📑 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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📑 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📑 The job posting is outdated and position may be filled • Adherence to Group Accounting Manual (GAM) policies and procedure, Authorization Grids• Compliance of Jsox, IFRS Guidelines and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📑 The job posting is outdated and position may be filled Responsibilities:• Coordinate with the relevant stakeholders within the Hotel to ensure that all invoices and purchase orders are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📑 The job posting is outdated and position may be filled • Coordinate with various departments on invoices issues to resolution.• Ensure that complete and accurate records of transactions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📑 The job posting is outdated and position may be filled Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling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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📑 Job SummaryMain Duties/Responsibilities:To check and account for all items received at the hotel, by examining source documents such as, purchase orders, receiving records, invoices, delivery notes, ongoing shipment and suppliers' credit memorandums etc.To prepare vouchers, including cost distri ...
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📑 Company DescriptionPeople who love their job put their all into it and aren't interested in the norm. That's just how we are: different, eye-catching and perhaps a little crazy. And we do everything we can to ensure it stays that way - with unconventional added extras and a stimulating environment where our colleagues enjoy th ...
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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 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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📑 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 renta ...
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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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📑 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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📑 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 systemMe ...
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📑 Accounts Payable Executive Jobs In Dubai UAE | TASC OutsourcingFor More Top Organization Jobs Click HereWe are looking for a detail-oriented account payable specialist to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations.Responsibilities:Process outgoing ...
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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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 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 ...
🔗 View Salary and More Information 🎯 Get Ai Resume Score for this Job
📑 Senior Accountant Payable Jobs in Dubai | Systra Careers UAEFor More Top Organization Jobs Click HereDescription:Manage the accounts payable process, including the review and approval of vendor invoices and expenses, ensuring they are accurately recorded and processed.Maintain and ...
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📑 If you're looking for a career with Apple Leisure Group, please click here to view job postings. If you're looking for a career with our Inclusive Collection, please click here to view job postings. When you work in Hawaii, in addition to learning about the functional aspects of running a hotel — like the proper way to make a bed or how to bes ...
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📑 Job Description To provide an effective system to track Payable Accounts for effective Cash Flow Management; To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices; To process invoices on daily basis i.e. ...
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📑 Job Description A large and growing Sporting Goods Wholesaling company (swimming pool equipment, parts and supplies, and related outdoor living products, etc.) is seeking a Accounts Payable Overhead Representative to join their team. There are currently 5 members on this team, and you will be a part of the Accounting department as a whole. The enti ...
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📑 My client is a leading solution provider, active in the Oil & Gas sector.They are constantly growing all over the Middle East and are actively looking for an Accountant to join their Finance Team in Dubai.The Role:Responsible for the complete accounting cycle relating to accounts payable for the group including: Inputting invoices into accounting ...
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📑 The job posting is outdated and position may be filled Hiring, training, motivating, and evaluating accounts payable staff members.Overseeing routine department activities to ensure that they are completed accurately and on time.Maintaining accurate and complete financial, employee, and client records.Compiling, analyzing, and reporting financia ...
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📑 The job posting is outdated and position may be filled Ensure the accounting records of the DHRE payable (CAPEX) are properly maintained, supplier payments are prepared on time in line with the company policy.• Monitor budget adequacy, ensure implementation of budgetary controls and record the invoice in line with budget.• Monitor Utility and Te ...
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📑 The job posting is outdated and position may be filled A multinational free zone company is recruiting an accounting graduate having 2-3 years of accounting experience in accounts payable, bank reconciliation and journal entries. Job Responsibilities Process payments for suppliers and employees. On time preparation of ...
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📑 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, investors, and other entities.Maintaining accurate financial records.Performing audits and resolvi ...
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📑 The job posting is outdated and position may be filled RESPONSIBILITIES• Verify that all invoices are supported by duly approved purchase orders when applicable, signed receiving documentation and/or the approval of authorized management personnel.• Ensure invoices have relevant documents such as PO, Contract, FF&E/Capex Approval etc.• Verify th ...
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Great News! We have discovered exciting live Accounts payable job opportunities in Dubai just for you at United Arab Emirates Jobs Expertini. You can even download the search results for Accounts payable jobs in dubai here.
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There are currently 10562 live jobs available for Accounts payable in Dubai according to United Arab Emirates Jobs Expertini.
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The average salary range for your role varies, but the standard pay scale is rated "Standard" for Dubai within United Arab Emirates. As said, salary levels may vary depending on your industry, experience, and skills, so it's essential to research and negotiate effectively.
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There are currently 209,410 total jobs available in United Arab Emirates according to United Arab Emirates Jobs Expertini.
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