Accounts Payable Jobs in UAE

An education organization is seeking to hire an AP Specialist. This role sits on a team of 3 AP Specialist who all report to the AP Manager. In this seat, you will be performing full-cycle AP and processing about 150 invoices a week. The ideal candidate has previous experience using W 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...

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...

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...

Financial Records Management: Maintain accurate and up-to-date financial records including ledgers, journals, and financial statements. Bookkeeping: Record day-to-day financial transactions and ensure they are accurately documented. Accounts Payable and Receivable: Manage accounts 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...

Roles & Responsibilities × Establish and maintain the financial policies and procedures for the company. × Support management by facilitating the financial requirements to meet its overall strategic direction. × Oversee the management and coordination of all fiscal reporting activi More...

DUTIES & RESPONSIBILITIES: • Promptly and courteously greet and receive visitors, ascertains nature of business, and direct visitor to appropriate person or area. • Professionally answer and handle all incoming calls by providing excellent customer service to callers by routing calls More...

Job Description We are looking for an Accountant/Consultant who will join our Dubai Team. Posting and processing journal entries to ensure all business transactions are recorded Update and reconcile accounts receivable/accounts payable and banks, issuing invoices and paying supp More...

Send invoices to Finance promptly for approval. Process company invoices covering various expenses including Direct Operating Costs, Crew Expenses, IT, Maintenance, and Travel. Handle payments and upload them in FAB NAFURA for both company and PF Technical matters. Send remittance More...

Knowledge of accounts payable and general accounting procedures Knowledge of relevant computer applications (Microsoft Applications) Team Player and dependable Respect for confidentiality and integrity Displays Initiative and is Proactive Proficient in data entry and time manag 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...

Develop and implement robust financial policies, procedures, and controls to ensure compliance with accounting standards and regulatory requirements. Manage a team overseeing day-to-day financial operations, including accounts payable, accounts receivable, general ledger, and finan 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...

Responsibilities:Requirement Gathering: Engage with clients to gather and analyze their business requirements related to financial management and reporting.Solution Design: Design and configure Microsoft Dynamics Finance modules to address client needs including General Ledger Account 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...