Accounts Payable Officer - Dubai, United Arab Emirates - Swiss Connect Solutions

The Accounts Payable Officer will be responsible for verifying invoices and ensuring they are supported by the necessary documentation. They will also code invoices to the appropriate general ledger account and submit them for verification. · ...

The Accounts Payable Officer is responsible for organizing financial administration, coordinating with Corporate Finance MHR, and verifying articles on purchase orders and invoices. · ...

· Company Description · "Why work for Accor? · We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so tha ...

Process supplier/vendor invoices accurately and in a timely manner. Match invoices with purchase orders and delivery notes. Prepare and execute vendor payments as per agreed schedules. · ...

Join us at Accor, where life pulses with passion As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants and lifestyle destinations in 110 countries While each brand has its own personality they all share a ...

We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, · Organisation of financial administration. · Co-ordination with Corporate Finance MHR. · ...

The Accounts Payable Officer is responsible for the organization of financial administration and coordination with Corporate Finance MHR. The officer must be aware of the Rixellence and have proper grooming at all times. · ...

Role: Accounts Payable Assistant / Back Office Administrator · Location: Dubai (Office-Based) · Salary: Competitive (Depending on Experience) · Start Date: ASAP · Job Summary · We are looking for a motivated Accounts Payable Assistant / Back Office Administrator with a focus on p ...

We are looking for an Accounts & Admin Officer with experience in basic accounting and office administration. · Handle daily accounting entries and records · Prepare invoices and follow up on payments · Maintain accounts payable and receivable · ...

The Accounts Payable Officer is responsible for managing and processing vendor payments accurately. · The role requires hands-on experience in FMCG HORECA or Trading environments ensuring high-volume invoice processing strong vendor coordination and compliance with company polici ...

The Accounts Payable Accountant will be responsible for managing the company's payables function with accuracy, · efficiency and strong internal control compliance.Process vendor invoices, expense claims and payment requests accurately. · Maintain vendor records professionally. · ...

This is a full-time on-site role for a Senior Accountant. · The Accountant will be responsible for the account payables and costing with suppliers mainly. · Managing logistics follow up and calculation. · ...

The Accounts Payable Accountant will manage the company's payables function with accuracy, efficiency, and strong internal control compliance. · Process vendor invoices, expense claims, and payment requests accurately. · Maintain vendor records and manage supplier communications ...

This role involves maintaining financial records, preparing financial reports, reconciling bank statements and ensuring accuracy in financial documentation as a Junior Accountant located in Dubai. · ...

Maintaining and controlling the company's accounts, ensuring accuracy of financial data, managing accounting operations and tax filings. · Recording accounting transactions in accordance with internal policies and applicable accounting standards · Processing journal entries to en ...

This temporary role is for an Expenses and Accounts Payable Accountant to join the BCG Middle East Finance team in Dubai. The job involves collaborating with various teams to process invoices and payments accurately and efficiently. · Review and approve complex employee expense r ...

We are looking for an Accountant to join our Dubai studio. · Process accounts payable (AP) invoices. · Review and set up documentation for new vendors. · ...

Accounts Assistant · Tally ERP software knowledge · ...

A Junior Accounts Payable Assistant plays a vital role in managing a company's financial obligations by ensuring timely and accurate processing of payments to suppliers and vendors. · ...

We are looking for a detail-oriented and organized professional to support our Accounts Payable (AP) function and ensure proper control, organization, and maintenance of financial and administrative documents in line with company policies and audit requirements. · ...