Accounts Payable Jobs in UAE

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...

Working at NTT The role will have varied responsibilities: Overseeing the general ledger, accounts payable and cash management functions and ensure that they are optimally executed on the available systems. Ensuring that the required reports are produced and analysed, including s More...

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.Responsibilities:Verify allocate post and reconcile accounts payable and receivable.Produce error free accounting reports and present th 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...

Qualifications The ideal candidate will possess the following qualifications An associate's (AA) or bachelor's degree (BS) in accounting. A minimum of 2 years of experience in an accounting specialist role or equivalent. Proficiency in accounts payable, accounts receiv 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...

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...

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...

Job Description Assist the Finance Manager in preparing financial statements and reports. Manage accounts payable and receivable, including processing invoices, reconciling accounts, and resolving discrepancies. Ensure compliance with local tax regulations and assist in the p 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...

Responsibilities: Financial Reporting: Prepare and maintain accurate financial records, including but not limited to income statements, balance sheets, and cash flow statements. VAT Compliance: Manage all aspects of VAT compliance, including timely submission of VAT returns, en More...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in 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...

Gentis Solutions is seeking a Project Assistant to join our team. This contract-to-hire position is with a development firm that has been in business for more than 60-years. The ideal candidates will have the required skills listed below and will be eligible and open to being hired by More...

Accountant cum Senior Procurement OfficerRole DescriptionThis is a fulltime hybrid role located in Dubai with some flexibility for remote work.QualificationsBachelors degree in AccountingAt least 2 years of experience in Procurement.Proven accounting or procurement experience preferab More...

Maintain general ledger and ensure accuracy of financial records Analyze financial data and prepare financial reports Reconcile accounts and bank statements Manage accounts payable and accounts receivable processes Perform monthly, quarterly, and annual closing procedures Assis More...

Job Responsibilities The Role: Manages all accounting processes for a real estate company. handle accounts payable and accounts receivable, bank reconciliation , pass journal entries, reconcile of each units and enter data into software to make sure financial reporting is accurat More...

Accountant cum Senior Procurement OfficerRole DescriptionThis is a fulltime hybrid role located in Dubai with some flexibility for remote work.QualificationsBachelors degree in AccountingAt least 2 years of experience in Procurement.Proven accounting or procurement experience preferab More...