accountant

senior accountant

finance manager

junior accountant

general accountant

accounts payable bookkeeper

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

Naik Foundation

We are seeking a detail-oriented Accounts Payable (AP) Clerk with previous experience in the hospitality/hotel industry to manage the company&rsquo;s financial obligations. The ideal candidate will be responsible for ensuring accurate and timely processing of invoices, payments, and vendor records, in accordance with hotel accounting policies and procedures.Key Responsibilities:<ul><li>Process and verify invoices related to hotel operations (e.g., food &amp; beverage, housekeeping, maintenance, etc.)</li><li>Match purchase orders, receiving reports, and invoices to ensure accuracy</li><li>Obtain necessary approvals for payments and ensure coding to appropriate accounts</li><li>Prepare and process payment runs (checks, ACH, or wire transfers) on a scheduled basis</li><li>Reconcile vendor statements and resolve discrepancies or billing issues</li><li>Maintain accurate and up-to-date vendor records</li><li>Assist in monthly closing activities and ensure all AP transactions are recorded properly</li><li>Collaborate with procurement, operations, and department heads to resolve purchase-related issues</li><li>Comply with internal controls, company policies, and regulatory requirements</li><li>Support audits by providing documentation related to AP transactions</li><li>Assist with expense report processing, if required</li></ul>Qualifications:<ul><li>Proven experience in Accounts Payable, preferably within a hotel or hospitality environment</li><li>Knowledge of hospitality accounting systems (e.g., Opera, Oracle, M3, SAP, QuickBooks, Sage, or other hotel-specific ERP systems)</li><li>Familiarity with Uniform System of Accounts for the Lodging Industry (USALI) is a plus</li><li>Strong understanding of procurement, invoice matching, and general ledger coding</li><li>Proficient in Microsoft Office, especially Excel</li><li>Strong attention to detail and excellent organizational skills</li><li>Ability to handle confidential information with discretion</li><li>Effective communication skills and ability to work in a team environment</li></ul>Job Type: Full-time

Accounts Payable Gujarati (Hotel Experience)

BI Hub Solution

Accounts Payable (Gujarati) (Hotel Experience)

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

Fakeeh University Hospital

Role Purpose
 in Competancies
 Quality oriented
 Abilitty to manage stress
 Taking Responsibility
 Teamwork
 Adaptability
 Customer Service
 Understanding the Job

Job Summary:We are seeking a detail-oriented and organized Accounts Payable Specialist who is fluent in Gujarati to join our finance team. The ideal candidate will be responsible for managing and processing accounts payable transactions, ensuring timely payments, and maintaining excellent communication with vendors and stakeholders.Key Responsibilities:<ul><li>Invoice Processing: Review, verify, and process invoices for payment while ensuring compliance with company policies and procedures.</li></ul><ul><li>Vendor Communication: Act as a liaison between the company and Gujarati-speaking vendors to resolve payment discrepancies, clarify invoice details, and address inquiries.</li></ul><ul><li>Payment Management: Prepare and process payments, including checks, wire transfers, and electronic payments, ensuring accuracy and timeliness.</li></ul><ul><li>Reconciliations: Perform monthly reconciliations of accounts payable transactions and vendor statements to maintain accurate financial records.</li></ul><ul><li>Record Keeping: Maintain organized records of invoices, payments, and other financial documents for audit purposes.</li></ul><ul><li>Policy Compliance: Ensure adherence to company policies, tax regulations, and internal controls.</li></ul><ul><li>Reporting: Assist in preparing accounts payable reports and providing data to management as needed.</li></ul>Qualifications:<ul><li>Language Skills: Fluency in Gujarati (written and spoken) is required.</li></ul><ul><li>Education: A degree in accounting, finance, or a related field is preferred.</li></ul><ul><li>Experience: Previous experience in accounts payable or a similar role is essential.</li></ul><ul><li>Technical Skills: Proficiency in accounting software (e.g., Sun System, QuickBooks, SAP) and MS Office, especially Excel.</li></ul><ul><li>Attention to Detail: Strong analytical and organizational skills with a high level of accuracy.</li></ul><ul><li>Communication: Excellent verbal and written communication skills in both Gujarati and English.</li></ul>Compensation:Competitive salary and benefits package.Job Type: Full-time

Accountant (Gujarati)

Explore 1039+ Accounts payable bookkeeper in Dubai this September. Find roles across top companies and apply now to boost your career.

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Accountant- Own Visa- Payables

Accounts Payable Gujarati (Hotel Experience)

Accounts Payable (Gujarati) (Hotel Experience)

Accounts Payable Accountant

Senior AP Accountant

Accounts Payable Accountant

Accountant (Gujarati)