accountant

senior accountant

finance manager

chief accountant

junior accountant

accounts payable specialist

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

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)

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

Findr DXB ( Dream Jobs HR Consultant LLC)

<div>
 
 
 
 Job Title:
 
 
 
 
 
 
 
 
 
 
 Finance Officer &ndash; Accounts Payable
 
 (Food Manufacturing)
 
 
 
 Location:
 
 Dubai, United Arab Emirates
 
 
 
 
 
 
 
 
 
 
 
 
 ** About the Role &amp; Industry Context**
 
 
 
 
 
 
 
 
 
 As a Finance Officer focusing on Accounts Payable in a food manufacturing environment, you will play an instrumental role in ensuring the accuracy, compliance, and efficiency of the company's supplier payments. This function supports seamless production operations and reinforces our financial governance and vendor relationships.
 
 
 
 
 
 
 
 
 
 
 
 
 ** Key Responsibilities**
 
 
 
 
 
 
 
 
 <ul>
 <li>
 
 Invoice Processing &amp; Verification
 
 </li>
 <li>
 Review supplier invoices for accuracy, ensuring proper authorisation (three-way matching with POs and receipts), correct coding, and compliance with internal policies before processing payments.
 </li>
 <li>
 
 Payment Execution &amp; Scheduling
 
 </li>
 <li>
 Manage and coordinate timely payments via electronic transfers, checks, or other financial instruments. Prepare payment runs with supporting documentation and obtain required approvals.
 </li>
 <li>
 
 Vendor Reconciliation &amp; Query Resolution
 
 </li>
 <li>
 Reconcile supplier statements with organisational records monthly; actively investigate and resolve discrepancies. Respond to vendor payment inquiries with professionalism.
 </li>
 <li>
 
 Ledger Maintenance &amp; Reporting
 
 </li>
 <li>
 Accurately post transactions in the AP ledger or ERP system, ensuring timely month-end close contributions and preparing relevant AP reports.
 </li>
 <li>
 
 Controls &amp; Audit Compliance
 
 </li>
 <li>
 Uphold internal control standards&mdash;such as separation of duties and dual approvals&mdash;to prevent errors or fraud. Maintain audit-ready documentation and support periodic internal or external audits.
 </li>
 </ul>
 
 
 
</div>

Finance Officer

DOoSec Security Services

<ul><li>Prepare and record assets, liability, revenue, expense entries by compiling and analyzing account information.</li><li>Monitor and analyze department work to develop more efficient procedures and use of ressources while maintaining a high level of accuracy in line with achieving the department&rsquo;s goals.</li><li>Assisting in preparation of monthly management report and accompanying Schedules.</li><li>Maintaining the fixed asset schedule and associated depreciation schedules</li><li>Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.</li><li>Prepare monthly account reconciliations like bank, cash, credit card, accounts payable.</li><li>Manage fund flow statement, daily bank position, PDC schedule.</li><li>Prepare payments by verifying documentation &amp; requesting disbursements.</li><li>Manage &amp; reconcile all vendor and customer accounts. &#61607; Cash-Flow Forecast &amp; Projection.</li><li>Manage payment of suppliers and liaise on formalities for opening accounts and setting credit facilities.</li><li>Handling head office &amp; verifying all branches petty cash.</li><li>Initiating all online banking transactions of the company such as Intercompany transfers, salaries, supplier payments,utilities etc.</li><li>Handling payroll including the company WPS transactions.</li><li>Liase with auditors for external audit.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthExperience:<ul><li>UAE Accounting : 2 years (Required)</li></ul>

Accountant

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)

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Accounts Payable (Gujarati) (Hotel Experience)

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