Accounts Payable Specialist

Manage accounts payable processes, ensure compliance with financial policies, and support audits while demonstrating strong accounting knowledge and proficiency in SAP.

Review and process invoices, maintain vendor relationships, reconcile accounts, and improve accounts payable processes with strong attention to detail and communication skills.

Manage high volume invoices, reconcile vendor statements, prepare reports, and support audits while ensuring compliance and strong vendor relationships.

Responsible for processing invoices and vendor payments, ensuring timely payments, and supporting financial reporting with strong attention to detail and communication skills.

Responsible for timely processing of vendor payments, ensuring accuracy in accounting, and supporting finance operations with strong attention to detail.

Responsible for managing accounts payable functions, financial reporting, and expense tracking while ensuring compliance with policies and effective communication with internal stakeholders.

Review and process invoices, validate vendor statements, assist in financial reporting, and maintain records while ensuring compliance and optimizing cash flow.

Seeking a detail-oriented Accounts Payable Specialist with knowledge of accounting principles, VAT regulations, and financial compliance for immediate joining.

Responsible for verifying invoices, maintaining records, preparing payments, and assisting in audits, requiring accounting knowledge and strong organizational skills.

Manage invoice validation, process payments, and ensure compliance with financial policies while maintaining accurate accounts payable records.

Ensure timely processing and reconciliation of invoices while adhering to financial regulations, managing supplier relationships, and leading a finance team.

Verify invoices, maintain vendor database, reconcile statements, and ensure proper documentation while possessing knowledge of Microsoft Office and accounting systems.

Responsible for managing accounts payable activities, ensuring timely vendor payments, monitoring reports, and maintaining compliance with internal controls.

Responsible for processing invoices and payments, requiring proficiency in accounting software and knowledge of accounts payable processes.

Responsible for accounts payable functions, requiring strong accounting skills and good communication, with a preference for candidates from any country.

Responsible for accounts payables, accounting, and communication skills; seeking a graduate with experience in finance or audit.

Responsible for processing invoices, ensuring payment accuracy, and reconciling accounts payable with proficiency in accounting software and Microsoft Office Suite.

Responsible for accounts payable tasks, requiring proficiency in Tally, excellent communication, adaptability, and strong organizational skills.

Responsible for cash handling and accounts payable in a finance role, requiring good communication skills and relevant work experience.

Manage vendor invoices, perform reconciliations, coordinate discrepancies, and maintain records while ensuring compliance and efficiency in accounts payable and payroll processing.

Responsible for accurate processing of supplier invoices and accounts payable, requiring knowledge of accounting standards and strong communication skills.

Manage vendor invoices, ensure timely payments, perform reconciliations, and maintain compliance while possessing strong accounting skills and software proficiency.

Manage financial transactions, tax compliance, and payroll processing with expertise in Accounts Receivable, Accounts Payable, and ERP systems.

Assist in financial operations, manage accounts payable and receivable, ensure compliance, and support financial reporting with strong analytical and communication skills.

Manage accounts payable and receivable processes, ensuring accurate financial reporting and maintaining customer relationships; requires a degree in finance and professional certification.

Finance Officer (AP,AR,GL, Payroll)

SAFEEN SURVEY AND SUBSEA SERVICES L.L.C.

• 2 - 8 Years
• Dubai - United Arab Emirates (UAE)

Manage accounts payable and receivable processes, ensuring accurate financial reporting and maintaining customer relationships; requires a degree in finance and professional certification.

Responsible for accounts receivable, monthly reconciliation, and financial data analysis using Excel and accounting software, while managing customer accounts and inventory audits.

Seeking an Arabic-speaking General Accountant with expertise in full-cycle accounting, financial reporting, and compliance in the UAE real estate industry.

Alokozay Group of Companies is looking for a detail-oriented Senior Accountant to join our accounting team. This role will be responsible for overseeing and managing financial activities.

Responsible for financial transactions, reporting, accounts payable and receivable, taxation compliance, payroll processing, and internal controls with strong analytical skills.

Seeking a detail-oriented Accountant with expertise in Accounts Payable, Accounts Receivable, budgeting, forecasting, and proficiency in Tally and Excel.

Senior Accountant

Interactive Digits

• 3 - 6 Years
• Dubai - United Arab Emirates (UAE)

Seeking a detail-oriented Accountant with expertise in Accounts Payable, Accounts Receivable, budgeting, forecasting, and proficiency in Tally and Excel.