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Cost Controller jobs in Spain

Accounts Supervisor - Payable

Amwaj Rotana Jumeirah Beach

Dubai
On-site
AED 120,000 - 200,000
30+ days ago
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Centralized Accounts Payable Supervisor

AccorHotel

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

Accounts Assistant Accounts Receivable

Marriott Hotels Resorts

Dubai
On-site
AED 60,000 - 120,000
30+ days ago

COST CONTROL ENGINEER

Duncan & Ross

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

Credit Controller

Talent Bridge HR Consultancy Dubai

Dubai
On-site
AED 120,000 - 200,000
30+ days ago
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Financial Controller in UAE

TestHiring

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

Assistant Finance Manager Accounts Receivable

Marriott Hotels Resorts

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

Senior Financial Analyst - JV

Retail G&A

Dubai
On-site
AED 120,000 - 200,000
30+ days ago
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Financial Analyst - UAE National

Michael Page

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

Investment Modeling Analyst – Finance & Fundraising

Meraki Group

United Arab Emirates
On-site
AED 220,000 - 294,000
30+ days ago

Senior Yacht Finance Controller

AHS

United Arab Emirates
On-site
AED 100,000 - 150,000
30+ days ago

Accounts Payable Supervisor: Lead Payments

Amwaj Rotana Jumeirah Beach

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

Financial Analyst (Relocation / Dubai)

Hyphen Connect

Dubai
On-site
AED 120,000 - 180,000
30+ days ago

Junior Financial Analyst — Hybrid, Fast-Paced Manufacturing

Michael Page

Dubai
Hybrid
AED 120,000 - 200,000
30+ days ago

Dubai-based Cost Control Engineer, Oil and Gas

Duncan & Ross

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

Financial Controller

Hoxton Wealth

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

Hotel Finance Partner & Strategy Controller

Hilton

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

Finance Assistant: Global Ledger & Reconciliation

ITP Media Group

Dubai
On-site
AED 60,000 - 80,000
30+ days ago

Accounts Receivable Assistant: Precise Invoicing & Ledgers

Marriott Hotels Resorts

Dubai
On-site
AED 60,000 - 120,000
30+ days ago

Financial Controller

Charterhouse Partnership Careers

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

Financial Controller

Leading Edge

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

Finance Assistant

Caliberly

Dubai
On-site
AED 60,000 - 120,000
30+ days ago

Financial Analyst

James Douglas Middle East

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

Senior Financial Analyst

Investment and Development Office (IDO) - Ras Al Khaimah

Ras Al Khaimah
On-site
AED 120,000 - 160,000
30+ days ago

Emirati Credit controller

"BD SELECT"

Dubai
On-site
AED 60,000 - 80,000
30+ days ago

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Cost jobs
Accounts Supervisor - Payable
Amwaj Rotana Jumeirah Beach
Dubai
On-site
AED 120,000 - 200,000
Full time
30+ days ago

Job summary

A leading hotel and hospitality group in Dubai is seeking an Accounts Supervisor - Payable to oversee accounts payable processes and ensure accurate payments to vendors. Responsibilities include managing the payable team, reconciling transactions, preparing financial reports, and addressing vendor issues. Candidates should have a Bachelor's degree in Accounting or Finance and relevant supervisory experience. Strong analytical skills and proficiency in accounting software are essential.

Qualifications

  • Proven work experience as an Accounts Payable Supervisor or similar role.
  • Strong knowledge of accounting principles and practices.
  • Excellent analytical and problem-solving skills.

Responsibilities

  • Supervise the accounts payable team and ensure efficient processing of invoices and payments.
  • Review and reconcile accounts payable transactions to ensure accuracy.
  • Prepare and maintain financial reports related to accounts payable.
  • Monitor vendor accounts and address discrepancies or issues.
  • Implement and maintain accounts payable policies and procedures.
  • Coordinate with internal stakeholders to resolve payment-related queries.

Skills

Excellent knowledge of accounting principles and procedures
Proficiency in using accounting software and MS Excel
Strong analytical and problem-solving skills
Attention to detail and accuracy in processing invoices and payments
Ability to communicate effectively with vendors, colleagues, and management
Experience in reconciling accounts and handling discrepancies
Strong organizational and time management skills
Ability to work independently and as part of a team
Understanding of relevant legal regulations and compliance requirements

Education

Bachelor's degree in Accounting, Finance, or relevant field

Tools

ERP systems
Accounting software
MS Excel
Job description
Summary

We are looking for an Accounts Supervisor - Payable to oversee the accounts payable processes and ensure accurate and timely payments to vendors and suppliers. The ideal candidate will be responsible for managing the payable team and streamlining the payment process.

Job Responsibilities
  1. Supervise the accounts payable team and ensure efficient processing of invoices and payments.
  2. Review and reconcile accounts payable transactions to ensure accuracy.
  3. Prepare and maintain financial reports related to accounts payable.
  4. Monitor vendor accounts and address discrepancies or issues.
  5. Implement and maintain accounts payable policies and procedures.
  6. Coordinate with internal stakeholders to resolve payment-related queries.
  7. Stay updated on industry best practices and recommend process improvements.
Candidate Requirements
  1. Bachelor's degree in Accounting, Finance, or relevant fieldven work experience as an Accounts Payable Supervisor or similar role.
  2. Strong knowledge of accounting principles and practices.
  3. Familiarity with ERP systems and accounting software.
  4. Excellent analytical and problem-solving skills.
  5. Ability to lead and motivate a team.
  6. Attention to detail and accuracy.
  7. Good interpersonal skills.
Skills
  • Excellent knowledge of accounting principles and procedures
  • Proficiency in using accounting software and MS Excel
  • Strong analytical and problem-solving skills
  • Attention to detail and accuracy in processing invoices and payments
  • Ability to communicate effectively with vendors, colleagues, and management
  • Experience in reconciling accounts and handling discrepancies
  • Strong organizational and time management skills
  • Ability to work independently and as part of a team
  • Understanding of relevant legal regulations and compliance requirements
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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