Accounts Payable Specialist Jobs in UAE

Audit & reconcile credit card transactions Prepare, compile, edit and issue various reports and presentations as required Develop and maintain a database of records to ensure smooth transactions for all financial processes Maintain various documents in file that need signatur More...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct More...

Job Description Roles & Responsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Dail More...

Job Title: Sr. Desktop Support EngineerJob Type: Full-timeLocation: India PuneRole reports to: Lead. Work Hours: 9 hours. Main Duties and Responsibilities: Oversee and update assigned support service requests. Handle daily technical support activities on desktop suppor More...

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...

Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial i More...

Client Accountant required for a specialised international financial services company, operating in multiple ; Responsibilities will include: posting and reconciling transactions, including bank, assets, securities and non-cash transactions on a multi-currency bookkeeping system More...

Full job description Accounts Clerk/ Data Entry Operator Required for School based in Abu Dhabi Responsibilities Cash Management Daily Record Keeping of Expenses and data entry Manage Receivables from Students Required to have minimum Diploma in Accounting or 1 year school experi More...

Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and upda 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...

Responsible for delivering excellent data support to the talabat regional key accounts team. Ensuring all team members are equipped with deep-dive analysis, automated impactful dashboards and intuitive visualizations to support efficient decision making Transform big dat More...

Provide assistance and support to the Accounts Manager Manage online banking payments Data entry and reports generation using QuickBooks VAT reconciliation and VAT entry posting Prepare bank reconciliations Monitor weekly and monthly cash flows Prepare periodic financial state More...

Job Description Responsible for compiling and analyzing financial information, preparing purchase orders and other accounting statements for a division, college, or department. Performs some or all of the duties listed below, as assigned.* Performs the financial administration for th 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...

Receivable Accounting: Process incoming payments promptly and accurately. Record and reconcile customer transactions in the accounting system. Maintain accurate records of accounts receivable transactions. Monitor outstanding balances and follow up on overdue payments. Reporti More...

-Bachelor's degree in Accounting, Finance, or related field. -Minimum 4 years of experience in accounting or finance roles, with a strong understanding of financial principles and practices. -Proficiency in accounting software (e.g., QuickBooks, SAP, or equivalent) and advanced More...

Responsibilities Assist in preparing monthly financial results, including departmental profit and loss statements and result analysis Handle the preparation and posting of general ledger journals, covering prepayments, expense and interest accruals, and assisting with payroll jo More...

Liaising with the Halian colleagues and client finance to ensure we have appropriate and correct documentation required for trading with and invoicing clients. Chasing and filing timesheets from contractors/clients to enable expedient and accurate billing. Maintaining records of o More...

. Manage & supervise Vendor master creation and create vendor purchase order in the system . Supervise & Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies . Coordinate with Sales Department for monthly brokerage calculation of s 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...