Accounts Payable Jobs in Dubai

We have an opportunity available for an Accounting Manager. We are seeking an experienced finance professional who would be a working manager, reporting to the Controller to help manage and support core finance department functions.Responsibilities include:Management of firm accounti More...

Managing & overseeing the cash flow of the companyOversee all audit & internal control operationsOverseeing Accounts Payable Accounts Receivable Tax Treasury Payroll Financial & Management Accounting functions.Overall all finance operation.Required Candidate profile More...

Job Description Primary Responsibilities Accounts Payable Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc. Ensure that all payment requisitions are approved by rele More...

Key Responsibilities Work with asset management to execute business plans Manage vendor contracts and service agreements Foster tenant relations through customer service and addressing requests Assist construction management with capital projects Prepare annual budgets and o More...

Key Responsibilities And Requirements Setting up of new suppliers in the financial system and efficiently handling supplier invoices and reconciliations Creating of invoices and recording of daily sales (both cash & eftpos) Assisting with accounts payable and accounts recei More...

General accounting, managing accounts payable and receivables Support month-end and year-end close process Financial analysis Prepare balance sheet, profit and loss statement and other reports Bank reconciliations Support in forecast and budget process Qualifications CP More...

A manufacturing company is seeking to hire an AP/Purchasing Specialist. In this seat, you will be reporting to both the Accounting Manager and Purchasing Manager. This role will involve mostly AP responsibilities combined with small purchasing tasks. The ideal candidate has a minimum More...

Preparing and consolidating financial statements and reports. Assisting with the development and evaluation of budgets and preparing budget reports. Supporting the formulation and implementation of control systems within the organization. Overseeing accounts payable, accounts rec More...

Responsibilities: Preparing and consolidating financial statements and reports. Assisting with the development and evaluation of budgets and preparing budget reports. Supporting the formulation and implementation of control systems within the organization. Overseeing accounts pa More...

Job Title: Finance Operations Manager Location: Dubai Key Accountabilities Accounts Receivable Accounts Payable Inventory Control Taxation Statutory Audit Fixed Assets Management Finance Systems and Controls Qualifications Master's degree or equivalent in A More...

Responsibilities Execute meticulous data entry for sales, purchases, and various financial transactions within specified timeframes. Oversee and update financial records in the accounting system, ensuring precision and adherence to established standards. Manage accounts payable More...

What You Will Bring Part Qualified or working towards a qualification in a recognized accounting qualification /QBE or equivalent Knowledge of Accounts payable and receivable Experience using Financial system Oracle Fusion will be desirable but not essential IT literate, espec More...

Requirements: Bachelor's Degree in Commerce, Finance, Accounting, or related field. At least 3-4 years of relevant experience in accounting, preferably in Accounts Payable and General Ledger. Strong working knowledge and experience of Excel. Experience with SAP preferred. More...

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...

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...

Job Description The #2 ranked in year-over year relative growth Convenience Store brand in the US is seeking an Accounts Payable Coordinator to join its Finance/Accounting Team. Reporting to an AP Manager who reports directly to the Corporate Controller, this member of the team will 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...

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...

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...