Account Payable Officer- Dusit, Abu Dhabi, UAE

 Account Payable Officer- Dusit, Abu Dhabi, UAE


Job Summary and Responsibilities

Main responsibilities are to perform the account payable daily operation. Verify bills received and record by types of expense. Prepare check payment according to credit term. Prepare monthly reports and financial statements. Prepare and make the daily bank deposit and daily general cashier’s daily report. Prepare computations of the taxes payable.

     
Job Requirements

1. Minimum education of Bachelor degree in Accounting
2. Minimum of 2 years in accounting experience
3. Knowledgeable in Front Office, F&B cashiering procedures
4. Have good communication skills in written and spoken English
5. Have a analytical minded and be proactive
6. Posses professional disposition with good communication and interpersonal


Apply Here:
https://careers.dusit.com/jobdetail.php?vid=4914&hotel=all&department=0&keyword=Keyword(s)&page=1

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Account Payable- Park Hyatt Dubai, UAE

 Account Payable- Park Hyatt Dubai, UAE


Summary

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.   The Accountant is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department
Qualifications

Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Accounting Clerk in larger operation. Good problem solving, administrative and interpersonal skills are a must.


Apply Here:
https://careers.hyatt.com/en-US/careers/jobdetails/10880/DUB004292

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Accounts Payable Supervisor- 25hours Hotel Dubai One Central, UAE

 Accounts Payable Supervisor-  25hours Hotel Dubai One Central, UAE


We are currently looking for Accounts Payable Supervisor to join the opening tribe of 25hours Dubai One Central.

COME AS YOU ARE AND SHARE YOUR TALENT!

What is in it for you:

    Employee benefit card offering discounted rates in Accor worldwide
    Learning programs through our Academies
    Opportunity to develop your talent and grow within your property and across the world!
    Ability to make a difference through our Corporate Social Responsibility activities, like Planet 21

What you will be doing:

    You’ll coordinates and liaisons with hotel departments regarding information about particular invoices to have accurate records in P&L.
    You’ll coordinate with suppliers for any discrepancy in the invoice and coordinates when the cheque is ready for collection.
    You’ll post each invoice to its respective supplier account per batch like Food to Non-food item, take printout for future reference then update purchase ledger.
    You’ll be responsible in preparing cheques for payment.
    You’ll  be responsible in posting crosschecking petty cash expense from General Cashier and does reimbursement at the same time.
    You’ll prepare bank requisition for demand draft.
    You’ll give requisition to the Finance Manager for checking and obtain approval from the Director of Finance & Administration and General Manager.
    You’ll send requisition to the Bank thru the General Cashier.
    You’ll hand-over the draft to the Finance Coordinator for letter attachment and for mailing.

Your experience and skills include:

    You’ve had several years of professional experience in accounting, ideally at a hotel or catering facility, and speak English fluently
    You’ll bring exactitude, service orientation and team spirit to your job, so that you can give your colleagues optimal support in negotiating the maze of figures
    You can inspire colleagues, and you have good self-management skills
    You’re a doer – and even if you do it wrong sometimes, you openly admit it
    You’re not just bringing your abilities, but also your character
    You’re computer literate and must have experience with Sun system, Sun Vision, and FMC.

Your team and working environment:

    Diverse, young and vibrant team

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.



Apply Here:
https://careers.accor.com/global/en/job/ACCOGLOBAL21008752ENGLOBAL/Accounts-Payable-Supervisor?utm_source=indeed&utm_medium=phenom-feeds

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Payable Specialist- Kitopi, Dubai, UAE

 Payable Specialist- Kitopi, Dubai, UAE


What You'll Do?

        Keeping track of all payments and expenditures, including invoices, statements, etc.
        Reconciling processed work by verifying entries and comparing system reports to balances.
        Paying vendors by scheduling paychecks & Transfers and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance
        Preparing analyses of accounts and producing weekly aging reports.
        Continuing to improve the payment process
        Weekly Bank reconciliation and finalizing a month BRS within 2nd of every month.
        Financials Closing: Finalize all the AP-related processes, including invoice booking, Accruals, Capex, etc.
        Negotiating for the Credit terms, Coordinate with the Supply chain team to improve the credit limit
        and terms.
        Ultimate customer satisfaction through the foremost AP Process.
        Serve as a key team member in the timely and successful monthly, quarterly, and year-end closing of financial statements and financial analysis. Support the monthly close process through the timely preparation of journal entries, account reconciliations, and lead schedules.
        Analyze data and prepare supporting schedules to fulfill external auditor’s quarterly and annualaudit requests.
        Work with auditors as required during audits.
        Process all aspects of accounts payable. Includes: purchase order processing, code invoices, ERP system data entry, seek appropriate approvals, and preparation of check runs.
        Identify areas for improvement and efficiency related to the accounts payable process and help lead the implementation of such improvements.
        Maintain accounts payable policy, procedures, and process documentation.

What Are We Looking For?

        Bachelor's or associate's degree in accounting, finance, or related.
        At least 2 years experience as an accounts payable specialist, or similar.
        Experience with Microsoft Dynamics 365 is a plus
        In-depth knowledge of accounts payable principles, accounting standards, and industry regulations.
        Keen attention to detail
        Great time management and organizational skills
        Excellent collaboration and communication abilities


Apply Here:
https://jobs.lever.co/kitopi/9bd64c53-0550-4298-85ab-b016a8a8482e

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Supply Chain Manager- Careem, Dubai, UAE

 Supply Chain Manager- Careem, Dubai, UAE


About the Role

Careem Grocery is on a mission to reinvent the way people shop for grocery, pharmacy and retail products. As an exciting new vertical within Careem (a startup within a startup), we’re in the early stages of building our product and have plenty of interesting and fundamental challenges to solve in order to achieve our ambitious growth goals in this burgeoning space.

 

As a Supply Chain Manager, you’ll make sure that we get the right stock to our stores at the right time. This is a unique role with the opportunity to create genuine impact for the lives of everyday people in our region.

 

What you’ll need

Successful candidates will have a passionate commitment to improving the lives of people, an insane focus on excellence and customer centricity, and a strong alignment with our core values and purpose.

 

    Balance attention to detail with swift execution - we need to do things quickly, and we need to do them well
    Self-starter - the ability to self-serve, investigate and get the data we require will make you much more effective in this role
    Grittiness. You never hesitate to roll up your sleeves and address something hands-on, you persevere when others fall away



Apply Here:
https://boards.greenhouse.io/careem/jobs/5658585002

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