Minimum Qualifications:A minimum of a bachelors degree, or equivalent education.A minumum of 2-4 years of experience in accounts payable.SAP user -Is a plusJob Description:Creating and reviewing contr...

Youre looking for fulfillment, were looking for You!Accounts Payable AccountantAs an Accounts Payable Accountant, you will provide key support for to the accounts payable team through working with all...

Job Responsibility Review invoices and check requests Sort and match invoices and check requests Set invoices up for payment. Process cheques requests. Prepare and process accounts payable checks...

Accounts Payable AccountantAs an Accounts Payable Accountant, you will provide key support for to the accounts payable team through working with all departments to finalize all their payments in the b...

About YouYou have the ability to priorities and organize own work in order to make the most efficient use of time available. You are enthusiastic about assignments and working with others in a team. Y...

You have the ability to priorities and organize own work in order to make the most efficient use of time available. You are enthusiastic about assignments and working with others in a team. You have t...

Job descriptionCompany descriptionAbout Al-Futtaim Private Company LLCNo two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to...

About Al-Futtaim IKEAGROWING TOGETHER...We are a values-driven company with a passion for life at home. Our vision is to create a better everyday life for the many people.Al-Futtaim IKEA holds the fra...

Job Summary• Collate and process necessary data for the release of payments in line with the set policies & procedures.• Support in the development of policies for the control and accoun...

Qualifications:University Degree in Accounting.Very Good Computer skills- Advanced MS excel is required.Very Good in Arabic & English (Reading- Writing & Oral).Minimum 1 to 2 years Experience....

Job DescriptionReceive the invoices from vendors on bi weekly base and scan them in SAP .Review all invoices and receiving reports match them in oracle and SAP and the purchase requisition and to ensu...

About the jobJob Purpose:To receive and check invoices received from different company departments and external vendors, followed by approving the payment voucher ensuring an accurate process flow.Jo...

Minimum Qualifications:Bachelor Degree in Accounting or FinanceJob specific Skills:Organizing and prioritizing skillsVery good knowledge of advanced Excel and related computer application.High level o...

PRIMARY DUTIES & RESPONSIBILITIESCollate and process necessary data for the release of payments in line with the set policies & procedures.Support in the development of policies for the contro...

Job DescriptionResponsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vend...

Description Handling accounts payable for separate entities and vendorsProcessing due invoices for paymentsComparing purchase orders, prices, terms of payment and other chargesProcessing transactions...

About the job Process accounts and incoming payments in compliance with financial policies and procedures.Keeping track of all payments and expenditure...

What are we looking for?Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projectionsStrong problem solving skills, including abilit...

Job DescriptionManage day-to-day accounting activities and drive process improvement and automation. Generate reports detailing accounts payables status. Verify, analyze, investigate and resolve pay...

Requirementsng Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections Strong problem solving skills, including ability to ef...

EducationBachelor Degree in Accounting or FinanceRequired Qualifications & SkillsMinimum Experience: Fresh graduate Job specific Skills:Organizing and prioritizing skillsVery good knowledge of ad...

Responsibilities:Assemble, review and verify invoices and check requestsFlag and clarify any unusual or questionable invoice items or pricesSort, code and match invoicesSet invoices up for paymentEnt...

Job DescriptionPerforming day-to-day financial transactions; verifying and recoding AP-related dataPreparing bills, invoices, and bank depositsHandling payments in an organized and timely mannerEnsure...

Job DescriptionManage day-to-day accounting activities and drive process improvement and automation.Generate reports detailing accounts payables status.Charge expenses to accounts and cost centers and...