accountant

senior accountant

junior accountant

general accountant

accounts assistant

accounts payable accountant

Louis Vuitton

<div>
 Job responsibilities
 
 
 &squf; Perform invoice and general-ledger data entry in accordance with internal controls and
 
 
 regulatory compliance
 
 
 &squf; Verify invoices against purchase orders and ensure goods or services were received
 
 
 before issuing payment to vendors
 
 
 &squf; Ensure timely payments to external and internal parties
 
 
 &squf; Input daily bookkeeping and record keeping
 
 
 &squf; Prepare suppliers reconciliation reports
 
 
 &squf; Prepare intercompany reconciliation reports
 
 
 &squf; Monitor banks cash flow
 
 
 &squf; Support in month end closing process
 
 
 &squf; Provide supporting documents for VAT and WHT returns
 
 
 &squf; Assist in Banks reconciliation and Banks accounts clearing
 
 
 
 &squf; Performing Other Ad Hoc Tasks As Required
 
 
 
 Profile
 
 
 &squf; Minimum 3 years of experience in Accounts Payable role
 
 
 &squf; Proven ability to calculate, post, and manage accounting figures and financial records
 
 
 &squf; Excellent data entry skills, with a knack for numbers
 
 
 &squf; Hands-on experience in operating spreadsheets
 
 
 &squf; SAP Accounting Software experience is a must
 
 
 &squf; Accuracy and Attention to detail
 
 
 &squf; Arabic Language is a plus
 
 
 Reference LVM29111
</div>

Accounts Payable Accountant

omniyat

<div>Overall Job Objective 
The Senior AP Accountant is responsible for managing OMNIYAT's accounts payable process, ensuring accurate and timely payment of invoices, and maintaining strong relationships with vendors and service providers. This role is also responsible for ensuring compliance with internal controls and financial policies, while optimising processes to improve efficiency in the accounts payable function.
Day to Day Tasks:<ul><li>
Analyze and review all accounts payable transactions to ensure accuracy, compliance, and alignment with OMNIYAT's internal policies and procedures.</li><li>
Coordinate with vendors and internal departments to resolve any discrepancies in billing, invoicing, or payments promptly.</li><li>
Develop and maintain an efficient accounts payable workflow to ensure timely and accurate processing of all incoming invoices.</li><li>
Evaluate and ensure that payments are processed in compliance with contractual agreements, internal policy, and UAE regulatory requirements.</li><li>
Provide regular reports on the accounts payable status to senior management, highlighting key performance indicators (KPIs), outstanding balances, and cash flow impact.</li><li>
Facilitate the timely approval of invoices, working closely with department heads and management to ensure all documentation is accurate and complete.</li><li>
Optimize the accounts payable process by identifying and implementing improvements to enhance efficiency and reduce processing times.</li><li>
Liaise with external vendors, service providers, and suppliers to ensure smooth and accurate processing of invoices and payments.</li><li>
Recommend process improvements and technology enhancements to streamline the accounts payable function and improve operational efficiency.</li><li>
Conduct monthly reconciliations of accounts payable transactions to ensure accuracy and alignment with the general ledger.</li><li>
Evaluate vendor payment terms and assess opportunities for cost savings or improved payment arrangements.</li><li>
Coordinate with the finance team to ensure proper cash management and adequate funding is available for all scheduled payments.</li><li>
Monitor outstanding payables and follow up with departments or vendors for timely resolution of overdue invoices.</li><li>
Analyze payment terms, early payment discounts, and other financial metrics to ensure that the company is optimising its financial position.</li><li>
Provide support during internal and external audits, ensuring all accounts payable transactions are well-documented and in compliance with relevant standards.</li><li>
Develop and maintain a strong system of internal controls for managing the accounts payable process and safeguarding company assets.</li><li>
Recommend changes to policies and procedures as necessary to enhance the accuracy, efficiency, and security of the accounts payable process.</li></ul>
Skills &amp; Experience:<ul><li>
Bachelor's degree in accounting or equivalent</li><li>
7-10 years of experience as an AP Accountant, preferably in the real estate development industry.</li><li>
Strong understanding of accounting principles and financial controls.</li><li>
Proficiency in accounting software and Microsoft Office Suite, particularly Excel.</li><li>
Excellent organisational and time-management skills, with the ability to handle multiple tasks and meet deadlines.</li><li>
Strong communication and interpersonal skills</li><li>
Experience with ERP systems (e.g., SAP, Oracle) is a plus</li><li>
Certification in accounting (e.g., ACCA, CPA) is a plus.</li></ul></div>

Senior AP Accountant

Bab Al Shams Desert Resort

<div></div><div><div>Accounts Payable 
(17314)</div> 
<div></div>
<div>Rare Finds is a diverse collection of resorts celebrating the individuality and unique identity of a destination, with a distinct ability to captivate the imagination, and bring to the forefront the essence of a place.</div>
<div>Authentic and captivating, Bab Al Shams Desert Resort is a truly magical destination, where expertly curated itineraries and bespoke entertainment are the beating heart of our legendary desert-based destination. Part of our unique Rare Finds collection, the essence of Bab Al Shams joins our guests together to discover the most soulful experiences and humbling journeys, set against Dubai&rsquo;s endless dunes and rich culture.</div> 
<div></div>
<div>
About The Role</div>
<div>
The Accounts Payable is responsible for processing vendor invoices, ensuring timely and accurate payments, maintaining supplier records, and supporting the Finance team in achieving compliance with the hotel&rsquo;s policies and financial controls. This role plays a key part in safeguarding company assets and maintaining strong relationships with vendors.</div>
<div>
Key Duties and Responsibilities</div>
<ul><li>Checks for documented evidence of receipt by the SBU&rsquo;s Receiving staff and matches the invoice or delivery slip with the LPO.</li><li>Responsible for the accurate account coding/allocation of the invoice on iScala.</li><li>Verifies that all the invoices are approved before processing the payment.</li><li>Ensures that invoices are not to be processed on photocopies or fax copies unless certified by DOF/FM.</li><li>Ensures that the HOD/Department In Charge approves all the invoices before processing the payment.</li><li>Responsible for coding and posting of all petty cash reimbursement, Intercompany payments &amp; reconciling all supplier statements regularly.</li><li>Preparation of all staff payments, vacation payments, and final settlements after approval.</li><li>Intercompany invoices &amp; statements to be prepared if any during the month-end.</li><li>Accruals to be made at the month's end for the invoices/credit notes not received.</li><li>Checking and balancing inventory accounts with Cost Control at the month-end.</li><li>To photocopy all the assets and liabilities invoices after the month end and reconcile the same with the general ledger and pass it to the financial accountant on a monthly basis.</li><li>Processes the payment as per the ageing report.</li><li>Ensures that all payments are made in accordance with company policy.</li><li>Ensures that Accounts payable blank cheques are kept in a safe place (General Cashier safe box).</li><li>Maintain a record of voided cheques.</li><li>Maintains proper filing for all documents.</li><li>Assisting the internal and external auditors from time to time during the audit.</li><li>Any other duty assigned by management.</li><li>Observes all regulations, policies, and procedures.</li><li>Follow all company policies and procedures; ensure uniform and personal appearance is clean and professional; maintain confidentiality of proprietary information; protect company assets.</li></ul>
<div>
Experience &amp; Educational Requirements</div>
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred.</li><li>Minimum 2 years of experience in accounts payable or general accounting, preferably in the hospitality industry.</li><li>Strong understanding of accounting principles and accounts payable processes.</li><li>Proficiency in Microsoft Office (Excel, Word, Outlook) and hotel accounting systems (e.g., SUN, Opera, SAP, Oracle).</li><li>Accuracy and attention to detail.</li><li>Strong organizational and time management skills.</li><li>Analytical and problem-solving abilities.</li><li>Effective communication and interpersonal skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Professional integrity, discretion, and confidentiality.</li></ul> 
<div></div>
<div>Join a team that is warm,caring, connected and empowered to create truly unique experiences. We believe in making our guests happy beyond anything they have ever imagined. We wow them at every turn and create memories that will last a lifetime. You will be at the heart of this vision, to constantly innovate to deliver Amazing Experiences and Everlasting Memories.</div></div>

Accounts Payable

<div>
 ( 17314 )
 
 
 Rare Finds is a diverse collection of resorts celebrating the individuality and unique identity of a destination, with a distinct ability to captivate the imagination, and bring to the forefront the essence of a place.
 
 
 Authentic and captivating, Bab Al Shams Desert Resort is a truly magical destination, where expertly curated itineraries and bespoke entertainment are the beating heart of our legendary desert-based destination. Part of our unique Rare Finds collection, the essence of Bab Al Shams joins our guests together to discover the most soulful experiences and humbling journeys, set against Dubai&rsquo;s endless dunes and rich culture.
 
 
 
 About The Role
 
 
 
 The Accounts Payable is responsible for processing vendor invoices, ensuring timely and accurate payments, maintaining supplier records, and supporting the Finance team in achieving compliance with the hotel&rsquo;s policies and financial controls. This role plays a key part in safeguarding company assets and maintaining strong relationships with vendors.
 
 
 
 Key Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Checks for documented evidence of receipt by the SBU&rsquo;s Receiving staff and matches the invoice or delivery slip with the LPO.
 </li>
 <li>
 Responsible for the accurate account coding/allocation of the invoice on iScala.
 </li>
 <li>
 Verifies that all the invoices are approved before processing the payment.
 </li>
 <li>
 Ensures that invoices are not to be processed on photocopies or fax copies unless certified by DOF/FM.
 </li>
 <li>
 Ensures that the HOD/Department In Charge approves all the invoices before processing the payment.
 </li>
 <li>
 Responsible for coding and posting of all petty cash reimbursement, Intercompany payments &amp; reconciling all supplier statements regularly.
 </li>
 <li>
 Preparation of all staff payments, vacation payments, and final settlements after approval.
 </li>
 <li>
 Intercompany invoices &amp; statements to be prepared if any during the month-end.
 </li>
 <li>
 Accruals to be made at the month's end for the invoices/credit notes not received.
 </li>
 <li>
 Checking and balancing inventory accounts with Cost Control at the month-end.
 </li>
 <li>
 To photocopy all the assets and liabilities invoices after the month end and reconcile the same with the general ledger and pass it to the financial accountant on a monthly basis.
 </li>
 <li>
 Processes the payment as per the ageing report.
 </li>
 <li>
 Ensures that all payments are made in accordance with company policy.
 </li>
 <li>
 Ensures that Accounts payable blank cheques are kept in a safe place (General Cashier safe box).
 </li>
 <li>
 Maintain a record of voided cheques.
 </li>
 <li>
 Maintains proper filing for all documents.
 </li>
 <li>
 Assisting the internal and external auditors from time to time during the audit.
 </li>
 <li>
 Any other duty assigned by management.
 </li>
 <li>
 Observes all regulations, policies, and procedures.
 </li>
 <li>
 Follow all company policies and procedures; ensure uniform and personal appearance is clean and professional; maintain confidentiality of proprietary information; protect company assets.
 
 
 </li>
 </ul>
 
 Experience &amp; Educational Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred.
 </li>
 <li>
 Minimum 2 years of experience in accounts payable or general accounting, preferably in the hospitality industry.
 </li>
 <li>
 Strong understanding of accounting principles and accounts payable processes.
 </li>
 <li>
 Proficiency in Microsoft Office (Excel, Word, Outlook) and hotel accounting systems (e.g., SUN, Opera, SAP, Oracle).
 </li>
 <li>
 Accuracy and attention to detail.
 </li>
 <li>
 Strong organizational and time management skills.
 </li>
 <li>
 Analytical and problem-solving abilities.
 </li>
 <li>
 Effective communication and interpersonal skills.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Professional integrity, discretion, and confidentiality.
 
 
 </li>
 </ul>
 Join a team that is warm,caring, connected and empowered to create truly unique experiences. We believe in making our guests happy beyond anything they have ever imagined. We wow them at every turn and create memories that will last a lifetime. You will be at the heart of this vision, to constantly innovate to deliver Amazing Experiences and Everlasting Memories.
</div>

ATHGADLANG

Key Responsibilities:<ul><li>Review and verify invoices and payment requests for accuracy and proper authorization.</li><li>Code invoices to the appropriate general ledger accounts and cost centers.</li><li>Enter and process invoices in the accounting system.</li><li>Schedule and prepare check runs, wire transfers, and ACH payments.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Maintain organized records of all accounts payable transactions.</li><li>Respond to vendor inquiries and maintain strong relationships with suppliers.</li><li>Assist in month-end closing by providing necessary reports and documentation.</li><li>Ensure compliance with company policies, procedures, and applicable regulations.</li><li>Assist with audits by providing supporting documentation and reports.</li><li>Collaborate with other departments to ensure accuracy and efficiency in the procure-to-pay process.</li></ul>Qualifications:<ul><li>High school diploma or equivalent required; Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>2+ years of experience in accounts payable or general accounting.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel.</li><li>Strong attention to detail and high level of accuracy.</li><li>Good organizational and time management skills.</li><li>Excellent communication and interpersonal skills.</li></ul>Job Types: Full-time, Contract

Accountant- Own Visa- Payables

ROYAL MARBLE BUILDING MATERIAL

Looking for a accountant who have at least 2 years experience in UAE.Job Type: Full-timeApplication Question(s):<ul><li>Do have Knowledge in Zoho books &amp; Excel</li><li>Accounts Payable and Receivable: Manage accounts payable and receivable processes, including invoicing, payment processing, and collections.</li></ul>Experience:<ul><li>Accountant: Minimum 2 years (Preferred)</li></ul>Job Type: Full-timeExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>

Accountant

Avianna Blessy Investment Consultancy

Accountant duties and responsibilities.Job Brief:We are looking for an Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company&rsquo;s finances.Preparing financial statements and reporting are a large part of the accountant&rsquo;s day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success.Responsibilities:<ul><li>Posting and processing journal entries to ensure all business transactions are recorded</li><li>Updating accounts receivable and issue invoices</li><li>Updating accounts payable and perform reconciliations</li><li>Post and process journal entries to ensure all business transactions are recorded</li><li>Update accounts receivable and issue invoices</li><li>Update accounts payable and perform reconciliations</li><li>Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines</li><li>Assist with reviewing of expenses, payroll records etc. as assigned</li><li>Update financial data in databases to ensure that information will be accurate and immediately available when needed</li></ul>Prepare and submit weekly/monthly reports<ul><li>Assist senior accountants in the preparation of monthly/yearly closings</li><li>Assist with other accounting projects</li></ul>Requirements:<ul><li>Proven experience as accountant</li><li>Excellent organizing abilities</li><li>Great attention to detail</li><li>Good with numbers and figures and an analytical acumen</li><li>Good understanding of accounting and financial reporting principles and practices</li><li>Excellent knowledge of MS Office and familiarity with relevant computer software</li><li>BSc/Ba in accounting, finance or relevant field</li></ul>Job Type: Full-time

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947 accounts payable accountant jobs IN Dubai

Accounts Payable Accountant

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