Job Title: Accountant Payable.
Job Description: Ensure release of supplier payments purchase and credit policies and keep proper accounts for the suppliers. Assist in the bank payments’ reconciliation to ensure that the payment is dispatched on a timely basis. Ensures all accounting activities within the area of authority are accurate and compliant to the established practices. Salaries, end of service benefits, and other allowances) to ensure... This job is near or in the area of Dubai. Apply online and submit your CV.
Basic Salary: To Be Discussed
Employement Type: To Be Discussed
Hiring Organization / Company: Sinunet
Job Location Information:
Note: Please share this job to friends before you apply.
Similar Vacancies to Accountant Payable Jobs
The accountant assistant must be familiar with accounting procedures and should have experience with accounting software programs.
Accounts Payables - Post the purchase invoices and proceed for the payments. Managing petty cash & coordinate with the payments.
Accounts payables & Receivable Recording and Handling. Proven 3 – 4 Years’ experience as an accountant in UAE. Receive payment by cash, cheques.
Reconcile accounts payable and receivable. Work experience as an Accountant. Accountant responsibilities include auditing financial documents and procedures,…
Prepare payable ageing analysis report (accounts payable reconciliation summary) based on the information maintained and identifies causes for delay in.
Preferred candidates should have working experience as an Accountant for a period of 2 years. An airline company in Dubai is in need of a full time experienced…
Looking for an Accountant in Abu Dhabi, United Arab Emirates (UAE). Prepare invoices and make timely follow ups on accounts receivable.
Monitors monthly aging & reconciliation of accounts payable. We requires eligible candidates for the post of an Accountant Assistant in Dubai.
Prepare weekly accounts payables aging analysis, commenting on exceptional items. Prepare and process accounts payable checks, transfers and cash payments.
Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.