director of accounts payable

GRAND EMIRATES MARKET

Junior Accountant &ndash; Accounts PayableAre you detail-oriented with a passion for numbers? Join our dynamic team at one of Abu Dhabi&rsquo;s leading retail hypermarkets! We are looking for a Junior Accountant &ndash; Accounts Payable to help manage our financial obligations efficiently and accurately.Key Responsibilities:<ul><li>Process vendor invoices and ensure timely payments.</li><li>Reconcile supplier statements and resolve discrepancies.</li><li>Maintain accurate records of all payable transactions.</li><li>Assist in month-end closing and reporting.</li><li>Coordinate with procurement and inventory teams for invoice matching.</li><li>Ensure compliance with company policies and UAE VAT regulations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of relevant experience, in the retail or FMCG sector in UAE.</li><li>Strong knowledge of accounts payable procedures and accounting principles.</li><li>Familiarity with accounting software (e.g., Tally, SAP, or ERP systems).</li><li>Good communication and organizational skills.</li><li>Proficiency in MS Excel.</li><li>Currently based in the Abu Dhabi (preferred).</li></ul>Job Type: Full-timePay: AED1,800.00 - AED2,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting / Finance: 1 year (Required)</li></ul>

Junior Accountant – Accounts Payable

GUMCORP (PVT.) LIMITED

We are looking for a detail-oriented and motivated Accounts Payables Officer to join our finance team. The ideal candidate will have a strong understanding of accounts payable processes, excellent analytical skills, and the ability to work efficiently in a fast-paced environment.Requirements:Bachelor&rsquo;s degree in Commerce (B.Com) or Business Administration (BBA &ndash; Finance/Accounting)1&ndash;2 years of hands-on experience in accounts payableStrong knowledge of MS Excel and accounting software (ERP knowledge is a plus)To Apply: Please send your updated resume to jobs@gumcorp.com with the subject line &ldquo;Accounts Payables Officer&quot;Job Type: Full-timePay: Rs65,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>Mention your current salary.</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>handling accounts payable: 3 years (Required)</li><li>working in manufacturing sector: 2 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Accounts Payable Officer

Six Flags Qiddiya City and Aquarabia

<div>At Six Flags &amp; Aquarabia Qiddiya City, the Executive - Accounts Payable will play a crucial role in ensuring the timely and accurate processing of invoices, payments, and vendor reconciliations. The role involves maintaining detailed financial records, supporting compliance efforts, and contributing to the smooth functioning of the Accounts Payable department.
Requirements
Education: Minimum Diploma in Accounting, Finance or a related field.
Completion of relevant accounting or finance courses, such as Accounts Payable Management, or VAT Compliance
is a plus.
Experience: 0-2 years of experience in accounts payable or a related finance role.
Skills:<ul>
<li>Basic understanding of accounting principles and accounts payable processes.</li>
<li>Familiarity with accounting software or ERP systems is an advantage.</li>
<li>Ability to process high volumes of transactions accurately.</li>
<li>Capability to manage multiple tasks and meet deadlines.</li>
<li>Strong verbal and written communication skills for interaction with vendors and team members.</li>
<li>Proactive approach to resolving payment discrepancies and vendor issues.</li>
<li>Proficiency in Excel and Word for reporting and record-keeping.</li>
</ul>Languages: Fluent in English.
Job Responsibilities:
<ul><li>Review, verify, and process vendor invoices, ensuring compliance with company policies and guidelines.</li><li>Match invoices with purchase orders and goods receipts to ensure accuracy before payment approval.</li><li>Enter invoice details into the accounting system with a high degree of accuracy and timeliness.</li><li>Prepare and process payments, including electronic funds transfers (EFTs), checks, and wire transfers, in accordance with</li></ul>
agreed-upon terms.<ul><li>Assist in generating payment runs and ensuring proper authorization for all disbursements.</li><li>Monitor and reconcile payment discrepancies, resolving issues promptly with vendors.</li><li>Maintain accurate and up-to-date vendor records in the financial system.</li><li>Respond to vendor inquiries regarding payment status and account reconciliations.</li><li>Build positive relationships with vendors to ensure seamless collaboration.</li><li>Reconcile accounts payable transactions, ensuring accuracy between vendor statements and company records.</li><li>Assist in preparing periodic reports, such as aging analysis and accounts payable summaries, for management review.</li><li>Support month-end and year-end closing processes by ensuring all invoices and payments are properly recorded.</li><li>Ensure adherence to tax regulations, such as VAT, and company policies for all transactions.</li><li>Maintain organized records of invoices, payment approvals, and supporting documentation for audit purposes.</li><li>Assist in the implementation of internal controls to safeguard against errors or fraud.</li><li>Identify opportunities to enhance efficiency within the account's payable workflow.</li><li>Support the adoption of automated tools and technologies to streamline invoice and payment processing.</li><li>Other duties as assigned.</li></ul></div>

Executive - Accounts Payable

A.A Joyland (Pvt) Ltd

AA Joyland Pvt. Ltd. is looking to hire an Accounts Payable Executive for its International Finance Department at the Head Office &ndash; Karachi. Position: Accounts Payable Executive Location: DHA ph 8 - Karachi Experience: 2&ndash;4 years in Accounts/Finance (preferably in AP role) Job Responsibilities: * Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies. * Match invoices with purchase orders and delivery notes before posting. * Prepare and process payments (cheques, online transfers, bank uploads) within due dates. * Maintain up-to-date vendor ledgers, reconcile supplier accounts, and resolve discrepancies. * Track due dates to ensure timely settlement and avoid penalties. * Record accruals and provisions for month-end and year-end closing. * Assist in preparation of cash flow forecasts related to vendor payments. * Maintain proper filing and documentation of invoices, vouchers, and supporting records. * Coordinate with procurement, finance, and other departments to resolve queries. * Provide payable-related schedules and documentation during audits. * Monitor supplier advances and ensure timely adjustments. * Ensure compliance with tax regulations (withholding tax, VAT, sales tax). * Generate periodic accounts payable reports for management review.Interested candidates may send their CVs to careers@joyland.com with the position title in the subject line.Job Type: Full-timeWork Location: In person

Accounts Payable Executive

CONN-SELMER INC

<div>At Conn Selmer, we're passionate about music and dedicated to producing the highest-quality instruments for musicians of all skill levels. As a member of our organization, we seek candidates who possess the following values: Integrity, Excellence, Teamwork, Inclusivity, and Innovation. Please see our Conn Selmer website (www.connselmer.com) for more information about who we are.
The Accounts Payable Manager is responsible for managing the Accounts Payable function including entering, validating, and processing of all invoices and vendor payment for Conn-Selmer on an accurate and timely basis. Responsible for sales/use tax and property tax, account reconciliations, and fixed asset system.
Responsibilities:<ul><li>
Daily contact and problem resolution with vendor base.</li><li>
Daily supervision of Accounts Payable staff to ensure accurate and timely data entry of invoices.</li><li>
Monitor the processing of A/P check runs for accuracy.</li><li>
Reconcile the accounts payable sub-ledger into the general ledger and ensure that all invoices are properly accrued on a monthly basis.</li><li>
Work with procurement to improve cash flow through increased terms with vendors.</li><li>
Prepare monthly reports as required and processing of year-end 1099 filings.</li><li>
Automate the processing of accounts payable invoices in order to gain efficiencies.</li><li>
Responsible for tax planning and compliance with regard to sales/use tax and property tax including preparation of returns.</li><li>
Responsible for the monthly reconciliation of assigned accounts including preparation of journal entries and account analysis.</li><li>
Review and analysis of fixed asset system.</li><li>
Ensure Sarbanes Oxley compliance in the area of accounts payable.</li></ul>
Qualifications:<ul><li>
BS degree in Accounting or Finance or a minimum of 8 years of related accounting and accounts payable experience.</li><li>
Minimum 5 years of financial experience in a manufacturing environment to include experience in sales and property taxes as well as fixed assets.</li><li>
Excellent communication skills with internal and external stakeholders of all levels.</li><li>
Strong attention to detail, accuracy and disciplined approach to controls and documentation.</li><li>
Strong organizational and time management skills.</li><li>
Advanced skills in Microsoft Office suite software (Word, Excel, and Outlook)</li><li>
Self-starter, ability to work independently.</li><li>
Ability to effectively present information and respond to questions from groups of managers, team members and vendors</li><li>
Understanding of internal controls and Sarbanes Oxley requirements.</li><li>
Experience with Microsoft Dynamics is a plus, but not required.</li><li>
Requires long periods of sedentary work.</li><li>
Requires repetitive upper movement &ndash; keyboarding and monitor use.</li></ul></div>

Accounts Payable Manager

Colgate-Palmolive

<div>Relocation Assistance Offered Within Country 
Job Number #168891 - Mumbai, Maharashtra, India 
 
Who We Are 
 
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! 
 
Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values&mdash;Caring, Inclusive, and Courageous&mdash;we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. 
Title: Analyst, Accounts Payable 
Brief introduction - Role Summary/Purpose: 
Proactive individual contributor who will play a key role in managing the full accounts payable cycle with key responsibilities include overseeing invoice processing, managing vendor relationships, and maintaining compliance with financial policies and procedures. 
Responsibilities:<ul><li> 
Managing the entire accounts payable process, including PO/NPO invoice validation, processing, and payment.</li><li>
Onboarding and managing vendor accounts, ensuring all relevant documentation is up to date and compliance standards are met.</li><li>
Collaborate with cross-functional teams to resolve any discrepancies and ensure accuracy in financial records</li><li>
Crafting and managing financial reports and dashboards to provide insights into accounts payable performance</li><li>
Proficient in using accounting software and tools to streamline business processes and ensure timely payments.</li><li>
Develop and maintain systems for monitoring and analyzing accounts payable data, policies, and procedures</li><li>
Document configurations, procedures, and standard practices for accounts payable processes.</li><li>
Responsible for the design, deployment, and configuration of accounts payable solutions</li></ul> 
Required Qualifications:<ul><li> 
Masters in Commerce/ B. Com/ MBA Finance or equivalent in Finance &amp; Accounts</li><li>
Minimum 5 Years of Experience in Finance</li><li>
Minimum 2 years of proven experience in accounts payable or a similar role</li><li>
Ability to troubleshoot independently and possess strong communication and collaboration skills</li></ul> 
Preferred Qualifications:<ul><li> 
Experience with SAP</li><li>
Solid knowledge of financial principles and practices</li><li>
Good team player and Adept learner</li></ul> 
Our Commitment to Inclusion 
Our journey begins with our people&mdash;developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. 
 
Equal Opportunity Employer 
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. 
 
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation. 
 
#LI-Hybrid</div>

Analyst, Accounts Payable

Qureos

<div>The Chief of Accounts Payable &amp; Expenses is responsible for leading and managing the accounts payable and expense management functions within the organization. This executive role involves developing and implementing strategies to optimize accounts payable processes, ensuring timely and accurate processing of invoices and payments, maintaining strong vendor relationships, and supporting overall financial operations. The Chief will collaborate closely with the finance department and senior management to ensure compliance with financial policies and effective cash flow management.
Key Responsibilities:<ul>
<li>
Strategic Leadership: Develop and implement strategies to enhance the efficiency and effectiveness of accounts payable and expense management.</li>
<li>Invoice Processing Oversight: Ensure the accurate review, verification, and processing of invoices from vendors and suppliers, in compliance with company policies.</li>
<li>Payment Management: Oversee timely payments to vendors, maintaining accurate financial records and ensuring adherence to payment terms.</li>
<li>Vendor Communication: Cultivate and maintain strong relationships with vendors, addressing invoice inquiries, payment statuses, and discrepancies.</li>
<li>Account Reconciliation: Supervise regular reconciliations of accounts payable records, ensuring accuracy and prompt resolution of discrepancies.</li>
<li>Financial Reporting: Lead the preparation and submission of comprehensive accounts payable reports to the finance department, including aging reports and payment forecasts.</li>
<li>Compliance Assurance: Ensure compliance with financial regulations and internal policies related to accounts payable and expenses.</li>
<li>Expense Management: Oversee monitoring of departmental budgets, tracking expenses, and ensuring adherence to budgetary guidelines.</li>
<li>Collaboration: Work closely with other departments, such as finance and procurement, to ensure seamless processing of invoices and payments.</li>
<li>Audit Support: Facilitate internal and external audits by providing necessary documentation and support related to accounts payable activities.</li>
<li>Continuous Improvement: Stay informed about best practices in accounts payable management and spearhead process improvements to enhance operational efficiency.</li>
</ul>
Qualifications:<ul>
<li>
Bachelor&rsquo;s degree in finance, accounting, or a related field; a master&rsquo;s degree or professional certification is preferred.</li>
<li>Minimum 5 years of experience in accounts payable or accounting, with at least 2 years in a leadership role.</li>
<li>Proven experience in optimizing accounts payable processes and managing expense functions.</li>
<li>Proficiency in accounting software and accounts payable management systems.</li>
<li>Advanced Microsoft Excel skills for data analysis and financial reporting.</li>
</ul>
Core Skills:<ul>
<li>
Attention to Detail: Exceptional accuracy and attention to detail in managing financial records and processes.</li>
<li>Leadership Skills: Strong leadership abilities to guide and develop a high-performing accounts payable team.</li>
<li>Communication: Excellent verbal and written communication skills, with the ability to engage professionally with vendors and internal stakeholders.</li>
<li>Problem-Solving: Strong analytical skills to identify discrepancies and implement effective solutions for invoice and payment issues.</li>
<li>Integrity: High ethical standards and integrity in managing financial transactions and vendor relationships.</li>
<li>Team Collaboration: Ability to work collaboratively across functions to enhance financial operations and achieve organizational goals.</li>
<li>Time Management: Strong organizational skills to manage multiple priorities and meet deadlines consistently.</li>
</ul>
Key Result Areas (KRAs):<ul>
<li>
Timely Payments: Ensure all vendor payments are processed promptly, adhering to established payment terms.</li>
<li>Invoice Accuracy: Achieve exceptional accuracy in invoice processing and account reconciliations.</li>
<li>Vendor Relationships: Foster and maintain positive vendor relationships through effective communication and timely resolution of issues.</li>
<li>Reporting Timeliness: Provide timely and comprehensive accounts payable reports to senior management and the finance department.</li>
<li>Process Improvement: Identify and implement strategic improvements to accounts payable processes, enhancing overall efficiency and effectiveness.</li>
<li>Financial Compliance: Maintain rigorous compliance with all relevant regulations and internal policies related to accounts payable and expense management.</li></ul></div>

Chief of Accounts Payable & Expenses - BAAN Holding | بان القابضة

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