وظائف Payable Transactions في أبوظبي

Job Description Roles & Responsibilities Process and review invoices, ensuring accuracy and adherence to company policies. Manage vendor relationships, including resolving any payment disputes or issues. Maintain accurate and up-to-date accounts payable records and documentation. Pr المزيد...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records المزيد...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Primary responsibilities include: · Processing accounts and incom المزيد...

مراجعة المعاملات العقارية (بما في ذلك نقل الفوائد، والشراء والبيع، والمبيعات على الخارطة، وتسجيلات الرهن العقاري، وما إلى ذلك)، والتطبيقات/النماذج للتأكد من دقتها واكتمالها والامتثال لجميع المتطلبات قبل التسجيل. تنفيذ المعاملات العقارية الشاملة، مما يضمن التوثيق المناسب وتقديمه في ال المزيد...

التحقق من أن جميع الفواتير تحمل أمر التسليم الصحيح وأمر الشراء المعتمد وإشعار استلام البضائع. تحقق من المعدل والكمية ووحدة القياس والضرائب مقابل أمر الشراء، وتأكد من أن الفاتورة تحمل توقيعات من جهاز الاستلام والمخزن ومراقب التكلفة والإدارة المعنية. التحقق من جميع النفقات النقدية والسل المزيد...

Support with the receipt of invoices verification record of transaction and direct expenseAssist with ensuring that all invoices are received through a centralized repository vendor statements are being reconciled on a periodic basis and expenses are being analyzedAssist with the an المزيد...

Responsibilities/Accountabilities: Validate invoices received in compliance with financial policies & FTA requirements. Booking invoices proceed with 3 – Way matching process. Booking Sub contractor Payment Certificate by recording liability, recovering advances and post the retentio المزيد...

We are looking for Accounts Receivalble & Accounts Payable for our client in Abudhabi for a 3 months contract. Job Type: Temporary Salary: AED2,000.00 - AED8,000.00 per month Application Question(s): Are you in Abudhabi? Do you have your Own Freelance Visa/Sponsored Visa? Experien المزيد...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The المزيد...

There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, المزيد...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The المزيد...

Job Description Roles & Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax المزيد...

ResponsibilitiesManage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance she المزيد...

Responsibilities: • Procurement: • Identify potential suppliers, negotiate contracts, and establish favorable terms and conditions. • Collaborate with department heads to understand procurement needs and specifications. • Evaluate supplier performance and conduct regular reviews to en المزيد...

Sacramento-based client is seeking a temp-hire AP Accountant to assist with the accounts payable accounting needs of the company. This is a fully on-site opportunity with an hourly pay rate between $31-$34, depending upon relevant experience. For further information regarding this pos المزيد...

Full job description Responsibilities : 1. Ensure all bookkeeping is timely, accurate and adheres to accounting principles 2. Regularly review bookkeeping for accuracy 3. Properly store and manage financial data 4. Reconcile accounts payable and receivable 5. Prepare financial do المزيد...

Responsibilities: Financial Record Management: Maintain accurate and up-to-date financial records for New Star Property Management. Process financial transactions, including accounts payable, accounts receivable, and general ledger entries. Sage 50 Expertise:Utilize Sage 50 software المزيد...

Roles & Responsibilities Required senior accountant and junior accountant for our company based in Abu Dhabi Prepare and maintain financial records and reports for the organization. Analyze financial data and provide recommendations for improvement and cost savings. Assist in the المزيد...

Responsibilities:• Ensures the Implementation of Accounting policies and procedures• Assist in preparing Accounts payable Reports• Monitor vouchers in accordance of amount, proper documents, & accurate accounts objects.• Manage the payment run for all vouchers, and monitor the credit المزيد...

Manage day-to-day financial transactions including posting of general ledger entries. Ensure timely and accurate completion of month-end and year-end closing activities. Prepare and analyze financial statements, budgets, and forecasts to provide accurate and timely financial informa المزيد...