Accounts Payable Accountant

We are hiring an Accounts Payable Officer for a growing FMCG company in the UAE. Salary: 4,000 – 6,000 AED Role Overview: Responsible for managing supplier invoices, payments, and ensuring accurate recording of all payab

Accounts Payable Clerk

WTA Group · Dubai

KEY ROLE The Accounts Payable Clerk is an integral member of the Finance team within a busy freight forwarding and logistics business. Reporting directly to the Finance Controller, this role is responsible for the accura

대표자 최우성 자본금 정보없음 업종 광고 대행업 설립연도 2011년 매출액 91,550,000 디르함 (한화 : 37,733,248,000 원) 사원수 130 명 주소 DIP1, St.no. 41, Plot no.598-709, Dubai, UAE 홈페이지 http://www.one-rx.com #### 자격요건 경력 경력 2년이상 ~ 5년이하 학력 대학(교) 졸업 외국어 필수 영어(중상)

Job Summary We are seeking a detail-oriented and experienced Accountant with strong expertise in both Accounts Receivable (AR) and Accounts Payable (AP) functions. The successful candidate will be responsible for managin

The Accounts Payable Accountant is responsible for managing the company’s vendor payments, invoice processing, and expense tracking to ensure accurate financial records. This role ensures timely and accurate payment proc

Accounts Payable Team Leader About NRTC Group: Glorious legacy of over 50 years in the U.A.E Growth from humble beginnings to an industry pioneer Leading importer and exporter of fruits and vegetables. A dynamic grou

Arabic Accounts Payable Accountant

سند | Sanad · Abu Dhabi

Role Description This is a full-time, on-site Accounts Payable Accountant role based in Abu Dhabi. The Accounts Payable Accountant will be responsible for processing supplier invoices accurately and on time, ensuring pro

Accounts Payable Accountant (2023541)

Nahdi Medical Co. · Abu Dhabi

Job Description Review and record the financial transactions pertaining to Nahdi’s property (Stores, Premises) rent in addition to the petty cash Accountabilities Petty Cash: Review the stores’ petty cash and maintenanc

The Accounts Payable Officer is responsible for managing the hotel's supplier invoices, payment processing, account reconciliations, and ensuring all financial transactions are recorded accurately and in a timely manner.