ap accountant

Orascom Investment Holding

<div>AP Accountant Responsibilities
Invoice and Payment Processing:<ul><li>
Receive, verify, and process vendor invoices and payment requests accurately and in a timely manner.</li><li>
Perform the three-way match (invoice, purchase order, and receiving report) when applicable and resolve any discrepancies.</li><li>
Obtain proper authorization and documentation for all invoices and disbursements before processing payment.</li><li>
Prepare and execute bi-weekly payment runs ensuring adherence to payment terms.</li><li>
Manage petty cash and employee expense reports and processing timely reimbursement.</li></ul>
Reconciliation and Proper documentation:<ul><li>
Perform regular reconciliation of vendor statements, investigating and resolving any outstanding balances or discrepancies.</li><li>
Maintain accurate and organized vendor details ( Tax ID , CR ,banking information, contracts,..etc) ensuring data integrity.</li><li>
Monitor Accounts Payable aging to ensure timely payments and manage potential issues.</li></ul>
Month-End and Compliance:<ul><li>
Assist with month-end and year-end closing activities, including preparing Accounts Payable accruals, journal entries, and required reconciliations.</li><li>
Prepare and process tax related filings (VAT,WHT..etc)</li><li>
Support external audit requirements by preparing documentation and responding to inquiries.</li><li>
Perform invoices reconciliation between the ETA (e-invoicing tax portal) and the ERP System</li></ul>
Vendor and Internal Relations:<ul><li>
Serve as the primary contact for all vendor inquiries regarding invoices, payment status and resolving them.</li><li>
Collaborate with internal departments (Purchasing, Operations..etc) to ensure proper invoice flow and resolve purchasing/receiving discrepancies.</li><li>
Identify opportunities for process improvements and contribute to the implementation of accounts payable automation and efficiency initiatives</li></ul></div>

AP Accountant Blu EV

Hutchinson

<div>ADI IZMIR
As a recognized system supplier for the aviation industry, Hutchinson PFW divison is a reliable partner of globally customers such as Airbus, Boeing and other aircraft manufacturers as well as their suppliers. In compliance with the highest quality standarts, we develop and produce on the basis of modern manufacturing technologies at our locations in Germany, England, T&uuml;rkiye. Our highly qualified and motivated employees are the key to our success.
We are looking to actively shape the future at our location in Izmir.
Your function
Your role is to ensure the accurate classification, recording, and control of financial documents in compliance with legal and accounting standards both domestic and international.
<ul><li>Recording the docs./invoices sent by the customs company according to Turkish Accounting Standards, Tax Laws, and Free Zone Legislation
</li><li>Classifying invoices from the e-invoice system, scanning and recording them in the system (Tangro)
</li><li>Checking order, quantity and price when entering invoice
</li><li>Monitoring, approval and recording of service invoices
</li><li>Preparing of return-price difference invoices to be issued
</li><li>Tracking credit ratings and entering them into the system
</li><li>Ensuring periodic current account reconciliations with suppliers
</li><li>Responding to current account and reconciliation requests from companies
</li><li>Drawing the monthly BA-BS report, reconciling with the companies, and uploading it to the GİB
</li><li>Performing finance maintenance for new accounts created by Purchasing
</li><li>Controlling the list of goods on the road, preparation and registration of documents
</li><li>Obtaining the information and documents required for independent audit
</li><li>Active participation in Continuous Improvement activities and fulfillment of assigned tasks on time
</li></ul>Your profile
<ul><li>Bachelor's degree in Finance, Business, Economics or related fields
</li><li>at least two years of relevant experience as Accountant, ideally with Accounts payable
</li><li>Advanced level of English both spoken and written, another foreign language like German, French or Spanish is considered a plus
</li><li>Knowledge of Microsoft Office Programs and ERP system especially SAP, TANGRO, GIB
</li></ul>Why join us ?
<ul><li>A chance to work in a dynamic and growing environment,
</li><li>An opportunity to experience quality operations functions first hand,
</li><li>Hands-on experience with real-life projects,
</li><li>Long-term career development opportunities,
</li><li>A chance to build a career in the aviation industry.</li></ul></div>

AP Accountant (m/f/d)

On Hire

Join a leading multinational organization in the packaging industry as a Senior Accounts Payable Accountant and play a critical role in managing our accounts payable processes while utilizing your Oracle expertise. We are looking for a detail-oriented professional who will oversee vendor invoices, ensures timely payments, and maintain robust financial records.
 Your main responsibilities will include processing and approving vendor invoices, managing payment cycles, and ensuring compliance with internal controls and policies. You will also identify opportunities to improve efficiencies within the accounts payable function.
 
Key Responsibilities: 
<ul>
<li>Process accounts payable transactions in Oracle, ensuring data accuracy and compliance with financial policies.</li>
<li>Review and match vendor invoices against purchase orders and receiving reports, ensuring discrepancies are resolved promptly.</li>
<li>Coordinate weekly payment cycles, managing the preparation and execution of payment runs.</li>
<li>Maintain vendor relationships and address inquiries regarding outstanding invoices and payments.</li>
<li>Assist in month-end closing processes, including reconciliations and financial reporting related to accounts payable.</li>
<li>Support audits by providing necessary documentation and responding to inquiries.</li>
<li>Implement process improvements for enhanced efficiency and effectiveness of accounts payable operations.</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>A minimum of 5 years of experience in accounts payable.</li>
<li>Proficiency in Oracle ERP systems is required.</li>
<li>Strong knowledge of accounting principles and practices.</li>
<li>Excellent attention to detail and accuracy in processing transactions.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Effective communication and interpersonal skills.</li>
<li>Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.</li>
</ul>
Benefits: 
Attractive Package

Senior AP Accountant - Oracle User

OMNIYAT

<div>
 
 We are seeking an experienced Accounts Payable (AP) Accountant with a strong background in real estate to manage end-to-end payables, vendor relationships, and payment controls across multiple properties or projects. The role will support accurate financial reporting, cash flow management, and compliance with internal controls and accounting standards.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage the full accounts payable cycle including invoice receipt, verification, posting, and payment processing
 </li>
 <li>
 Review and process vendor invoices related to real estate operations, including contractors, consultants, facilities management, utilities, service providers, and project-related costs
 </li>
 <li>
 Ensure invoices are accurately matched to contracts, LPOs, and approvals in line with company policies
 </li>
 <li>
 Prepare and process payment runs (bank transfers, cheques) while ensuring timely settlement and optimal cash flow management
 </li>
 <li>
 Maintain and reconcile vendor accounts, resolving discrepancies and responding to supplier queries
 </li>
 <li>
 Post AP-related journal entries and support month-end closing, including accruals and prepayments
 </li>
 <li>
 Assist in balance sheet reconciliations related to payables and advances
 </li>
 <li>
 Support internal and external audits by providing documentation and explanations for AP transactions
 </li>
 <li>
 Ensure compliance with VAT regulations and assist with VAT filings where applicable
 </li>
 <li>
 Maintain accurate records and proper filing of invoices, contracts, and payment documentation
 </li>
 <li>
 Coordinate closely with procurement, project teams, and finance to ensure cost accuracy and control
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 </li>
 <li>
 Minimum 3&ndash;5 years of experience in accounts payable, preferably within real estate, property development, or construction
 </li>
 <li>
 Strong understanding of real estate-related costs, contracts, and payment structures
 </li>
 <li>
 Hands-on experience with ERP/accounting systems (e.g., Oracle, SAP, Yardi, MRI, or similar)
 </li>
 <li>
 Solid knowledge of VAT and local regulatory requirements
 </li>
 <li>
 High attention to detail with strong reconciliation and analytical skills
 </li>
 <li>
 Ability to manage high volumes of invoices across multiple vendors and projects
 </li>
 <li>
 Strong communication skills and ability to work with internal and external stakeholders
 </li>
 <li>
 Well-organised, deadline-driven, and able to work independently
 </li>
 </ul>
 
 
</div>

Accountant - AP (Real Estate)

Holcim UAE

<div>
 
 The AP Accountant is responsible for managing and executing all aspects of accounts payable operations. This includes processing invoices, maintaining vendor relationships, ensuring compliance with company policies, and accurately recording financial transactions. He/she will also ensure monthly stock reconciliations, stock verifications.
 
 
 
 
 
 
 Key Responsibilities &amp; Duties
 
 
 <ul>
 <li>
 
 Invoice Processing:
 
 Receiving, coding, matching (purchase orders, receipts, invoices), and entering invoices into the accounting system, review invoices for accuracy, proper approval, and appropriate documentation;
 </li>
 <li>
 
 Payment Execution:
 
 Preparing weekly or monthly payment runs via cheques, ACH, or wire transfers, ensuring timely payments to vendors.
 </li>
 <li>
 
 Reconciliation:
 
 Reconciling vendor statements, investigating discrepancies, and resolving outstanding invoice issues.
 </li>
 <li>
 
 Compliance &amp; Controls:
 
 Ensuring all expenditures align with company policies, tax regulations, and internal controls;
 </li>
 <li>
 
 Record Keeping:
 
 Maintaining accurate vendor master files, historical records, and filing documentation.
 </li>
 <li>
 
 Month-End Support:
 
 Assisting with audits, accruals, journal entries, and month-end/year-end closing procedures.
 </li>
 <li>
 As required, conduct other duties requested by the Accounts Controller or is delegate to ensure the professional operations.
 </li>
 </ul>
 
 
 
 
 
 Required Skills &amp; Qualifications
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor&rsquo;s degree in Accounting, Finance, or related field (often required), or equivalent experience.
 </li>
 <li>
 
 Experience:
 
 Previous experience in accounts payable, accounting, or bookkeeping, typically 3+years.
 </li>
 <li>
 
 Technical Skills:
 
 Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite) and MS Excel.
 </li>
 <li>
 
 Soft Skills:
 
 Strong attention to detail, accuracy, organizational skills, and vendor communication skills.
 </li>
 </ul>
</div>

Accounts Payable Accountant

PURE LIVING HOLIDAY HOMES RENTAL L.L.C

AccountantHoliday Homes CompanyWe're looking for a skilled Accountant to join our team. The ideal candidate will be a key player in managing our financial operations.Job Responsibilities<ul><li>Bookkeeping: Maintain accurate and up-to-date financial records.</li><li>Monthly Reporting: Prepare and present monthly revenue reports to management.</li><li>Ledger Maintenance: Record daily financial transactions and maintain the general ledger.</li><li>AP/AR: Process vendor invoices and manage customer billing/collections.</li><li>Reporting: Assist in preparing balance sheets, statements,.</li><li>Compliance: Support tax filings and gather documentation for audits.</li></ul>Qualifications<ul><li>Proven experience as an accountant, preferably within the holiday homes or real estate sector.</li><li>Proficiency with accounting software and MS Excel.</li><li>Strong attention to detail and excellent analytical skills.</li><li>Ability to work independently and manage multiple tasks effectively.</li></ul>Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per month

Accountant

Al Mutasaliq Trading Center

Job Vacancy: Accountant &ndash; FMCG Company (Qatar)We are looking for a qualified and experienced Accountant to join our FMCG company in Qatar.Requirements:<ul><li>Minimum 2&ndash;3 years of experience in Qatar (FMCG sector preferred)</li><li>Strong knowledge of accounting principles and Qatar regulations</li><li>Experience in handling AP, AR, reconciliations, VAT, and financial reporting</li><li>Proficiency in accounting software and MS Excel</li><li>Locally available in Qatar</li><li>Must be able to join immediately</li></ul>Benefits:<ul><li>Accommodation provided by the company</li><li>Transportation provided by the company</li><li>Other benefits as per Qatar Labour Law</li></ul>Interested candidates who meet the above criteria may send their CV to: operations@almutasaliq.comJob Type: Full-timePay: QAR2,500.00 per monthExpected Start Date: 20/02/2026

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AP Accountant Blu EV

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Accountant - AP (Real Estate)

Accounts Payable Accountant

Accountant

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