accounts payable executive

Bin Yaber Driving Institute

<p><b>Job Location</b></p>
 
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 <p> <span>Dubai, <br> United Arab Emirates</span> </p>
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 <p>Experience</p>
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 <p> <span>2 to 5 years</span> </p>
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 <p>Qualification Level</p>
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 <p> <span>Graduate</span> </p>
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 <p>Job Function</p>
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 <p> <span>Accounts / Tax / CS / Audit / Finance<br> </span> </p>
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 <p>Skillset</p>
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 <p> <span>MS Excel and familiarity with accounting software</span> </p>
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 <p>Preferred Jobseekers</p>
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 <p>Jobseekers from any country</p> 
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<span>Accounts Payable Executive <br> <br>Job Location : Dubai, United Arab Emirates<br> <br><b>Key Responsibilities:<br></b> <br>  Manage and maintain petty cash transactions accurately.<br>  Handle and update fixed asset records efficiently.<br>  Manage vendor accounts and ensure timely payments to maintain strong business relationships.<br> <br><b>Requirements</b>:<br> <br>  Proven experience in Accounts Payable or similar finance roles.<br>  Strong attention to detail, organizational skills, and accuracy in handling financial transactions.<br>  Proficiency in MS Excel and familiarity with accounting software is preferred.<br>  UAE freshers with relevant qualifications can also apply.</span>
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Accounts Payable Executive

ARENCO REAL ESTATE EST

<p><strong>About the Company:</strong></p><p>Dollar Car Rental UAE, operated by A.A. Al Moosa Enterprises, is one of the leading car rental and fleet management companies in the United Arab Emirates. Since its establishment in 2004, Dollar has built a strong reputation for reliability, customer satisfaction, and operational excellence. With a widespread presence across Dubai, Abu Dhabi, Sharjah, and major airports, the company provides flexible mobility solutions to both individual and corporate clients. Dollar Car Rental UAE is also recognized by the Dubai Economy as a Consumer-Friendly Company for its commitment to quality service, transparency, and customer care.</p><br/><p><strong>Role Overview:</strong></p><p>We are seeking a detail-oriented and reliable Accounts Payable Executive to join our accounts team. The successful candidate will be responsible for managing supplier accounts, verifying invoices, ensuring timely payments, and maintaining accurate financial records. This role plays a key part in supporting the company’s operations by ensuring all supplier transactions are processed efficiently and in compliance with company policies.</p><br/><p><strong>Key Responsibilities:</strong></p><p>· Manage accounts of suppliers related to vehicle purchases, spare parts, repairs, and miscellaneous items.</p><p>· Verify supplier invoices against purchase orders, rate contracts, and other supporting documents before processing.</p><p>· Ensure all supplier bills are accounted for promptly and accurately after thorough verification.</p><p>· Record all expenses within the same month of occurrence to ensure accurate reporting.</p><p>· Maintain organized filing of supplier bills, vouchers, and supporting documents.</p><p>· Process payments against supplier invoices on time while optimizing the use of credit facilities.</p><p>· Ensure timely settlement of utility and other time-sensitive payments to avoid service interruptions.</p><p>· Regularly review and reconcile supplier accounts to resolve discrepancies.</p><p>· Support the Chief Accountant in reconciling group company accounts.</p><p>· Assist other accounting team members during absences or peak periods.</p><p>· Adhere to Dollar’s accounting procedures and policies for accounts payable management.</p><br/>

Crumble Pakistan

<p><b>Job Summary:</b><br/>Responsible for processing vendor invoices, maintaining supplier accounts, and ensuring timely and accurate payments in line with company policies.</p><p><b>Key Responsibilities:</b></p><ul><li>Verify and process supplier invoices, purchase orders, and payment requests.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Prepare weekly/monthly payment runs and maintain proper documentation.</li><li>Assist in month-end closing and expense reporting.</li><li>Maintain compliance with company financial controls and audit requirements.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>2&ndash;4 years of experience in Accounts Payable.</li><li>Strong attention to detail and proficiency in ERP systems &amp; MS Excel.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Ooredoo Fintech

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  Purpose:
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  The Accounts Payable Specialist / Executive will take ownership of end-to-end AP activities, including invoice processing, reconciliations, payments, and supplier management. The role goes beyond transaction entry, focusing on ensuring compliance with internal controls, driving efficiency in AP processes, and acting as a key contact for vendors and internal stakeholders.
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  Context:
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  Ooredoo Fintech (OFT) is a fast-growing scale-up on a mission to empower people and businesses across the MENA region with innovative financial solutions. Backed by the strength and heritage of Ooredoo Group and driven by a passionate team, we deliver secure, intuitive money tools through our brands: Ooredoo Money, walletii, and m-Faisaa, serving users in Qatar, Oman, and the Maldives. Working with us presents a unique and exciting opportunity to make a difference and be part of a revolution where we are leveraging financial technology to provide accessible, empowering tools
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  Role Accountabilities:
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   Own the end-to-end AP cycle: invoice validation, coding, approvals, posting, reconciliations, and payments.
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   Perform 3-way matching (PO, GRN, Invoice) and investigate/resolving discrepancies.
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   Ensure adherence to company policies, Delegation of Authority, and compliance with IFRS, tax, and regulatory requirements.
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   Manage weekly/monthly payment runs, ensuring accuracy, timeliness, and alignment with treasury cash flow planning.
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   Reconcile vendor statements and AP sub-ledger with GL balances; promptly address variances.
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   Act as primary point of contact for vendors, ensuring timely query resolution and maintaining strong supplier relationships.
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   Support month-end and year-end close, including accruals, provisions, and AP reporting schedules.
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   Contribute to continuous improvement: identify process inefficiencies, propose automation or system enhancements (ERP / Odoo / Oracle / SAP), and implement best practices.
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   Collaborate with Procurement, Treasury, and wider Finance teams to strengthen process integration.
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   Support internal and external audits, ensuring documentation, reconciliations, and controls are in place and effective.
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  Key Performance Indicators (KPIs):
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   % of invoices processed within SLA (e.g., 95% within 5 business days).
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   Accuracy rate of invoice postings and reconciliations.
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   Timeliness and accuracy of payment runs versus planned schedules.
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   Vendor query resolution turnaround time (e.g., &lt;3 working days)
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   Month-end close: AP-related tasks completed within group deadlines.
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   Audit findings: zero material AP-related control deficiencies.
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   Process improvement initiatives implemented annually.
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  Experience:
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   4&ndash;6 years of progressive experience in Accounts Payable or Finance Operations.
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   Hands-on experience with ERP systems (e.g., Odoo, Oracle, SAP, or similar).
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   Exposure to multi-entity, multi-currency environments preferred.
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   Demonstrated track record of process improvements or system implementations.
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  Minimum Entry Qualifications:
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   Bachelor&rsquo;s degree in Accounting, Finance, or related discipline.
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   Professional certifications (e.g., AAT, ACCA foundation, CPA part-qualified) are desirable.
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  Personal Profile:
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   Strong analytical and problem-solving skills; ability to resolve complex AP issues.
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   Excellent stakeholder management and vendor relationship skills.
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   High level of integrity and attention to compliance requirements.
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   Self-starter with ownership mindset, capable of working independently.
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   Strong organizational and time-management skills; able to prioritize in high-volume environments.
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   Continuous improvement mindset, open to adopting new technologies and automation.
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Accounts Payable Specialist / Executive

Madhoor Stores

<p>Job Role: Accounts Payable Executive in a FMCG company.</p><p>Experience required: 3 Plus years of experience in Retail / FMCG companies in UAE required. Prefer candidates who can join immediate.</p><p>Job Responsibility:</p><p>1. Supermarket daily payouts (Petty cash expenses)</p><p>2. Accounts payable filing</p><p>3. All input claim filing</p><p>4. Retail other income bookings ( Debit note / Promo support / Display income ( Vendor registration / Listing fees)</p><p>5. Receive and review invoices from suppliers and vendors.</p><p>6. Purchase order matching</p><p>7. Process payments to suppliers and vendors through various methods as per SOP.</p><p>8. Vendor management &ndash; Maintain good relations with Vendors and suppliers.</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED4,500.00 per month</p><p>Application Question(s):</p><ul><li>Can you join immediately?</li></ul><p>Experience:</p><ul><li>Accounts Payable: 3 years (Required)</li><li>UAE: 3 years (Required)</li><li>FMCG / Retail: 3 years (Required)</li></ul>

Accountant required

M FOR MALDIVES

<p><b>Position:</b> Accounts Payable Executive<br/><b>Location:</b> Ahmedabad, Gujarat<br/><b>Company:</b> Rezmytrip Pvt. Ltd.</p><p><b>About Us:</b><br/>Rezmytrip is a leading company in the <b>hospitality and travel sector</b>, operating in both <b>India and the UAE</b>. We specialize in <b>hotel bookings, transport services, and complete travel management solutions</b>. We are looking for a responsible and detail-oriented <b>Accounts Payable Executive</b> to join our finance team at our Ahmedabad office.</p><p><b>Key Responsibilities:</b></p><ul><li>Handle day-to-day <b>accounts payable</b> activities including invoice verification, posting, and payment processing.</li><li>Maintain and reconcile vendor accounts on a regular basis.</li><li>Ensure all payments are processed accurately and on time.</li><li>Assist in <b>bank reconciliation</b> and <b>vendor statement reconciliation</b>.</li><li>Support in <b>GST, TDS, and other compliance-related entries</b>.</li><li>Coordinate with vendors and internal teams to resolve payment discrepancies.</li><li>Maintain proper documentation and filing of all accounting records.</li><li>Assist the Accounts Head and senior finance team in month-end closing and reporting.</li></ul><p><b>Requirements:</b></p><ul><li><b>Education:</b> B.Com / M.Com / MBA (Finance) or equivalent.</li><li><b>Experience:</b> 6 months to 2 years of experience in <b>Accounts Payable / General Accounting</b>.</li><li>Basic knowledge of <b>GST, TDS, and accounting entries</b>.</li><li>Good command over <b>Excel and accounting software</b> (Tally / Zoho / QuickBooks preferred).</li><li>Strong attention to detail and ability to work in a fast-paced environment.</li><li>Good communication and coordination skills.</li><li>Candidates pursuing <b>CA (Inter)</b> or planning to do so will be considered a plus.</li></ul><p><b>Salary Range: &#8377;15,000 &ndash; &#8377;25,000 per month</b> (based on experience and skill set)</p><p><b>Why Join Us:</b></p><ul><li>Exposure to both <b>Indian and UAE accounting systems</b>.</li><li>Opportunity to learn and grow under experienced finance professionals.</li><li>Friendly and performance-driven work environment.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;200,000.00 - &#8377;300,000.00 per year</p><p>Benefits:</p><ul><li>Cell phone reimbursement</li><li>Commuter assistance</li><li>Leave encashment</li><li>Paid sick time</li><li>Paid time off</li></ul><p>Work Location: In person</p>

Jr. Accounts Payable Officer

Tata Consultancy Services (TCS)

<div></div><div><div><div><div><div><b>TCS Mega Walk In Nagpur - Accounts Payable</b>
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<div></div><div><b>INTERVIEW DETAILS:</b>
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<div>   </div><div><b>Walk-In Date:</b> Friday, 14th November 2025
</div>   <div><b>Time:</b> 10:00 AM &ndash; 12:30 PM (Entry Time)
</div>   <div><b>Location:</b> Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108
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<div></div><div><b>Job Summary:</b>
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<div></div><div><b>Role :</b> Accounts Payable
</div><div><b>Experience:</b> 1 year to 6 years
</div><div><b>Job Location:</b> Nagpur
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<div></div><div><b>Eligibility:</b></div><br>
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</div><div></div><ul><li>Bachelor degree in accounting, finance, or a business-related field
</li></ul><ul><li>1-6 years of relevant accounting experience in the insurance brokerage industry or insurance accounting experience in processing payments or commissions to sales individuals
</li></ul><ul><li>Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred
</li></ul><ul><li>Excellent knowledge of insurance products, sales processes, and commission structures as well as knowledge of producer and broker payment processes, including commissions and bonus calculations.
</li></ul><ul><li>Proficient with MS Office Suite
</li></ul><ul><li>Ability to maintain a high level of confidentiality.
</li></ul><ul><li>Strong analytical and organizational skills with attention to detail
</li></ul><ul><li>Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards
</li></ul><ul><li>Willingness to work in US shift hours (CST hours)</li></ul><br>
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</div><div><b>Responsibilities:</b>
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<div></div><ul><li>Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis
</li></ul><ul><li>Process corrections and changes to broker commission rates as necessary.
</li></ul><ul><li>Track direct bill commission information not limited to carrier name, date check received, commission amount, and date processed and completed. Ensure all changes are noted.
</li></ul><ul><li>Frequently coordinate and correspond with other internal departments.
</li></ul><ul><li>Investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items
</li></ul><ul><li>Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems
</li></ul><ul><li>Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee.
</li></ul><ul><li>Monitor, review and approve producer and broker payable transactions, including commissions, bonuses, and other related payments.
</li></ul><ul><li>Collaborate with internal departments, such as accounting, sales, and human resources, to gather necessary information and resolve any payment-related issues.
</li></ul><ul><li>Completes a higher volume of tasks and demonstrates ability to navigate complex processes.</li></ul><br>
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</div></div></div></div><div><div><div><b>Location</b></div>
<div>Nagpur</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Executive</div>
</div><div><div><b>Job Id</b></div>
<div>380586</div>
</div><div><div><b>Desired Skills</b></div>
<div>F-Accounts Payable</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

Accounts Payable

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