Vendor Invoices Jobs in Abu Dhabi

8 Jobs Found

Vendor Invoices Jobs in Abu Dhabi

8 Jobs Found
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Marketing Coordinator

Accorhotel - Abu Dhabi - UAE
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Full-time

Admin & OperationsAccurately and promptly process purchase orders expense reports and vendor invoices.Handle office-supply needs and departmental filings to support basic Marketing operations.Coordinate client or guest requests for hotel photoshoots and video shoots.Prepare compli More...

Employer Active Posted on 10 Jul | Full-time | Easy Apply

Accounts Payable

Leading Edge - Abu Dhabi - UAE
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Full Time

Job Title: Accounts Payable Specialist Location :Abu Dhabi UAEJob Summary: Our client is seeking a detail-oriented Accounts Payable Specialist to join their finance team.Key Responsibilities: - Processing vendor invoices and payments accurately and on time - Verifying and reconciling More...

Employer Active Posted on 10 Jul | Full Time | Easy Apply

We are looking for a highly organized and detail-oriented Senior Associate Accounting Admin to provide administrative and coordination support to the department with a focus on managing invoicing and budget tracking activities. While the role is administrative in nature it require More...

Employer Active Posted on 20 Jun | Full Time | Easy Apply

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerize More...

Employer Active Posted on 13 Jun | Full-Time | Easy Apply

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and s More...

Employer Active Posted on 05 Jun | Full-Time | Easy Apply
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Full Time

Key Responsibilities: Supervise train and mentor the accounts payable team members. Ensure timely and accurate processing of invoices credit memos and payment runs. Review and approve AP transactions and reconciliations. Manage vendor relationships and resolve disputes and esc More...

Employer Active Posted on 09 May | Full Time | Easy Apply

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and s More...

Employer Active Posted on 26 Apr | Full-Time | Easy Apply

DescriptionAccounting Officer (UAE National)POSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial More...

Employer Active Posted on 12 Apr | Full-Time | Easy Apply

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