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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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📑 <p>Position Title: Accounts Payable Officer</p> <p>JPC: 3250</p> <p>Location: Abu Dhabi</p> <p>Language: Excellent in English</p> <p>Job Description:</p> <ul> <li>Support with the rec ...

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📑 Job DescriptionRoles & ResponsibilitiesProcess and review invoices, ensuring accuracy and adherence to company policies.Manage vendor relationships, including resolving any payment disputes or issues.Maintain accurate and up-to-date accounts payable records and documentation.Prepare and process payments to vendors, ensuring timely and accurate dis ...

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📑 The job posting is outdated and position may be filled Accounts payable analysts areresponsible for handling the accounts payable process within their organization. This includes reviewing purchase orders, invoices, contracts, and other documents to ensure that all purchases meet company policies and procedures. Disclaimer: Drjobs.ae is only a ...

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📑 The job posting is outdated and position may be filled Accounts Payable Clerks areresponsible for receiving, processing, and verifying invoices related to accounts payables. They also track purchase orders and process payments that come into the company's accounting department from suppliers or customers. Disclaimer: Drjobs.ae is only a platfor ...

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📑 The job posting is outdated and position may be filled Oversees reports regarding cash flow; ensures correct payments are made in a timely manner.Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records.Analyzes expense reports and other invoices for accuracy and eligibility ...

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📑 The job posting is outdated and position may be filled Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty ...

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📑 The job posting is outdated and position may be filled The Accounts Payable Analyst isresponsible for all accounts payable administrative functions. invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. Process employee expense reports, including verification of receipts and coding. Disclai ...

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📑 Responsibilities/Accountabilities:Validate invoices received in compliance with financial policies & FTA requirements.Booking invoices proceed with 3 – Way matching process.Booking Sub contractor Payment Certificate by recording liability, recovering advances and post the retention as per their contract.Booking Non-PO and Utility invoices.Booking ...

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📑 Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note. Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department. Check all cash expenses and advances for necessary approvals and ensu ...

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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 ...

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

📑 • 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 ...

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

📑 Manager, Accounts Payable Operations Jobs in Abu Dhabi 2022 | CGS (Computer Generated Solutions)Job DescriptionMaintaining correct records and control reports are responsibilities that fall within the Accounts Payable Manager’s purview at the Company. The Accounts Payable Manager is in constant communication with all parties involved in the ...

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📑 ACCOUNTS PAYABLE CLERKWe are the New England and Mid-Atlantic regions leading service provider of comprehensive petroleum, sales, maintenance, inspection, testing and construction management services to major oil suppliers, independent retailers, contractors and other public sector We are looking for an Accounts Payable Specialist to work at our h ...

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📑 Job DescriptionRoles & ResponsibilitiesProcess and review invoices, ensuring accuracy and adherence to company policies.Manage vendor relationships, including resolving any payment disputes or issues.Maintain accurate and up-to-date accounts payable records and documentation.Prepare and process payments to vendors, ensuring timely and accurate dis ...

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📑 Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note. Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department. Check all cash expenses and advances for necessary approvals and ensur ...

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📑 Responsibilities/Accountabilities:Validate invoices received in compliance with financial policies & FTA requirements.Booking invoices proceed with 3 – Way matching process.Booking Sub contractor Payment Certificate by recording liability, recovering advances and post the retention as per their contract.Booking Non-PO and Utility invoices.Booking ...

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

📑 The job posting is outdated and position may be filled Oversees reports regarding cash flow; ensures correct payments are made in a timely manner.Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records.Analyzes expense reports and other invoices for accuracy and eligibility ...

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

📑 The job posting is outdated and position may be filled Accounts Payable Clerks areresponsible for receiving, processing, and verifying invoices related to accounts payables. They also track purchase orders and process payments that come into the company's accounting department from suppliers or customers. Disclaimer: Drjobs.ae is only a platfor ...

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

📑 The job posting is outdated and position may be filled Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty ...

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

📑 The job posting is outdated and position may be filledCollaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty cas ...

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

📑 The job posting is outdated and position may be filledAccounts Payable Clerks areresponsible for receiving, processing, and verifying invoices related to accounts payables. They also track purchase orders and process payments that come into the company's accounting department from suppliers or customers. Disclaimer: Drjobs.aeis only a platform that ...

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

📑 The job posting is outdated and position may be filledAccounts payable analysts areresponsible for handling the accounts payable process within their organization. This includes reviewing purchase orders, invoices, contracts, and other documents to ensure that all purchases meet company policies and procedures. Disclaimer: Drjobs.aeis only a platfo ...

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

📑 The job posting is outdated and position may be filled The Accounts Payable Analyst isresponsible for all accounts payable administrative functions. invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. Process employee expense reports, including verification of receipts and coding. Disclai ...

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

📑 The job posting is outdated and position may be filledThe Accounts Payable Analyst isresponsible for all accounts payable administrative functions. invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. Process employee expense reports, including verification of receipts and coding. Disclaimer: ...

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

📑 The job posting is outdated and position may be filledOversees reports regarding cash flow; ensures correct payments are made in a timely manner.Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records.Analyzes expense reports and other invoices for accuracy and eligibility for ...

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

📑 Verify that all invoices bear the proper delivery order, an approved purchase order, and goods received note. Check the rate, quantity, UOM, and taxes against the PO, and ensure the invoice bears signatures from the receiving and store, cost controller, and concerned department. Check all cash expenses and advances for necessary approvals and ensu ...

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

📑 Responsibilities/Accountabilities:Validate invoices received in compliance with financial policies & FTA requirements.Booking invoices proceed with 3 – Way matching process.Booking Sub contractor Payment Certificate by recording liability, recovering advances and post the retention as per their contract.Booking Non-PO and Utility invoices.Booking P ...

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

📑 The job posting is outdated and position may be filled Accounts payable analysts areresponsible for handling the accounts payable process within their organization. This includes reviewing purchase orders, invoices, contracts, and other documents to ensure that all purchases meet company policies and procedures. Disclaimer: Drjobs.ae is only a ...

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

📑 Job DescriptionRoles & ResponsibilitiesProcess and review invoices, ensuring accuracy and adherence to company policies.Manage vendor relationships, including resolving any payment disputes or issues.Maintain accurate and up-to-date accounts payable records and documentation.Prepare and process payments to vendors, ensuring timely and accurate disb ...

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📑 Accounts Payable Manager Jobs In Abu Dhabi | Sheikh Shakhbout Medical CityApply Also Front Office Agent Jobs In Sharjah | HiltonThis job holder is responsible for maintaining a proper accounts payable register in the ERP module for all nature of supplies and also developing a robust payment process with adequate controls. The role holder is ...

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📑 We are seeking a highly organized and detail-oriented Accountant to oversee the financial operations of both our boating company and retail store. You will be responsible for a wide range of accounting tasks, from accounts payable and receivable to monthly reports and financial analysis. You will play a key role in ensuring the financial health and ...

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📑 URGENT POSITION - Position : Accountant -(Accounts Payable)Must have 3 - 5 years of relevant work experience in the UAE.Education : Bachelor's degreeDuration : 3 months (subject for extension depending on business needs)IMMEDIATE JO ...

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📑 You are about to be redirected to the recruiter's website to apply to this job.Be the first to find out when similar jobs are posted:#J-18808-Ljbffr ...

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📑 Manager, Accounts Payable Operations Jobs in Abu Dhabi 2022 | CGS (Computer Generated Solutions)Job DescriptionMaintaining correct records and control reports are responsibilities that fall within the Accounts Payable Manager’s purview at the Company. The Accounts Payable Manager is in constant communication with all parties involved in the ...

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📑 Manager, Accounts Payable Operations Jobs in Abu Dhabi 2022 | CGS (Computer Generated Solutions)Job DescriptionMaintaining correct records and control reports are responsibilities that fall within the Accounts Payable Manager’s purview at the Company. The Accounts Payable Manager is in constant communication with all parties involved in the ...

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📑 ACCOUNTS PAYABLE CLERKWe are the New England and Mid-Atlantic regions leading service provider of comprehensive petroleum, sales, maintenance, inspection, testing and construction management services to major oil suppliers, independent retailers, contractors and other public sector We are looking for an Accounts Payable Specialist to work at our h ...

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📑 ACCOUNTS PAYABLE CLERKWe are the New England and Mid-Atlantic regions leading service provider of comprehensive petroleum, sales, maintenance, inspection, testing and construction management services to major oil suppliers, independent retailers, contractors and other public sectorWe are looking for an Accounts Payable Specialist to work at our hea ...

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📑 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 suppliers and employee salaries Assist in the processing of balance sheets, ...

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📑 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 advice for released payments related to company and PF Technical asp ...

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📑 Accounts Payable Manager Jobs In Abu Dhabi | Sheikh Shakhbout Medical CityApply Also Front Office Agent Jobs In Sharjah | HiltonThis job holder is responsible for maintaining a proper accounts payable register in the ERP module for all nature of supplies and also developing a robust payment process with adequate controls. The role holder is ...

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📑 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, Accounts Payable, Accounts Re ...

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📑 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, Accounts Payable, Accounts Re ...

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📑 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, Accounts Payable, Accounts ...

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📑 Petroleum Tax declarationsVAT declarationsCorporate Tax impact assessmentGENERAL ACCOUNTING:Review payrollYearly statutory financial statementsMonthly closingTREASURY:Petty cash paymentsBank mandates (external and internal banks)ACCOUNTS RECEIVABLE:Oil and gas sales invoicesSer ...

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📑 Manager Accounts payable Jobs In Abu Dhabi | SundusApply Also Research Engineer Jobs In Abu Dhabi | Khalifa UniversityYears of experience: 7 10 Years in Finance (Must be working in a managerial or similar role and managing a team)10 years of Accounting experience Demonstrated experience in an accounts payable position and understanding of a ...

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📑 Procurement Technology Solutions - Subject Matter Expert (New Health Care Company)3M is establishing two industry-leading companies, creating value through the spin-off of its Health Care business, while 3M will continue to be a global material science leader, focusing our innovation to win in favorable global megatrends ...

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📑 Procurement Technology Solutions - Subject Matter Expert (New Health Care Company)3M is establishing two industry-leading companies, creating value through the spin-off of its Health Care business, while 3M will continue to be a global material science leader, focusing our innovation to win in favorable global megatrends ...

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📑 Procurement Technology Solutions - Subject Matter Expert (New Health Care Company)3M is establishing two industry-leading companies, creating value through the spin-off of its Health Care business, while 3M will continue to be a global material science leader, focusing our innovation to win in favorable global megatrends ...

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📑 Procurement Technology Solutions - Subject Matter Expert (New Health Care Company)3M is establishing two industry-leading companies, creating value through the spin-off of its Health Care business, while 3M will continue to be a global material science leader, focusing our innovation to win in favorable global megatrends ...

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