وظائف رئيس الحسابات في دبي

1. Accounts Payable (AP) Management:Process vendor invoices verify approvals and ensure timely payments.Review invoices for accuracy completeness and compliance with company policies.Maintain accounts payable ledger and reconcile discrepancies.Monitor vendor accounts and resolve payment or invoice-r...

1. Accounts Payable (AP) Management:Process vendor invoices verify approvals and ensure timely payments.Review invoices for accuracy completeness and compliance with company policies.Maintain accounts payable ledger and reconcile discrepancies.Monitor vendor accounts and resolve payment or invoice-r...

Nair Systems is currently looking for Senior Accounts Payable Specialist for our UAE operations with the following Skill set and terms & conditions.Job Summary:This role is responsible for managing the endtoend accounts payable process with all activities executed through Microsoft Dynamics (MSD) en...

At Moodys we unite the brightest minds to turn todays risks into tomorrows opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they arewith the freedom to exchange ideas think innovatively and listen to each other and customers in meaningfu...

PV Market is seeking an experienced Senior Accounts Manager to lead our financial operations in Dubai. The ideal candidate will have a strong background in the trading industry and possess in-depth knowledge of UAE financial regulations including auditing taxation and statutory compliance. This role...

Job Summary:We are looking for a detail-oriented and proactive Senior Accounts Officer to support our Middle East and regional office operations. This role includes a mix of accounting compliance tax support and general administration duties. The ideal candidate will have solid experience in account...

A leading FMCG/Food Manufacturing company in Dubai is seeking to hire a Senior Accounts Receivable Officer to join its growing finance team. This role is critical for managing the full accounts receivable cycle ensuring credit control compliance and maximizing cash flow through timely collections.If...

Post and process journal entries to ensure all business transactions as assigned are recorded.Assist in updating accounts receivable and issue invoices.Assist in updating accounts payable and perform reconciliations.Assist in the processing of balance sheets income statements and other financial sta...