Overview Job Title: Senior Officer - Payables (22J25). This role is pivotal in maintaining the financial integrity and operational efficiency of the organization. The Senior Officer - Payables manages accounts payable functions, ensuring expenditures are accurate, timely, and in compliance with financial regulations. The role involves overseeing invoice processing, vendor account...
KEY ACCOUNTABILITIES Generic Accountability - Ensure that work activities are in line with Banks Standard Operating Procedure (SOPs). - Accounts payable activities - Fixed Assets accounting - Project Accounting - Coordination with Internal & External stakeholders - Respond to queries from Stake holders & Vendors - Preparation of MIS - Contribute to continuous Process improvement - Any other...
Job Description - 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 the invoices to check the unit of issue. Unit price quantity extension against the hotel purchase order and...
We are currently looking for Senior Accounts Payable Specialist for our UAE operations with the following skill set and terms & conditions. Job Summary This role is responsible for managing the end‑to‑end accounts payable process with all activities executed through Microsoft Dynamics (MSD), ensuring a fully automated, accurate and efficient workflow. The ideal candidate will have strong AP...
Company Description A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in...
A financial solutions company based in Dubai is looking for a full-time finance professional. You will be responsible for processing payable invoices and disbursing payments on time. The role requires a Bachelor's degree in Accounts, Business, or Finance, along with at least 2 years of experience. Fluency in Arabic and English is essential, along with strong analytical and communication skills....
A global hospitality group is seeking an Accounts Payable Clerk in Dubai. This full-time position caters to individuals without prior experience and involves processing invoices and payments, reconciling statements, and maintaining accounts payable records. The ideal candidate will have excellent attention to detail, organizational skills, and proficiency in accounting software. The role offers...
A company specializing in systems solutions is seeking an Accounts Payable Specialist to manage the end-to-end accounts payable process. The role requires strong expertise in accounts payable with experience in Microsoft Dynamics, along with a commitment to process excellence and compliance. This full-time position is based in Sharjah, UAE, and does not offer remote work. The ideal candidate...
| | || --- | --- || Location | Dubai, United Arab Emirates || Qualifications | None / No Formal Education || Experience | No Experience / Fresh |## Job OverviewWe do not have specific details about the job overview for the Accounts Payable Clerk position at Dusit Hotels and Resorts. Please refer to the company’s official website or contact them directly for more information.## Company...
A leading hotel group in Dubai is seeking a detail-oriented Accounts Payable professional to manage cash flow and process invoices efficiently. The ideal candidate will hold a Bachelor's degree in Accountancy and have at least 2 years of experience in the Accounts Payable function, preferably within the hospitality sector. This full-time position entails responsibilities such as tracking...
Responsibilities - Provide an effective system to track Payable Accounts for effective Cash Flow Management; - 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; - Process invoices on daily basis i.e. to match them with their authorized supporting documents...
A leading global technology company in Sharjah is seeking a Microsoft Dynamics Accounts Payable Specialist to manage the end-to-end accounts payable process. Ideal candidates will possess strong AP expertise, experience with Dynamics, and a commitment to process excellence. This full-time role requires attention to detail, problem-solving skills, and the ability to meet deadlines in a fast-paced...
Accounts Payable The Accounts Payable is responsible for managing outgoing financial transactions ensuring all vendor invoices are processed accurately and timely. The role involves maintaining financial records performing reconciliations and collaborating closely with suppliers and other departments within the hotel to support smooth operations and compliance with financial policies. Key...
Overview We are currently looking for Microsoft Dynamics (MSD) Accounts Payable Specialist for our UAE operations with the following skill set and terms & conditions. Job Summary This role is responsible for managing the end-to-end accounts payable process with all activities executed through Microsoft Dynamics (MSD) ensuring a fully automated accurate and efficient workflow. The ideal...
Accounts Payable - Oversee and manage the invoice processing payment and reconciliation processes. - Ensure timely and accurate completion of AP transactions and month-end closings. - Maintain positive relationships with vendors and resolve discrepancies efficiently. - Monitor and analyze AP aging reports to optimize cash flow. - Train and guide AP team members to improve process...
We are currently looking for Accounts Payable Specialist for our UAE operations with the following Skill set and terms & conditions. Job Summary This role is responsible for managing the end‑to‑end accounts payable process with all activities executed through Microsoft Dynamics (MSD) ensuring a fully automated accurate and efficient workflow. The ideal candidate will have strong AP expertise...
A prestigious hotel chain in Abu Dhabi seeks an experienced Accounts Payable professional to manage invoice processing and maintain vendor relationships. The ideal candidate will have a finance or accounting degree, a minimum of two years' supervisory experience in an accounts payable role, and exceptional communication skills. You will be responsible for ensuring timely completion of financial...
A leading hospitality company in Dubai is looking for an Accounts Payable professional to manage financial transactions and vendor relationships. Responsibilities include processing invoices and payments, maintaining financial records, and ensuring compliance with company policies and UAE regulations. The ideal candidate will have at least 12 years of experience in Accounts Payable, with a...
A leading hotel chain in Dubai is seeking a dedicated accounts payable professional to manage invoice verification and vendor relationships. The role involves ensuring accurate coding of invoices, maintaining an updated vendor database, and reconciling vendor statements. The ideal candidate should possess a Bachelor's degree and prior experience in a 5-star hotel environment in the UAE. Strong...
Job Description - 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 the invoices to check the unit of issue. Unit price quantity extension against the hotel purchase order and...