accountant

senior accountant

account executive

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account manager

account officer

Avion Citizenship

We are urgently seeking a detail-oriented Processing Officer cum Accounts to support Citizenship by Investment (CBI) application processing while managing accounting functions to ensure smooth business operations.Key ResponsibilitiesProcessing Officer:<ul><li>Process CBI applications from initiation to completion</li><li>Review and verify documents for accuracy and compliance</li><li>Coordinate with clients, legal representatives, and relevant authorities</li><li>Maintain and update case files and records</li><li>Monitor deadlines and ensure timely submissions</li><li>Ensure strict data confidentiality and protection</li></ul>Accounts:<ul><li>Prepare and maintain accurate financial records</li><li>Support payroll processing and record-keeping</li><li>Prepare tax documents, invoices, and receipts</li><li>Perform monthly, quarterly, and annual account reconciliations</li><li>Handle VAT &amp; Corporate Tax compliance</li><li>Process monthly payroll accurately and on time</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>1&ndash;2 years of relevant UAE experience</li><li>Strong knowledge of VAT and UAE regulations</li><li>Fluent in English (written &amp; spoken)</li><li>Proficiency in MS Office and accounting software</li><li>Strong organizational, communication, and problem-solving skills</li><li>Ability to manage multiple tasks and meet deadlines</li><li>High level of commitment to confidentiality and accuracy</li></ul>Apply Immediately: Send your CV and cover letter to info@avioncitizenship.com Email Subject: Application &ndash; Processing Officer cum AccountsOnly shortlisted candidates will be contacted.Job Type: Full-timePay: AED3,500.00 - AED4,000.00 per month

Processing Officer cum Accounts

TPS ENGINEERING SERVICES LLC

The Purchase Officer is responsible for sourcing, negotiating, and procuring goods and services required by the organization in a cost-effective and timely manner, while ensuring compliance with company policies and quality standards.Key Responsibilities<ul><li>Identify and evaluate suppliers, vendors, and subcontractors to ensure quality, cost efficiency, and reliability.</li><li>Prepare and process purchase orders in line with company policies and approved budgets.</li><li>Negotiate terms, prices, and contracts to achieve the best value for the organization.</li><li>Monitor supplier performance and resolve any discrepancies or quality issues.</li><li>Maintain and update supplier databases and procurement records.</li><li>Coordinate with internal departments to understand purchase requirements and delivery timelines.</li><li>Track inventory levels and initiate purchase requisitions as needed.</li><li>Ensure compliance with procurement regulations, policies, and ethical standards.</li><li>Assist in preparing procurement reports, cost analysis, and market research.</li><li>Maintain strong professional relationships with vendors to ensure long-term cooperation.</li></ul>Qualifications &amp; Skills<ul><li>Education: Bachelor&rsquo;s degree in Business Administration, Engineering, Supply Chain Management, or a related field.</li><li>Experience: Freshers are welcome to apply</li><li>Strong negotiation, communication, and interpersonal skills.</li><li>Knowledge of procurement processes, contract management, and vendor sourcing.</li><li>Proficiency in MS Office and ERP systems.</li><li>Ability to work under pressure and meet deadlines.</li><li>High attention to detail and strong organizational skills.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED6,000.00 per month

Purchase Officer

xyz designers.com

Job PurposeThe Accountant Officer is responsible for supporting the company&rsquo;s financial operations with a strong focus on invoicing, billing accuracy, and record management. The role ensures timely financial processing, compliance with accounting standards, and coordination across departments. The position may support multiple business units depending on operational needs.Key Responsibilities<ul><li>Prepare, review, and process client invoices ensuring accuracy, completeness, and timely submission</li><li>Manage billing cycles and follow up on outstanding payments in coordination with internal teams</li><li>Maintain accurate accounting records, ledgers, and financial documentation</li><li>Assist in payroll accounting and employee-related financial transactions (preferred)</li><li>Support budgeting, expense tracking, and financial reporting activities</li><li>Perform reconciliations of accounts, invoices, and financial statements</li><li>Ensure compliance with company financial procedures and local accounting regulations</li><li>Coordinate with project, HR, and administrative teams on financial matters</li><li>Assist with audits and provide supporting financial documentation when required</li></ul>Requirements<ul><li>1&ndash;2 years of relevant accounting experience</li><li>Mandatory experience in UAE engineering consulting or billing within Dubai consulting firms</li><li>Bachelor&rsquo;s degree in Accounting or higher</li><li>CPA certification (US, UAE, or home country equivalent)</li><li>Strong experience in invoicing and billing</li><li>Payroll accounting experience is an advantage</li><li>Familiarity with accounting systems such as QuickBooks, Zoho, Odoo, or MS Dynamics</li><li>Currently based in the UAE</li></ul>Skills<ul><li>Strong attention to detail</li><li>Good communication and organizational skills</li><li>Ability to work in a fast-paced, multi-department environment</li><li>Professional integrity and confidentiality</li></ul>Job Type: Full-time

Accountant Officer

Educrates Stationery LLC

Job Vacancy: Sales Officer (B2B &amp; Marketplace Operations)Industry: Stationery &amp; Office Supplies Location: Dubai, UAE Joining: ImmediateJob Summary: We are looking for a dynamic Sales Officer to manage B2B sales, marketplace operations, and vendor coordination. This role suits a self-driven professional who can handle sales, sourcing, and operational responsibilities within a small team.Key Responsibilities:<ul><li>Promote and sell stationery products at B2B level</li><li>Cold calling, client acquisition, and relationship management</li><li>Prepare quotations, negotiate pricing, and close deals</li><li>Process marketplace orders and maintain account health</li><li>Coordinate with warehouse for timely order fulfillment</li><li>Source products at competitive rates and negotiate with suppliers</li><li>Website management support will be an added advantage</li></ul>Requirements:<ul><li>Valid UAE driving license</li><li>Experience in B2B sales and operations preferred</li><li>Strong negotiation and communication skills</li><li>Advanced Excel skills with high speed and accuracy</li><li>Ability to multitask and work independently in a small team</li></ul>Job Type: Full-timePay: AED3,000.00 per monthExperience:<ul><li>MS Excel &amp; Google Sheet: 3 years (Required)</li><li>Marketplace or Quick Commerce: 1 year (Preferred)</li></ul>

Sales Officer (B2B & Marketplace Operations)

MDS CTS

<div>
 Date: Feb 9, 2026
 
 
 Location:
 
 
 Dubai, AE
 
 
 Company: M D S COMPUTERS TECHNICAL SYSTEMS L.L.C.
 
 
 Req ID: 3015
 
 
 
 Job Title
 
 
 
 
 Sales Administration Officer
 
 
 
 
 Job Scope
 
 
 
 The Sales Administration Officer is accountable for processing purchases on a daily basis including the placement and tracking of orders, management of shipments and processing of customer accounts.
 
 
 
 Main Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Receive orders related to software and/or hardware through email or CRM and update customers accordingly
 </li>
 <li>
 Price, create an ERP account and input orders into the vendor&rsquo;s system while updating Salesforce and Traverse
 </li>
 <li>
 Upload purchase orders in Salesforce
 </li>
 <li>
 Track shipments, update tracking file and handle any issues or discrepancies with related stakeholders
 </li>
 <li>
 Act as the primary contact to customers, close business in coordination with the related sales employee and complete administrative functions in line with the objectives and responsibilities of the Sales Team
 </li>
 <li>
 Update customers and internal stakeholders on order backlogs and information
 </li>
 <li>
 Work with logistics, sales and credit teams to ensure order fulfilment in a timely manner
 </li>
 <li>
 Handle customer complaints in a timely manner and escalate issues when necessary
 </li>
 <li>
 Update sales reports as required and manage ad hoc requests as and when necessary
 
 
 
 </li>
 </ul>
 
 Position Requirements
 
 
 
 
 Education
 
 
 
 Bachelor&rsquo;s degree in Business Administration or any other related field
 
 
 
 Experience
 
 
 
 <ul>
 <li>
 Minimum 3-5 years of experience as sales admin or Junior accountant
 </li>
 <li>
 Experience in any ERP is a must. Sales Force experience is preferred.
 </li>
 <li>
 Strong and clear communication skills
 </li>
 </ul>
</div>

Sales Administration Officer

Unilever

<div>
 
 About Unilever
 
 
 
 With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world. At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.
 
 
 
 Job Purpose
 
 
 
 The Accounts Supervisor &ndash; Order to Cash (O2C) is responsible for managing and controlling customer receivables, ensuring timely collections, maintaining accurate customer accounts, and supporting all audit and compliance requirements.
 
 
 This role is critical for reducing trade debtors, improving working capital, and supporting the overall O2C process.
 
 
 
 What Will Your Main Responsibilities Be
 
 
 
 
 Follow-up and collection of payments from customers (3rd party and internal).
 
 
 
 <ul>
 <li>
 Review, reconcile, and maintain all customer accounts accurately.
 </li>
 <li>
 Ensure timely receipt of advance payments from key customers.
 </li>
 <li>
 Achieve monthly collection targets.
 </li>
 <li>
 Independently manage internal, external, and field audits.
 </li>
 <li>
 Produce customer account reconciliations upon request.
 </li>
 <li>
 Resolve receivable-related queries and provide root-cause analysis.
 </li>
 <li>
 Ensure all O2C controls are fully compliant.
 
 
 </li>
 </ul>
 
 Detailed Accountabilities
 
 
 
 <ul>
 <li>
 Debtors Control: Handle receivables for Arabia and Levant independently, send SOA to customers, reconcile queries, and manage disputes.
 </li>
 <li>
 Working Capital Reduction: Provide input for reducing trade debtors and ensure timely clearance of entries.
 </li>
 <li>
 Process Improvement: Support enhancements in O2C processes across Unilever.
 </li>
 <li>
 Audit Management: Provide required data and independently resolve audit issues.
 </li>
 <li>
 Reporting: Circulate receivables and overdue reports timely.
 </li>
 <li>
 Month-End Support
 
 
 </li>
 </ul>
 
 Key Competencies &amp; Skills
 
 
 
 <ul>
 <li>
 Creative Thinking
 </li>
 <li>
 Influencing &amp; Negotiation Skills
 </li>
 <li>
 Drive, Energy, and Proactivity
 </li>
 <li>
 Passion for Growth
 </li>
 <li>
 Organizational Awareness
 </li>
 <li>
 Service-oriented mindset
 </li>
 <li>
 Time Management
 </li>
 <li>
 Effective communication with customers
 </li>
 <li>
 Continuous Improvement mindset
 
 
 </li>
 </ul>
 
 Personal Characteristics
 
 
 
 <ul>
 <li>
 Strong organizational skills
 </li>
 <li>
 Deep knowledge of receivables processes
 </li>
 <li>
 Ability to work under pressure
 </li>
 <li>
 Strong teamwork and collaboration abilities
 </li>
 <li>
 Professional and solution-oriented mindset
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting
 </li>
 <li>
 7+ years total experience
 </li>
 <li>
 5+ years&rsquo; receivables experience
 </li>
 <li>
 Proficient in system operations
 </li>
 <li>
 SAP experience preferred
 
 
 </li>
 </ul>
 
 Leadership
 
 
 
 <ul>
 <li>
 You are energized by delivering fantastic results. You are an example to others &ndash; both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.
 </li>
 <li>
 As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.
 </li>
 </ul>
 <ul>
 <li>
 Critical SOL (Standards of Leadership) Behaviors
 </li>
 <ul>
 <li>
 PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Has an owner&rsquo;s mindset, using data and insight to make decisions.
 </li>
 <li>
 PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience.
 </li>
 <li>
 CONSUMER LOVE: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.
 </li>
 <li>
 PURPOSE &amp; SERVICE: Has humility, understanding that leadership is service to others, inside and outside Unilever.
 </li>
 <li>
 AGILITY: Explores the world around them, continually learning and developing their skills.
 
 </li>
 </ul>
 </ul>
 Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity
 
 
 Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
</div>

Account Supervisor - Order to Cash (Arabia)

Explore 696+ Account officer in Dubai this March. Find roles across top companies and apply now to boost your career.

696 account officer jobs In Dubai

Processing Officer cum Accounts

Purchase Officer

Accountant Officer

Sales Officer (B2B & Marketplace Operations)

Sales Administration Officer

Sales Administration Officer

Account Supervisor - Order to Cash (Arabia)