accounts payable accountant

Mandarin Oriental

<div>
 Emirates Palace Mandarin Oriental, Abu Dhabi is looking for an Accounts Payable Accountant to join our Finance team.
 <br/>
 <br/>
 Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.
 <br/>
 <br/>
 Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.
 <br/>
 <br/>
 Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city&rsquo;s largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.
 <br/>
 <br/>
 <strong>
  About The Job
  <br/>
  <br/>
 </strong>
 Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Accounts Payable Accountant is responsible conducting continuous verification of invoices, statements, and credits received, resolving any discrepancies with invoices, statements, credits and/or vendors, travel agents or any departments within the hotel. Additional duties include creating and maintaining computerized records of expenses and payments, assisting in the preparation of various reports produced by the department and assisting in the month end closing process. The Accounts Payable Accountant reports to the Assistant Director of Finance/ Director of Finance.
 <br/>
 <br/>
 <strong>
  As
 </strong>
 <strong>
  Accounts Payable Accountant, you will be responsible for the following duties:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Reviews open purchase order file, checks on past due invoices weekly, investigates and resolves any outstanding issues.
  </li>
  <li>
   To obtain, all invoices through store or mail supported with authorized Purchase Order/Purchase Request and signed by Receiving Department, Head of Department and legitimate purchases.
  </li>
  <li>
   To prepare payments and submit them, with their support attached, for final approval and signatures.
  </li>
  <li>
   Verifies receipt of all materials listed on invoices and statements received from vendors and suppliers.
  </li>
  <li>
   Performs accuracy verification of items received, general ledger account &amp; department charged and invoice extensions.
  </li>
  <li>
   Reports deviations from established purchasing/receiving procedures to Assistant Director of Finance and Director of Purchasing.
  </li>
  <li>
   Posts and inputs invoice data into accounting software on a daily basis; verifies data is accurate.
  </li>
  <li>
   Answer Creditors queries relating to invoices / payments promptly and professionally.
  </li>
  <li>
   Prepare accruals monthly and as well yearly.
  </li>
  <li>
   Advance payments to be reconciled and ensure all cleared monthly basis.
  </li>
  <li>
   Support in External and Internal Audits.
  </li>
  <li>
   Ensure that all department employees are accurately paid in accordance with statutory requirements and as per contractual agreement.
  </li>
  <li>
   Arranging staff vacation dues in time as per the hotel&rsquo;s policy and to answer employees&rsquo; queries.
  </li>
  <li>
   Prepares approved and signed payment requests for releasing.
  </li>
  <li>
   Performs file maintenance activities for purchase orders, receiving documents, signed check copies, computer print outs and other documentation pertaining to accounts payable operations.
  </li>
  <li>
   Assists in end of month closing process, including payments, reversals, and accruals
  </li>
  <li>
   Verifies and processes payment of Travel Agent commissions.
  </li>
  <li>
   Assists in the performance of annual review and purge of files.
  </li>
  <li>
   Prepare Accounts reconciliations in a Monthly basis and keep them in a good shape.
  </li>
  <li>
   Assists in the monthly VAT filing process.
  </li>
  <li>
   Assists in the Cash Flow statement updating.
  </li>
  <li>
   To be courteous and professional when in contact with outside companies/suppliers and to maintain good working relationships with all colleagues throughout the hotel.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  As Accounts Payable Accountant, We Expect From You
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance or Hospitality Management.
  </li>
  <li>
   Minimum of 5 years&rsquo; experience in accounting, with a thorough understanding of Accounts Payable Section, resort experience will be a plus.
  </li>
  <li>
   Working knowledge of accounting software to include SUN Systems, Moreton Bay Systems &amp; all windows applications.
  </li>
  <li>
   Strong Level of Proficiency in Microsoft Office Suite &ndash; Specifically Excel and PowerPoint.
  </li>
  <li>
   Strong organizational and communication skills.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Our commitment to you
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.
  </li>
  <li>
   MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.
  </li>
  <li>
   Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.
  </li>
  <li>
   Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  We&rsquo;re Fans. Are you?
 </strong>
</div>


Accounts Payable Accountant

Mandarin Oriental Hotel Group

<div><p>Emirates Palace Mandarin Oriental, Abu Dhabi is looking for an Accounts Payable Accountant to join our Finance team.</p>
<p>
Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.</p>
<p>
Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.</p>
<p>
Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city&rsquo;s largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.</p>
<p><b>
About the job</b></p>
<p>
Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Accounts Payable Accountant is responsible conducting continuous verification of invoices, statements, and credits received, resolving any discrepancies with invoices, statements, credits and/or vendors, travel agents or any departments within the hotel. Additional duties include creating and maintaining computerized records of expenses and payments, assisting in the preparation of various reports produced by the department and assisting in the month end closing process. The Accounts Payable Accountant reports to the Assistant Director of Finance/ Director of Finance.</p>
<p><b>
As </b><b>Accounts Payable Accountant, you will be responsible for the following duties:</b></p>
<ul>
<li>Reviews open purchase order file, checks on past due invoices weekly, investigates and resolves any outstanding issues.</li>
<li>To obtain, all invoices through store or mail supported with authorized Purchase Order/Purchase Request and signed by Receiving Department, Head of Department and legitimate purchases.</li>
<li>To prepare payments and submit them, with their support attached, for final approval and signatures.</li>
<li>Verifies receipt of all materials listed on invoices and statements received from vendors and suppliers.</li>
<li>Performs accuracy verification of items received, general ledger account &amp; department charged and invoice extensions.</li>
<li>Reports deviations from established purchasing/receiving procedures to Assistant Director of Finance and Director of Purchasing.</li>
<li>Posts and inputs invoice data into accounting software on a daily basis; verifies data is accurate.</li>
<li>Answer Creditors queries relating to invoices / payments promptly and professionally.</li>
<li>Prepare accruals monthly and as well yearly.</li>
<li>Advance payments to be reconciled and ensure all cleared monthly basis.</li>
<li>Support in External and Internal Audits.</li>
<li>Ensure that all department employees are accurately paid in accordance with statutory requirements and as per contractual agreement.</li>
<li>Arranging staff vacation dues in time as per the hotel&rsquo;s policy and to answer employees&rsquo; queries.</li>
<li>Prepares approved and signed payment requests for releasing.</li>
<li>Performs file maintenance activities for purchase orders, receiving documents, signed check copies, computer print outs and other documentation pertaining to accounts payable operations.</li>
<li>Assists in end of month closing process, including payments, reversals, and accruals</li>
<li>Verifies and processes payment of Travel Agent commissions.</li>
<li>Assists in the performance of annual review and purge of files.</li>
<li>Prepare Accounts reconciliations in a Monthly basis and keep them in a good shape.</li>
<li>Assists in the monthly VAT filing process.</li>
<li>Assists in the Cash Flow statement updating.</li>
<li>To be courteous and professional when in contact with outside companies/suppliers and to maintain good working relationships with all colleagues throughout the hotel.</li>
</ul>
<p><b>As </b><b>Accounts Payable Accountant, we expect from you:</b></p>
<ul>
<li>Bachelor&rsquo;s degree in accounting, Finance or Hospitality Management.</li>
<li>Minimum of 5 years&rsquo; experience in accounting, with a thorough understanding of Accounts Payable Section, resort experience will be a plus.</li>
<li>Working knowledge of accounting software to include SUN Systems, Moreton Bay Systems &amp; all windows applications.</li>
<li>Strong Level of Proficiency in Microsoft Office Suite &ndash; Specifically Excel and PowerPoint.</li>
<li>Strong organizational and communication skills.</li>
</ul>
<p><b>Our commitment to you
</b></p><ul><li>Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.</li>
<li>MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.</li>
<li>Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.</li>
<li>Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.</li>
</ul>
<p><b>We&rsquo;re Fans. Are you?</b></p></div>

Beez Logistics

<div>
 <p>
  Job Title:
 </p>
 <p>
  <br/>
 </p>
 <p>
  Accounts Payable Accountant
 </p>
 <p>
  <br/>
 </p>
 <p>
  Job Purpose:
 </p>
 <p>
  <br/>
 </p>
 <p>
  To ensure accurate and timely recording, processing, and payment of supplier invoices, maintaining proper financial records in compliance with accounting standards and company policies.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Key Responsibilities:
 </p>
 <p>
  &bull;	Review and verify supplier invoices to ensure accuracy and compliance with purchase orders and contracts.
 </p>
 <p>
  &bull;	Record invoices and expenses in the accounting system accurately.
 </p>
 <p>
  &bull;	Prepare and process supplier payments in line with agreed terms.
 </p>
 <p>
  &bull;	Reconcile supplier statements on a regular basis and resolve any discrepancies.
 </p>
 <p>
  &bull;	Monitor supplier accounts to ensure timely settlement of obligations.
 </p>
 <p>
  &bull;	Coordinate with the purchasing and warehouse departments to confirm receipt of goods and services before releasing payments.
 </p>
 <p>
  &bull;	Prepare regular Accounts Payable Aging Reports.
 </p>
 <p>
  &bull;	Assist in preparing monthly and annual financial reports.
 </p>
 <p>
  &bull;	Ensure compliance with internal financial policies and accounting standards.
 </p>
 <p>
  &bull;	Support internal and external audit requirements by providing necessary documentation.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Qualifications &amp; Requirements:
 </p>
 <p>
  &bull;	Bachelor&rsquo;s degree in Accounting or related field.
 </p>
 <p>
  &bull;	0&ndash;2 years of experience in accounting, preferably in Accounts Payable.
 </p>
 <p>
  &bull;	Good knowledge of accounting systems (e.g., Oracle, SAP, or QuickBooks).
 </p>
 <p>
  &bull;	Proficiency in Microsoft Office, especially Excel.
 </p>
 <p>
  &bull;	Strong attention to detail, accuracy, and organizational skills.
 </p>
 <p>
  &bull;	Ability to work under pressure and meet deadlines.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Key Skills:
 </p>
 <p>
  &bull;	Strong analytical and problem-solving skills.
 </p>
 <p>
  &bull;	Effective communication and negotiation skills.
 </p>
 <p>
  &bull;	Teamwork and collaboration abilities.
 </p>
 <p>
  &bull;	High level of integrity and confidentiality.
 </p>
 <p>
  <br/>
 </p>
 <p>
  ⁩
 </p>
 <p>
  <br/>
 </p>
 <p>
  ⁩
 </p>
</div>


Timken

<div><div><div><div><div><p>Personal and Professional Growth</p>
</div></div></div><p></p><div><div><div><div><p>Accounts Payable Accountant
</p></div></div></div></div><div><div><div><div>Norton Shores, Michigan, United States, 49441<br>
</div></div></div></div><div></div><br>
<div><div><div><div><div><b>What Timken makes possible begins with you.</b><br>
Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the Timken team to write your own unique story and help drive what's next.</div><br>
<div></div>
<div>A career at Timken means you can have an immediate impact doing Work That Matters to the world&mdash; improving the efficiency of today's industrial equipment and preparing for the future of motion on our planet and beyond. New employees can start contributing right away, and there are many opportunities to advance your career at your own pace. Join our global team of 19,000 people in 45 countries, and start helping our customers push the limits of what's possible in their world of motion.</div>
<div>
Are you ready to own your next role and make an immediate impact? We&rsquo;re looking for a self-driven, independent professional who thrives in a fast-paced environment and takes pride in delivering results. If you&rsquo;re quick to learn new systems, confident with numbers, and motivated to think beyond the basics, this is the opportunity to showcase your talent and grow. Here, you&rsquo;ll have the chance to take real ownership, develop your skills, and stand out in front of both local leadership and our global teams. Come join a growing team! Our new facility has just opened this year and we are in need of an experienced Accounts Payable Accountant. This position will report to our Controller and is an on-site role.</div><br>
<div></div>
<div><b>
Essential Responsibilities:</b></div>
<ul>
<li>Process assigned accounts payable invoices and reconcile statements.</li>
<li>Record all AP payments ACH/Wire/Check/automatic-pulls &ndash; in system and bank Send remittances.</li>
<li>Prepare and process invoices using D365 to facilitate customer payment.</li>
<li>Manage credit card transactions for various vendors.</li>
<li>Get and distribute mail daily.</li>
<li>Process credit card payments.</li>
<li>Correspond with customer regarding delinquent balances and statement requests.</li>
<li>Prepare daily invoicing and update tracking info for shipped goods and file accordingly.</li>
<li>Reconcile Bank to GL daily.</li>
<li>Vouch Intercompany AP invoices into system.</li>
<li>Enter new AP vendors.</li>
<li>Research vendor questions.</li>
<li>Month-end close activities.</li>
<li>Facilitate the review and approval process for releasing customer accounts currently under credit management restrictions.</li>
<li>Upload all documents (invoices, AP payments, etc.) into the appropriate shared folder ensuring effective organization of data.</li>
<li>All other duties deemed necessary by the Controller and/or Business President.</li>
<li>Cross-train on all A/P and all A/R functions that pertain to the Accounting department</li></ul><br>
<div></div>
<div><b>
Basic Qualifications:</b></div>
<ul>
<li>Completed Associates Degree preferred.</li>
<li>3 years of Accounts Payable experience.</li>
<li>Fully proficient in MS Excel, Outlook, and Word.</li>
<li>Demonstrated understanding of GAAP.</li>
<li>QuickBooks and Microsoft D365 experience are a huge plus!</li>
</ul>
<div>*All offers of employment are contingent upon the successful completion of a background check that includes: degree verification, criminal records check, medical and drug screen, professional references, prior employment verification*</div><br>
<div></div>
<div>
We offer a comprehensive compensation package in line with market pay that includes a very generous benefits package. Voluntary health, dental, vision benefits on day one of employment! 10 paid holidays per year, paid sick, vacation, maternity/paternity and so much more!</div><div>
All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.</div><br>
</div></div></div></div></div><div></div><div><br>
<div><div><div><br>
<p>Timken is a global technology leader in engineered bearings and industrial motion. Our expanding portfolio of next-generation solutions helps customers around the world improve efficiency, solve their toughest challenges, and push the boundaries of performance. We employ 19,000 people globally, operate from 45 countries, and posted $4.6 billion in sales in 2024.
<br>
<br>
We have been recognized as one of America's Most Responsible Companies 5x by Newsweek and one of the World's Most Ethical Companies&reg; 14x by Ethisphere.
</p>
<p>Why Choose Timken?
</p><p></p><ul><li>Over a century of knowledge and innovation<br>
</li>
<li>A culture of top performance<br>
</li>
<li>A global, diverse environment<br>
</li>
<li>Products that contribute to a sustainable world<br>
</li>
<li>A conviction to improve communities around us<br>
</li>
<li>Competitive salary and benefits</li></ul><br>
<br>
</div></div><div><div><p>Not Ready To Apply?</p><p>
Stay connected by joining our network and we'll keep you informed about upcoming events and opportunities that match your interests.</p>
<div><div><p>Talent Community<br>
</p></div></div></div></div></div><div></div><p><br>
<b>Job Segment: </b>Accounts Payable, Accounting, Bank, Banking, Finance</p></div></div><p></p>

Koch Engineered Solutions

<div>
 <p>
  <strong>
   Your Job
  </strong>
 </p>
 <p>
  Koch Engineered Solutions Middle East, is seeking a dedicated and detail-oriented
  <strong>
   Accounts Payable Accountant
  </strong>
  to join our Finance and accounts team in Dammam, KSA. This role is essential for managing and processing our financial obligations, ensuring all vendor bills and company expenses are recorded and paid accurately and timely. The ideal candidate will bring strong organizational skills and a sound understanding of accounting principles.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Our Team
  </strong>
 </p>
 <p>
  We are a principled based company that relies heavily on teamwork and ingenuity. We pride ourselves on being the partner of choice for our internal and external customers.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You Will Do
  </strong>
 </p>
 <ul>
  <li>
   Process and verify invoices with accuracy, ensuring proper documentation, coding, and approvals.
  </li>
  <li>
   Manage weekly and monthly payment runs and maintain proper records of disbursements.
  </li>
  <li>
   Reconcile vendor accounts and resolve invoice discrepancies in a timely manner.
  </li>
  <li>
   Maintain up-to-date vendor information in the system and support supplier onboarding.
  </li>
  <li>
   Support month-end closing by preparing reports, reconciliations, and journal entries.
  </li>
  <li>
   Collaborate cross-functionally with procurement, operations, and tax teams.
  </li>
  <li>
   Review and verify purchasing invoices, POs, and delivery notes, ensuring accurate entry into the ERP system.
  </li>
  <li>
   Prepare and process electronic transfers and payments, manage check runs, and resolve any issues related to payment discrepancies and vendor invoices.
  </li>
  <li>
   Reconcile supplier advances and record invoices received against these advances.
  </li>
  <li>
   Assist in the preparation and submission of VAT returns and withholding tax returns.
  </li>
  <li>
   Maintain accurate and organized vendor files and records of all account's payable transactions.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Who You Are (Basic Qualifications)
  </strong>
 </p>
 <ul>
  <li>
   Accounting background.
  </li>
  <li>
   Contribution motivated individual.
  </li>
  <li>
   Strong analytical and problem-solving skills.
  </li>
  <li>
   Exceptional attention to detail and outstanding organizational skills.
  </li>
  <li>
   Ability to manage time effectively and work independently or as part of a team.
  </li>
  <li>
   Proficiency in English, both written and verbal.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What Will Put You Ahead
  </strong>
 </p>
 <ul>
  <li>
   Ability to learn and adapt to company environment
  </li>
  <li>
   Previous experience in a multinational corporation or manufacturing sector.
  </li>
  <li>
   Familiarity with VAT, withholding tax, and other local compliance requirements.
  </li>
  <li>
   Demonstrated ability to handle high-volume transactions while maintaining accuracy.
  </li>
  <li>
   Continuous improvement mindset focused on creating value.
  </li>
  <li>
   Hands-on experience with major ERP systems such as SAP or Oracle, along with advanced skills in Microsoft Office&mdash;especially Excel.
  </li>
  <li>
   Proficiency in Arabic language.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <em>
   At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Who We Are
  </strong>
 </p>
 <p>
  As a Koch company, Koch Engineered Solutions (KES) specializes in process and pollution control equipment and digital technologies to help industries reduce emissions, save energy and get the most from their resources. From pollution control to advanced filtration, we&rsquo;re focused on providing customers with products and solutions to help them optimize, transform and succeed. Industries we serve include refineries, chemicals, municipalities, pharmaceutical, pulp and paper, food and dairy, utilities and automotive.
 </p>
 <p>
  At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
 </p>
 <p>
  Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.
 </p>
</div>


flynas

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <ul>
  <li>
   Timely and accurate data capturing of all invoices/credit notes related to Accounts payable suppliers for smooth processing of Payable invoices.
  </li>
  <li>
   Provide a support service to the department and relevant areas of the business regarding invoice verification, accounting, accuracy and compliance.
  </li>
  <li>
   Partnering with various stakeholders both internal and external to meet the department&rsquo;s goals and KPIs
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Accountabilities:
  </strong>
 </p>
 <ul>
  <li>
   Ensure Accounts Payable complies with flynas policies and processes, practices and systems, and maintain flynas high standard of work and work ethic
  </li>
  <li>
   Process the capturing of invoices to ensure accurate and timely accounting and month end closing. Ensure validity of accounting to correct nominals.
  </li>
  <li>
   Reconcile and analyse relevant accounts efficiently and timely to the highest standard to ensure that any anomalies or discrepancies are identified and resolved.
  </li>
  <li>
   Resolve disputes, queries, discrepancies with internal and external stakeholders to close the same within the stipulated timeline.
  </li>
  <li>
   Assist team lead in month-end closing reviews by investigating movements in balances and ensuring accurate reporting and reconciliations as per agreed reporting periods.
  </li>
  <li>
   Escalate to management any critical issues or concerns impacting the deliverables after taking the appropriate action and performing the necessary analysis.
  </li>
  <li>
   Support internal and external customers by providing required information and answering queries and assist management in ad-hoc assignments. Improve customer experience through high-quality deliverables, effective issue resolution and structured communication.
  </li>
 </ul>
</div>


Louis Vuitton

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