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📑 We are searching for an outgoing and self-motivated team member to support our Tiffany & Co. Head Office Team as Accounts Payable Lead for our MEA cluster. Reporting to the Financial Controller, the Accounts Payable Team Lead will be responsible for overseeing the Accounts Payable function, ensuring accurate and adherence to internal controls, ...

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📑 We are searching for an outgoing and self-motivated team member to support our Tiffany & Co. Head Office Team as Accounts Payable Lead for our MEA cluster. Reporting to the Financial Controller, the Accounts Payable Team Lead will be responsible for overseeing the Accounts Payable function, ensuring accurate and adherence to internal controls, a ...

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📑 Position Overview We are searching for an outgoing and self-motivated team member to support our Tiffany & Co. Head Office Team as Accounts Payable Lead for our MEA cluster. Reporting to the Financial Controller, the Accounts Payable Team Lead will be responsible for overseeing the Accounts Payable function, ensuring accurate and adherence to inte ...

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📑 Position Overview We are searching for an outgoing and self-motivated team member to support our Tiffany & Co. Head Office Team as Accounts Payable Lead for our MEA cluster. Reporting to the Financial Controller, the Accounts Payable Team Lead will be responsible for overseeing the Accounts Payable function, ensuring accurate and adherence to in ...

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📑 Position Position Overview We are searching for an outgoing and self-motivated team member to support our Tiffany & Co. Head Office Team as Accounts Payable Lead for our MEA cluster. Reporting to the Financial Controller, the Accounts Payable Team Lead will be responsible for overseeing th ...

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📑 Job Details Position Overview We are searching for an outgoing and self-motivated team member to support our Tiffany & Co. Head Office Team as Accounts Payable Lead for our MEA clus ...

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📑 Responsibilities Ensure all invoices are approved in line within the company’s Delegation of Authority. Validate all Vendor review and compliance is completed and in line with company procedures. Ensure appropriate handling of invoices as per local tax regulation. Process and post invoices in the syste ...

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📑 The Role Our client is seeking a talented Accounts Payable (AP) leader to join the growing finance team! You'll excel in cash management, spearhead change initiatives, and foster a collaborative culture that embraces diversity. Client Details A leading player in the Real Estate/ Hospitality industry. They are known for providing unique opportun ...

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📑 _This job posting is for a position at a Hotel owned and operated by an independent franchisee, not by IHG or its affiliates. IHG has no involvement in the hiring or day-to-day employment policies or practices of franchisees_ . _By clicking the apply button, you will be applying for a position with an independently owned and oper ...

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📑 Accounting Manager Jobs in Dubai | Tiffany & Co. Careers UAEJob Responsibilities:Responsible for and to Manage the Accounts Payable team and the end-to end Accounts Payable process to ensure that Vendors are paid according to payment terms and that the business is fully ...

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📑 Senior Accountant - Sharjah (4+ years)Location: Sharjah, UAESummary: We are seeking a Senior Accountant to join our team in Sharjah. The successful candidate will be responsible for maintaining accurate financial records, preparing financial statements, overseeing payroll, and managing cash flow. This role offers an exciting opportunity to contribu ...

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📑 • Maintain a ledger to ensure the effectiveness and accuracy of all accounting tasks.• Receive, check & post Invoices.• Complete external audits by analyzing and scheduling general ledger accounts and providing information for auditors.• Post monthly closing entries related to expenses.• Check and convert post-dated payme ...

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📑 Company DescriptionSwissotel Sharm El Sheikh All-Inclusive Collection resort offers an unforgettable vacation for its guests with a sense of luxury service nested with nature, with a wide range of accommodation types, from rooms, and suites featuring contemporary designs, including a unique side for adults.All this in the peaceful surroundings of b ...

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📑 Company DescriptionSwissotel Sharm El Sheikh All-Inclusive Collection resort offers an unforgettable vacation for its guests with a sense of luxury service nested with nature, with a wide range of accommodation types, from rooms, and suites featuring contemporary designs, including a unique side for adults.All this in the peaceful surroundings of b ...

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📑 Expense Tracking & Operation Efficiency Maintain the tracker for all monthly expenses - Office and boutiques Book all the intercompany transaction and take care of all the intercompany payments Book provision at month end, quarter end and year end for proper closing of books and keep a track of the provisions Work on the calculation of the rental ...

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📑 Key Responsibilities: Invoice Processing: Efficiently and accurately process a high volume of invoices for goods and services received by the group of companies. Verification and Approval: Review invoices for accuracy, completeness, and compliance with company policies and procedures. Obtain necessary approvals from appropriate stakeholders. Vendo ...

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📑 Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your schedulePerform your work anywhere that has a reliable internet connectionLicen ...

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📑 The job posting is outdated and position may be filled Responsibilities:• Check arithmetical accuracy, date, quality and receive stamp approval on the invoices with LPO or agreement• Ensure that other internal expense reports are approved by the Director of Finance / Financial Controller and the General Manager• Check and tally posted invoices w ...

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📑 The job posting is outdated and position may be filled • Coordinate with various departments on invoices issues to resolution.• Ensure that complete and accurate records of transactions are maintained to enable effective control and review.• Prepare aging analysis, and reconciliations of accounts payable• Preparation of vendor reconciliation and ...

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📑 The job posting is outdated and position may be filled Responsibilities:• Coordinate with the relevant stakeholders within the Hotel to ensure that all invoices and purchase orders are collated, entered in the system and filed for processing.• Verify that invoices are matched against approved purchasing orders and receipt in order to ensure that ...

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📑 The job posting is outdated and position may be filled Responsibilities:• Serve as a key team member in the timely and successful monthly, quarterly, and year-end closing of financial statements and financial analysis. Support the monthly close process through the timely preparation of journal entries, account reconciliations, and lead schedules ...

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📑 Receive and verify invoices for goods and services, ensuring accuracy and completeness. Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation. Obtain approvals for invoices from ...

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📑 • Ensure proper accounting of the asset management has been implemented and proper closing of each asset/entity has been maintained on a monthly, quarterly,and yearly basis. Handle accounts payable for separate assets/entities and vendors.Assist in the preparation, review, and submission of monthly management accounts for entity/asset including rev ...

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📑 The job posting is outdated and position may be filledResponsibilities:• Check arithmetical accuracy, date, quality and receive stamp approval on the invoices with LPO or agreement• Ensure that other internal expense reports are approved by the Director of Finance / Financial Controller and the General Manager• Check and tally posted invoices with ...

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📑 Key Responsibilities:Invoice Processing: Efficiently and accurately process a high volume of invoices for goods and services received by the group of companies. Verification and Approval: Review invoices for accuracy, completeness, and compliance with company policies and procedures. Obtain necessary approvals from appropriate stakeholders. Vendor ...

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📑 The job posting is outdated and position may be filled Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling payments in an organized and timely manner.Preparing and maintaining Excel spreadsheets.Performing internal credit card reconciliation when required.Preparing ...

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📑 The job posting is outdated and position may be filledProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable dataReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly ...

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📑 The job posting is outdated and position may be filled• Adherence to Group Accounting Manual (GAM) policies and procedure, Authorization Grids• Compliance of Jsox, IFRS Guidelines and independently responsible for maintaining and documenting the J-Sox related requirements on monthly basis.• Meeting accounting and reporting deadlines and ensuring al ...

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📑 Telehealth, fully remote Therapist / Counselor opportunity for part-time orBonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your schedulePerform your work anywhere that has a reliable internet connectionLicense ...

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📑 The job posting is outdated and position may be filled • Adherence to Group Accounting Manual (GAM) policies and procedure, Authorization Grids• Compliance of Jsox, IFRS Guidelines and independently responsible for maintaining and documenting the J-Sox related requirements on monthly basis.• Meeting accounting and reporting deadlines and ensurin ...

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📑 The job posting is outdated and position may be filledResponsibilities:• Serve as a key team member in the timely and successful monthly, quarterly, and year-end closing of financial statements and financial analysis. Support the monthly close process through the timely preparation of journal entries, account reconciliations, and lead schedules.• A ...

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📑 Expense Tracking & Operation EfficiencyMaintain the tracker for all monthly expenses - Office and boutiques Book all the intercompany transaction and take care of all the intercompany payments Book provision at month end, quarter end and year end for proper closing of books and keep a track of the provisions Work on the calculation of the rental ex ...

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📑 The job posting is outdated and position may be filledManaging general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling payments in an organized and timely manner.Preparing and maintaining Excel spreadsheets.Performing internal credit card reconciliation when required.Preparing sale ...

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📑 • Ensure proper accounting of the asset management has been implemented and proper closing of each asset/entity has been maintained on a monthly, quarterly,and yearly basis. Handle accounts payable for separate assets/entities and vendors.Assist in the preparation, review, and submission of monthly management accounts for entity/asset including rev ...

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📑 The job posting is outdated and position may be filledResponsibilities:• Coordinate with the relevant stakeholders within the Hotel to ensure that all invoices and purchase orders are collated, entered in the system and filed for processing.• Verify that invoices are matched against approved purchasing orders and receipt in order to ensure that all ...

🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job

📑 The job posting is outdated and position may be filled• Coordinate with various departments on invoices issues to resolution.• Ensure that complete and accurate records of transactions are maintained to enable effective control and review.• Prepare aging analysis, and reconciliations of accounts payable• Preparation of vendor reconciliation and rep ...

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📑 Receive and verify invoices for goods and services, ensuring accuracy and completeness. Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation. Obtain approvals for invoices fro ...

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📑 The job posting is outdated and position may be filled Process outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable dataReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and prop ...

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📑 Accountant (English speaking, UAE)We are looking for an experienced and results-driven Accountant to join our team in Haur-Fakkan, United Arab Emirates. The successful candidate must have excellent communication skills in English and have experience working in a similar role.Main responsibilities include:• Preparing financial documents such as invo ...

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📑 • Experience in the full life cycle project implementation process, including requirements analysis, prototyping, configuration, testing, and documentation in the S/4 Hana Cloud environment. • Should have worked on the Configuration of FI Sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Ban ...

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📑 Role and Responsibilities The role requires a minimum of 5 years' experience with Oracle Cloud, SAP Ariba and accounts payable. Posts supplier payments by recording cash, cheques, and credit card transactions. Match purchase orders to invoices and enter invoices on the financial software program. Charge expenses to a ...

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📑 Cluster Finance Specialist Jobs In Dubai | Hilton Garden Inn JobsJob Responsibilities:Receive, sort, post and balance the daily transfers to city ledger from the guest ledger.Mail accounts receivable invoices for individual accounts within (48) hours of guest departure.Control credit card transfers and prepare credit card summar ...

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📑 Job Description About Role:We are looking to hire a proficient accountant to join our team to perform financial services. The ideal candidate will take charge of overseeing our company's financial transactions, ensuring accuracy, and compliance with applicable laws and standards.Responsibilities:Here are the main things you w ...

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📑 Job Description About Role:We are looking to hire a proficient accountant to join our team to perform financial services. The ideal candidate will take charge of overseeing our company's financial transactions, ensuring accuracy, and compliance with applicable laws and standards.Responsibilities:Here are the main things you will perf ...

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📑 Accountant in Khawr Fakkan, UAE, job requirements, and a brief description of the duties.We are looking for an experienced Accountant to join our team in Khawr Fakkan. The successful candidate will have 3 years of experience and the salary is 1200. We are open to hiring candidates from other countries as well.Working with us offers numerous benefit ...

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📑 Senior Accountant – Revenue Jobs in Dubai | RTA CareersJob Responsibilities:Preparing reconciliations in the revenue accounts receivable and preparing the necessary reports and submitting them to the manager for approvalCoordinating with accounts payable and treasury to manage the database for the expenditure system and ensure that ...

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📑 Administration Officer Jobs in UAE 2023 | JetexFor More Top Organization Jobs Click HereA successful Administrative Officer will act as the point of contact for all employees, providing administrative support and managing their queries. Main duties include managing office stock, preparing regular reports (e.g. expenses and office budgets) a ...

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📑 Administration Officer Jobs in UAE 2023 | JetexFor More Top Organization Jobs Click HereA successful Administrative Officer will act as the point of contact for all employees, providing administrative support and managing their queries. Main duties include managing office stock, preparing regular reports (e.g. expenses and office budgets) a ...

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📑 Cluster Accounts Payable Jobs in Dubai UAE 2023 | The First CollectionFor More Top Organization Jobs Click HereDescription:An Accounts Payable Clerk / Assistant will fully support the Accounts Payable function within the Finance department by following procedures:/Job ResponsibilitiesManage the cheque processing systemMeet all p ...

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📑 Manage and control the financial activities for the MENA region;Oversee and ensure the accuracy, completeness, and timeliness of financial transactions, including accounts payable, accounts receivable, invoices (for Business Development, Project, and Operations Departments);Prepare budgets and monitor expenditures and costs to ensure compliance wit ...

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