accountant

senior accountant

finance manager

chief accountant

junior accountant

accounts payable bookkeeper

ATHGADLANG

Job SummaryThe Accounts Payable (AP) Specialist is responsible for managing the company&rsquo;s outgoing financial obligations. This role ensures timely and accurate processing of vendor invoices, employee reimbursements, and expense reports while maintaining compliance with company policies and accounting standards.Key Responsibilities<ul><li>Process high-volume vendor invoices and employee expense reports accurately and in a timely manner.</li><li>Match purchase orders, delivery receipts, and invoices to verify the accuracy of transactions.</li><li>Prepare and execute weekly/monthly payment runs (ACH, wire transfers, checks).</li><li>Maintain vendor records, including W-9s and payment terms.</li><li>Reconcile accounts payable transactions and resolve any discrepancies with vendors or internal departments.</li><li>Communicate with vendors regarding invoice issues, payment status, and inquiries.</li><li>Assist in month-end and year-end closing activities related to AP.</li><li>Support audits by providing documentation and responding to inquiries.</li><li>Monitor accounts to ensure payments are up to date and flag overdue invoices.</li><li>Ensure compliance with internal controls and company policies.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (or equivalent experience).</li><li>2+ years of experience in an Accounts Payable or similar finance role.</li><li>Strong understanding of accounting principles and AP best practices.</li><li>Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite).</li><li>High level of accuracy, attention to detail, and organizational skills.</li><li>Ability to work independently and as part of a team in a fast-paced environment.</li></ul>Preferred Skills<ul><li>Experience with automated AP systems or ERP platforms.</li><li>Knowledge of 1099 reporting and sales/use tax regulations.</li><li>Strong communication skills (verbal and written).</li><li>Problem-solving skills and a proactive attitude.</li></ul>Job Types: Full-time, Contract

Accounts Payable Accountant- Own Visa/Spouse Visa Only

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)

MADINA MALL LLC

We are looking for an Bookkeeper/Auditor/Accounts who have experience working in a Restaurant who can work immediately. Preferably in visit visa. Candidates must possess the following qualifications:<ul><li>At least three years' experience in a similar role.</li><li>Knows how to manage the financial aspect of the restaurant.</li><li>Knows how to do inventory of items.</li><li>Exceptional leadership, organizational, and time management skills.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent interpersonal and communication skills.</li></ul>Key Responsibilities:<ul><li>Ensuring the accuracy of bookkeeping and that the bookkeeping is compliant with the laws.</li><li>Recording disbursements and payments.</li><li>Ensuring that records are up to date.</li><li>Examining financial documents and financial transactions to ensure compliance and rectify any discrepancies.</li><li>Prepare and manage tax returns.</li><li>Prepare financial documents, such as income statements and balance sheets.</li><li>Work with auditors both within and outside of the company to ensure legal compliance.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>related work: 3 years (Preferred)</li></ul>

Bookkeeper / Auditor

instashop

<div>
 
 
 About InstaShop
 
 
 
 InstaShop, headquartered in Dubai, is the leading online local marketplace in the UAE and Egypt Since joining the Delivery Hero family in 2020, the global leader in online food delivery and q-commerce, InstaShop has been setting the standard for excellence and convenience in the region.
 
 
 With a dynamic and motivated team fueled by passion and innovation, every day at InstaShop is an opportunity for growth and success. We champion inclusivity, diversity and collaboration, creating an environment where everyone&rsquo;s achievements are celebrated and where success is the only way forward. As we continue to grow, our team keeps expanding across the UAE, Egypt and Greece, and we&rsquo;re always on the lookout for new talents to join us on our success journey. 🌟
 
 
 
 
 
 About the role
 
 
 
 As a Senior Accounts Payable Accountant, you will play a crucial role in managing and optimizing InstaShop&rsquo;s accounts payable processes across multiple regions. Your responsibilities will include handling complex transactions, ensuring timely and accurate payments to suppliers, and supporting the month-end closing process. You will work closely with cross-functional teams to enhance financial processes, troubleshoot issues, and contribute to a seamless payment experience for our suppliers.
 
 
 
 
 
 
 Day-to-Day Responsibilities
 
 
 <ul>
 <li>
 Reviewing, verifying, and processing supplier invoices, ensuring accuracy and compliance with company policies
 </li>
 <li>
 Identifying, investigating, and resolving discrepancies related to invoices, payments, or account balances in collaboration with suppliers and internal stakeholders
 </li>
 <li>
 Preparing and executing payment runs, managing both scheduled and ad-hoc payments to suppliers across regions
 </li>
 <li>
 Collaborating with other departments such as Procurement, Finance, Operations &amp; Marketing to ensure timely and accurate processing of transactions
 </li>
 <li>
 Reviewing and verifying expense submissions to ensure accuracy, policy adherence, and correct accounting treatment
 </li>
 <li>
 Maintaining and enforcing internal controls and processes to ensure accuracy and prevent fraud
 </li>
 <li>
 Assisting in audits by providing requested documentation and reports
 </li>
 <li>
 Assisting in preparing regular accounts payable reports, aging reports, and cash flow forecasts for management as well as providing analysis of payable trends and support budget forecasting
 </li>
 <li>
 Assisting with external and internal audits by providing necessary documentation and responding to auditor inquiries
 </li>
 <li>
 Liaising with other departments to confirm budgets, address vendor discrepancies, and support cross-functional projects
 </li>
 </ul>
 
 
 
 
 
 Key Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 </li>
 <li>
 4+ years of experience in accounts payable or general accounting, ideally within a fast-paced, high-volume environment
 </li>
 <li>
 Proficiency in ERP systems and accounts payable software
 </li>
 <li>
 Strong knowledge of accounts payable principles and general ledger processes
 </li>
 <li>
 Detail-oriented with excellent organizational and time management skills
 </li>
 <li>
 Strong written and verbal communication skills for interacting with suppliers and cross-functional teams
 </li>
 </ul>
 
 
</div>

Senior Accounts Payable

Robert Walters

<div>
 
 The General Accountant will support the Regional Finance Manager to ensure the smooth financial operations of the Middle East offices. Specifically, the role will provide an efficient service within a variety of financial management functions, including accounts payable, bank reconciliations and support through audit process. Experience in law firms or any professional services firm is an advantage.
 
 
 <ul>
 <li>
 Risk and Control: Ensure that all activities and duties are carried out in full compliance with our regulatory requirements and internal policies
 </li>
 <li>
 All aspects of accounts payable including, but not limited to, setting up vendors, support the PO process, booking vouchers processing invoices, supplier reconciliations, bank and payments from various sources, client disbursement entry, payment of foreign lawyer fees
 </li>
 <li>
 Accounts receivable, including preparing cheques for banking, posting receipts onto 3e, producing receipts for clients when necessary, notifying the relevant staff, checking for payable disbursement, preparing client statements
 </li>
 <li>
 Bank reconciliations weekly and monthly of local and foreign currency accounts
 </li>
 <li>
 Petty cash, cheques, and credit card expenses management - checking receipts, authority, and charge codes for payments to staff for expenses bimonthly, entering details onto 3e and making cash payments, reclaiming personal charges made via suppliers, petty cash reconciliation
 </li>
 <li>
 Support Audit process: Support with annual audit process for all offices and Corporate tax filing
 </li>
 <li>
 Billing - Assisting secretaries with billing and e-invoicing queries, credit notes, disbursements, write offs and general queries regarding billing and tax application. Reconciliation of e-invoicing records with system
 </li>
 <li>
 Month end close - assisting with accounts review, posting journals
 </li>
 <li>
 Ad-hoc reports, government surveys
 </li>
 </ul>
 
</div>

General Accountant

Mindstream

We&rsquo;re Hiring! | Oracle EBS Finance &amp; Projects &ndash; Technical Expert Location: Qatar Experience: 6&ndash;10 years Duration: 1 year (extendable)Key Responsibilities:<ul><li>Design and develop RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) for Finance and Projects modules.</li><li>Develop custom solutions using PL/SQL, Oracle Forms, Oracle Reports, Workflow Builder, and Oracle Application Framework (OAF).</li><li>Customize reports and dashboards using BI Publisher and integrate with external reporting tools as needed.</li><li>Provide technical support for Oracle Financials modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE).</li><li>Support Oracle Projects suite including Project Costing, Project Billing, Project Contracts, and Project Management.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have 6&ndash;10 years of experience working with Oracle EBS Finance &amp; Projects modules?</li><li>Have you worked on Oracle Financial modules (GL, AP, AR, FA, CE)?</li><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows)?</li><li>Which Oracle Financial modules have you worked on? Please specify</li></ul>General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Fixed Assets (FA)Cash Management (CE)<ul><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) ?</li><li>What is your current and expected salary? Notice period?</li></ul>

Oracle EBS Finance & Projects Technical Expert

Setup Zoon

<ul><li>Monthly accounts closing and reporting.</li><li>Sound knowledge in accounting transactions input in the system.</li><li>Well experience in Accounts payable, Accounts Receivable, Accounts Reconciliations, VAT knowledge, etc.</li><li>At least 2 years of working experience in UAE</li><li>Bachelor's or Master's Degree in Accounting / Finance with UAE Attestation</li></ul>Job Type: Full-timeLanguage:<ul><li>Arabic (Required)</li></ul>

Accountant

Explore 662+ Accounts payable bookkeeper in Dubai this September. Find roles across top companies and apply now to boost your career.