accountant

senior accountant

finance manager

account manager

chief accountant

accounts payable clerk

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)

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

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

Aswaar Consulting

Overview:We are seeking a detail-oriented and experienced Accounts Payable (AP) Consultant to join our Dubai team. The ideal candidate will have 2&ndash;4 years of hands-on experience in managing end-to-end accounts payable processes. Preference will be given to candidates with prior experience in the service industry. This role plays a critical part in ensuring accurate financial records and timely vendor payments.Key Responsibilities:Accounts Payable:<ul><li>Process high volumes of vendor invoices and credit notes accurately and efficiently.</li><li>Perform 3-way matching (invoice, purchase order, and delivery receipt).</li><li>Monitor and manage payment cycles to ensure compliance with due dates and cash flow requirements.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Respond promptly and professionally to supplier inquiries.</li><li>Ensure correct GL coding of invoices and assignment to the appropriate cost centers.</li><li>Review and validate employee expense claims as per company policy.</li><li>Collaborate with the procurement team to confirm vendor terms and purchase agreements.</li></ul>General Accounting Support:<ul><li>Assist with monthly, quarterly, and year-end closing activities.</li><li>Support audit preparation and respond to audit queries.</li><li>Conduct periodic bank and supplier reconciliations.</li><li>Identify opportunities for process improvements and support automation initiatives.</li><li>Maintain accurate documentation of AP processes and procedures.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related discipline.</li><li>2&ndash;4 years of relevant Accounts Payable/Receivable experience.</li><li>Proficiency in Microsoft Excel and other MS Office applications.</li><li>Strong attention to detail and organizational skills.</li><li>Excellent problem-solving and communication abilities (written and verbal).</li></ul>Salary &amp; Benefits:<ul><li>Competitive salary in AED (based on experience and interview performance).</li><li>Opportunities for professional development and training.</li><li>Supportive, inclusive, and dynamic work environment.</li></ul>Note: Only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: AED4,500.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Are you able to join immediately</li></ul>

Accounts Payable Consultant (Female)

Viajes El Corte Ingles

<div>
 
 At Grupo Viajes El Corte Ingl&eacute;s, we are looking for an Accounts Payable &amp; Receivable Specialist to join our Finance team, whose main mission will be to ensure efficient management of receivables, contributing to the company&rsquo;s cash flow, mitigating risk and maintaining strong relationships with our clients and ensuring efficient and accurate invoice management and maintaining excellent relationships with our suppliers.
 
 
 
 
 
 
 
 
 
 
 
 
 Key responsibilities as Account Payable specialist
 
 :
 
 
 
 
 
 
 
 
 &bull; Provide operational and administrative support to the Accounts Payable department.
 
 
 
 
 
 &bull; Review, validate, and process incoming supplier invoices.
 
 
 
 
 
 &bull; Identify and resolve disputes or discrepancies in coordination with suppliers.
 
 
 
 
 
 &bull; Maintain up-to-date documentation and records related to payment processes.
 
 
 
 
 
 &bull; Perform additional administrative tasks as required by the department.
 
 
 
 
 
 
 
 
 
 
 
 
 Key responsibilities as Account Receivable specialist
 
 :
 
 
 
 
 
 
 
 
 &bull; Monitor and manage collections from clients, ensuring timely payments.
 
 
 
 
 
 &bull; Issue invoices and account statements accurately and promptly.
 
 
 
 
 
 &bull; Reconcile accounts and resolve discrepancies or issues.
 
 
 
 
 
 &bull; Keep financial data updated in internal systems.
 
 
 
 
 
 &bull; Communicate with clients to address inquiries or resolve account-related issues.
 
 
 
 
 
 &bull; Investigate and resolve irregularities in collection processes.
 
 
 
 
 
 &bull; Prepare financial reports and internal account statements.
 
 
 
 
 
 &bull; Assist with the management of reciprocal vendor payments.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 What we&rsquo;re looking for
 
 :
 
 
 
 
 
 
 
 
 &bull; Advanced Excel skills and strong command of office tools.
 
 
 
 
 
 &bull; Previous experience with SAP or other ERP systems.
 
 
 
 
 
 &bull; Intermediate-high level of English (minimum B2).
 
 
 
 
 
 &bull; Strong organizational skills, proactivity, and attention to detail.
 
 
 
 
 
 
 
 
 
 
 
 
 What we offer
 
 :
 
 
 
 
 
 &bull; Be part of a solid and renowned group in the tourism sector.
 
 
 
 
 
 &bull; Dynamic and collaborative professional environment.
 
 
 
 
 
 &bull; Opportunities for continuous learning and professional development.
 
 
 
 
 
 
 
 
 Join our team and contribute to the success of one of the leading groups in the industry
 
 
 
</div>

Accounts Payable and Receivable Specialist

Al Tayer Stocks - Building & Interior Divisions

<div>
 
 
 Job Pupose
 
 :
 
 
 
 
 
 To perform transaction processing activities in relation to liability booking and raising customer invoices while ensuring transactions are processed in accordance with the agreed terms/Project timelines.
 
 
 
 
 
 
 
 Essential Roles and Responsibilities
 
 
 :
 
 
 
 
 
 
 Payables:
 
 
 
 
 
 <ul>
 <li>
 Suppliers, Subcontractors payments and petty cash reimbursements are accurately checked along with payment terms, purchase order, delivery notes, security expiry and attaching supporting documents
 </li>
 <li>
 Resolve open issues such as missing approvals, POs not matching or not existing, inconsistencies between invoice and receipt documents and liaising with the procurement/ site teams to resolve
 </li>
 <li>
 Liaise with the FSS payment processing team for booking and preparation of payments based on due dates and resolve issues if any
 </li>
 <li>
 Ensuring timely and accurate payments to suppliers and subcontractors after reconciliation of the payable ledger to the supplier SOA
 </li>
 <li>
 Maintain schedules for recurring monthly payment and process payments accordingly
 </li>
 <li>
 Maintaining relationships with suppliers/ subcontractors and resolving discrepancies/ issues if any
 </li>
 <li>
 Maintaining accurate records of all transactions and payments
 </li>
 <li>
 Ensuring compliance with Company policies and procedures and regulatory requirements
 </li>
 </ul>
 
 
 
 
 
 Receivable:
 
 
 
 
 
 <ul>
 <li>
 Thorough review of the Payment certificates, reconciliation with the previous certification and liaising with FSS in generating and issuing invoice and credit notes to Customers
 </li>
 <li>
 Liaise with Corporate Office for creation of Customer master on newly awarded projects
 </li>
 <li>
 Follow up with the Commercial team in order to raise monthly / milestone invoices based on the contractually agreed terms
 </li>
 <li>
 Liaising with FSS to record and post customer payments received via cheques/ electronic transfers
 </li>
 <li>
 Reconcile accounts receivable ledger to ensure all receipts are accounted and properly posted
 </li>
 <li>
 Handling queries from customers regarding the invoices, payments and statement of account
 </li>
 </ul>
 
 
 
 
 
 
 Skills and Experience
 
 :
 
 
 
 
 
 <ul>
 <li>
 3+ years of Accounts Payable &amp; Receivable relevant experience in a medium size group.
 </li>
 <li>
 Commerce Graduate or Equivalent qualification in accounting.
 </li>
 <li>
 Knowledge of computerized accounting systems
 </li>
 <li>
 Good communication, mathematical acumen, good HR skills
 </li>
 <li>
 Knowledge of the applicable taxes.
 </li>
 </ul>
</div>

Accountant

Pinoy Arabian

Job Summary:We are seeking a detail-oriented and experienced Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The ideal candidate will ensure the integrity of accounting information by recording, verifying, and consolidating financial data.Key Responsibilities:<ul><li>Prepare and examine financial records, ensuring accuracy and compliance with laws and regulations.</li><li>Manage day-to-day accounting operations including journal entries, general ledger, and bank reconciliations.</li><li>Handle accounts payable and receivable.</li><li>Prepare financial statements such as P&amp;L, balance sheet, and cash flow statements.</li><li>Monitor and analyze financial data to identify variances and suggest improvements.</li><li>Assist with audits, budgeting, and forecasting.</li><li>Ensure timely monthly, quarterly, and year-end closing.</li><li>Maintain confidentiality of financial information.</li><li>Coordinate with internal departments and external vendors.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience (2-5 years) as an Accountant or similar role.</li><li>Knowledge of accounting regulations and procedures, including GAAP/IFRS.</li><li>Experience with accounting software such as Tally, QuickBooks, Zoho Books, or SAP.</li><li>Strong attention to detail and good analytical skills.</li><li>Proficiency in MS Excel and other Microsoft Office tools.</li><li>Excellent organizational and communication skills.</li></ul>Job Types: Full-time, PermanentLanguage:<ul><li>Tagalog (Required)</li></ul>

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652 accounts payable clerk jobs IN Dubai

Accounts Payable Gujarati (Hotel Experience)

Accounts Payable Accountant

Senior Accounts Payable

Accounts Payable Consultant (Female)

Accounts Payable and Receivable Specialist

Accountant

Accountant