issues Supporting accounts payable and finance department Main contact for customers, key accounts and distribution partners. Handle customer complain More...

Qualifications Bachelor's degree in Accounting, Finance, or related field. CPA preferred. Minimum of 3 years of experience in the Finance industry. Strong knowledge of Accounts Payable, Accounts Receivable, Bank Reconciliation, General Ledger, Month-end Closing, Quarter-en More...

Qualifications The ideal candidate will possess the following qualifications An associate's (AA) or bachelor's degree (BS) in accounting. A minimum of 2 years of experience in an accounting specialist role or equivalent. Proficiency in accounts payable, accounts receiv More...

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, with Commo More...

What would you do? You will be aligned with our Procurement vertical and help us in the process of finding and agreeing to terms, and acquiring goods, services, or works from an external source, often via a tendering or competitive bidding process. Procurement is used to ensure the b More...

Coordination & supervision of P2P – R2R process with SSC Coordinate and assist the Treasury executive for cash flow projection, FOREX analysis, hedging etc. Coordinate with the Accounts Payable Accountant and Credit Controller for all payments and collections. Supervisi More...

Collect and count (with a witness) the contents of all cashiers’ envelopes dropped on a daily basis Include all checks or money orders in the daily deposits to the bank Prepare General Cashier’s daily report Provide all cashiers with change as required Reimburse cash More...

Responsibilities: Financial Reporting: Prepare and maintain accurate financial records, including but not limited to income statements, balance sheets, and cash flow statements. VAT Compliance: Manage all aspects of VAT compliance, including timely submission of VAT returns, en More...

Assist the team in preparing budget forecasts Vendor management Request branch/operational interaction in cases where the payment is delayed and client is not responding positively Prepare adhoc reports. Handle disputed invoices and negotiate, once authorised, to bring payment wi More...

Accountant cum Senior Procurement OfficerRole DescriptionThis is a fulltime hybrid role located in Dubai with some flexibility for remote work.QualificationsBachelors degree in AccountingAt least 2 years of experience in Procurement.Proven accounting or procurement experience preferab More...

Accountant cum Senior Procurement OfficerRole DescriptionThis is a fulltime hybrid role located in Dubai with some flexibility for remote work.QualificationsBachelors degree in AccountingAt least 2 years of experience in Procurement.Proven accounting or procurement experience preferab More...

Prepare and maintain financial records and statements for the organization. Ensure compliance with accounting principles and regulations. Manage accounts payable and accounts receivable processes. Conduct periodic financial analysis and reporting. Assist in budgeting and forecas More...

Maintain general ledger and ensure accuracy of financial records Analyze financial data and prepare financial reports Reconcile accounts and bank statements Manage accounts payable and accounts receivable processes Perform monthly, quarterly, and annual closing procedures Assis More...

Job Responsibilities The Role: Manages all accounting processes for a real estate company. handle accounts payable and accounts receivable, bank reconciliation , pass journal entries, reconcile of each units and enter data into software to make sure financial reporting is accurat More...

Prepare and record financial transactions, including accounts payable and receivable, expense reports, and journal entries Reconcile bank statements and accounts on a regular basis Assist with the preparation of financial statements, budgets, and forecasts Monitor and analyze fin More...

Accounts Payable Specialist: Complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconcile processed work by verifying entries and comparing system reports to balances. Ensure credit is received for outstandin More...

Accounts Payable Specialist: Complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconcile processed work by verifying entries and comparing system reports to balances. Ensure credit is received for outstandin More...

The role requires strong communication skills and an ability to work in a cross-cultural environment. The role is expected to have regular and independent communication with management, peers in finance, and other functions/business.You ll need to be proactive, have a client-focused More...

Responsibilities Lead the preparation of accurate and timely financial statements in accordance with relevant accounting standards. Manage day-to-day accounting activities, including accounts payable and receivable. Take ownership of financial planning, budgeting, and forecasti More...

What are we looking for? Invoice Processing Written and verbal communication Strong analytical skills Negotiation skills Commitment to quality Agility for quick learning Accounts Payable Processing Roles and Responsibilities: In this role you are required to solve routine More...