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Hedge Fund Manager jobs in United Arab Emirates

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

CFO Banking

Career Raiser

Abu Dhabi
On-site
AED 500,000 - 700,000
30+ days ago

Cost Controller

Marriott Hotels Resorts

Abu Dhabi
On-site
AED 80,000 - 100,000
30+ days ago
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Credit Controller

Talent Bridge HR Consultancy Dubai

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

Group CFO

Black & Grey HR

Dubai
On-site
AED 800,000 - 1,200,000
30+ days ago

Credit Control Officer

GAC

United Arab Emirates
On-site
AED 60,000 - 120,000
30+ days ago
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Consultant-CFO&EV Emiratization & UAE Talent Development | Strategy & Consulting

Accenture

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

Cost Manager

JLL

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

Accounts Payable Supervisor: Lead Payments

Amwaj Rotana Jumeirah Beach

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

CFO — Projects, Financing & Growth Leader (Power)

Career Raiser

Abu Dhabi
On-site
AED 500,000 - 700,000
30+ days ago

Hospitality Cost Controller: Optimize Costs & Budgets

Marriott Hotels Resorts

Abu Dhabi
On-site
AED 80,000 - 100,000
30+ days ago

Senior Cost Manager - Post-Contract Projects (ME, MRICS)

AECOM

Dubai
On-site
AED 403,000 - 515,000
30+ days ago

Credit Control Specialist: Drive Cash Flow & Collections

GAC

United Arab Emirates
On-site
AED 60,000 - 120,000
30+ days ago

Senior Cost Manager - Pre-Contract for Major Projects

Egis Group

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

Senior Cost Manager, Post-Contract Construction (Dubai)

JLL

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

Cost Controller UAE National

Egis Group

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

Manager- Collections (Emiratized Role)

First Abu Dhabi Bank

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

Chief Financial Officer (Perfume/Cosmetics)

"BD SELECT"

Dubai
On-site
AED 300,000 - 450,000
30+ days ago

Accounts Receivable Assistant: Precise Invoicing & Ledgers

Marriott Hotels Resorts

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

Credit Control Officer

Madi International

Dubai
Remote
AED 60,000 - 120,000
30+ days ago

Chief Financial Officer

MINDFREE Consulting | Insurance Talent Hub

Dubai
On-site
AED 350,000 - 550,000
30+ days ago

CFO perfume/cosmetics

"BD SELECT"

Sharjah
On-site
AED 300,000 - 400,000
30+ days ago

Group CFO (CA)

Caliberly

Dubai
On-site
AED 300,000 - 400,000
30+ days ago

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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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