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account 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

Midis Group

<div>
 Date: Feb 12, 2026
 
 
 Location:
 
 
 Dubai, AE
 
 
 Company: Midis Group
 
 
 Vendor: Commvault
 
 
 Req ID: 2799
 
 
 
 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 of 2 years of relevant experience.
 </li>
 <li>
 Experience in order management or order processing, with basic accounting knowledge.
 </li>
 <li>
 Preferably from the IT industry, or any other industries
 </li>
 <li>
 Experience with Salesforce is an added advantage.
 </li>
 <li>
 Proficient in Microsoft Excel (intermediate level)
 
 
 
 </li>
 </ul>
 JG1
</div>

Sales Administration Officer

Unilever

<div><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.</div> 
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>
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><div></div>
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<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></li></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)

HSBC

<div><div><div><div>Some careers shine brighter than others.
 
If you&rsquo;re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further 
HSBC International Wealth and Premier Banking (IWPB) 
We help customers to take care of their day-to-day finances and to manage, protect and grow their wealth. Our international network and breadth of expertise enable us to support individuals, families, business owners, investors and entrepreneurs around the world.. 
We are currently seeking an ambitious individual to join our IWPB team, working together with colleagues to define, manage and achieve divisional business targets. 
In this role, you will:
This role is of a Business Development Officer for UAE NRI Representative Office, the candidate would be responsible for new customer acquisition through external collaboration , activity and engagement. 
This is a fully self-sourcing role, as opposed to having an assigned channel or lead flow. 
<ul><li>
To plan and/or participate, including installation of desks at Third party/Industry events, corporate offices.</li><li>
To hand out pamphlets / leaflets about India services (as approved)</li><li>
Address such customer queries with information that is available in public domain, and assist with account opening, if the customer wishes to proceed</li><li>
For enquiries received through campaigns, local marketing activities and other initiatives, rep office staff will call on such leads to understand the customer need, address queries, and assist with account opening.</li><li>
To be up to date on the India services as available on the HSBC public websites sites to effectively and efficiently address customer queries.</li><li>
Any queries pertaining to products/services not listed on HSBC public website needs to be routed through to India HSBC team. A clear record of all such referrals have to be maintained as per the process.</li><li>
To assist the customers with account opening for completing form filling / documentation verification etc.</li><li>
Ensure customers are assisted with activating their accounts, including assist with digital account activation, debit card activation and account activation by ensuring the initial account funding is done as per the bank norms.</li><li>
Servicing and redressal of customer specific queries</li><li>
To ensure the cross border guidelines of HSBC are strictly adhered to at all times.</li><li>
To ensure the KYC/AML norms of the bank are complied with at all times.</li><li>
To maintain call reports and MIS as required</li><li>
To respond to customer complaints in a timely manner and to customer satisfaction</li><li>
Deliver fair outcomes for our customers and ensure own conduct maintains the orderly and transparent operation of financial markets</li></ul></div></div></div><div></div><div><div><div> 
To be successful in the role, you should meet the following requirements:<ul><li>
Minimum of two years in banking sales experience or equivalent i.e. Business Development role</li><li>
Excellent communication, interpersonal and presentation skills.</li><li>
Able to work independently with limited supervision and guidance.</li><li>
Excellent written and spoken communication skills</li><li>
Customer-driven with a strong focus on quality of service and business development.</li><li>
Planning and organizing, displays a strong sense of accountability</li><li>
Graduation degree is a must &ndash; to secure a UAE Visa and Work Permit</li></ul> 
You&rsquo;ll achieve more at HSBC. 
HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.
We believe diversity brings benefits for our customers, our business and our people. Different ideas and perspectives help us innovate, manage risk and grow the business in a sustainable way. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website. 
Issued by The Hong Kong and Shanghai Banking Corporation Limited.</div></div></div></div>

NRI Business Development Officer

DIATECH MEDICAL SUPPLIES

We are seeking a highly skilled and detail-oriented Accountant cum Procurement Officer to join our dynamic finance team. This role combines core accounting responsibilities with procurement functions to support the company&rsquo;s financial operations and supply chain efficiency. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and experience in purchasing and vendor management.Key ResponsibilitiesAccounting DutiesPrepare and maintain accurate monthly and annual financial accounts, ensuring proper documentation of financial transactions by entering account information.Generate and issue timely sales and inventory reports on a bi-weekly basis.Analyze actual expenditures in relation to the annual budget and prepare monthly comparisons of actual vs. budgeted figures.Produce error-free accounting reports, present findings, analyze financial information, and summarize the company&rsquo;s financial status.Procurement DutiesCoordinate and execute the procurement of materials, equipment, and services in line with company policies and project requirements.Source and evaluate suppliers, negotiate terms and pricing, and build strong vendor relationships.Prepare and process purchase orders and maintain procurement records, contracts, and relevant documentation.Track inventory levels and ensure appropriate stock levels by working closely with inventory and warehouse teams.Monitor supplier performance and resolve issues related to deliveries, quality, or invoicing.Minimum of 1 year of UAE experience in accounting or finance; experience in procurement is a strong advantage.Proficiency in accounting software (experience with ZOHO and ERP systems preferred).Strong attention to detail, excellent organizational skills, and the ability to meet tight deadlines.Knowledge of UAE financial regulations and tax laws is a plus.Excellent communication, negotiation, and problem-solving skills.A UAE driving license is preferred.Job Types: Full-time, PermanentExperience:<ul><li>UAE: 1 year (Required)</li></ul>License/Certification:<ul><li>UAE DRIVING (Required)</li></ul>

Procurement Cum Accountant

Modern Bakery

Job Summary We are seeking a dynamic and results-driven Senior Sales Officer to drive sales of premium bakery ingredients (e.g., flour, yeast, emulsifiers, improvers, premixes, fats, sugars, flavors, chocolate compounds, and specialty additives) in the Dubai market. The role focuses on B2B sales to bakeries, patisseries, hotels, catering companies, industrial bakeries, and HORECA outlets. The ideal candidate must have proven experience in bakery ingredients sales and a strong network in the UAE bakery sector.Key Responsibilities<ul><li>Achieve and exceed monthly/quarterly sales targets for bakery ingredients portfolio through proactive prospecting, account management, and new business development.</li><li>Identify and acquire new clients in the bakery, confectionery, and food service segments across UAE.</li><li>Conduct regular client visits, product presentations, demonstrations, and trials to showcase ingredient benefits.</li><li>Build and maintain strong, long-term relationships with key decision-makers (bakery owners, chefs, production managers, procurement teams).</li><li>Monitor market trends, competitor activities, and customer needs in the bakery ingredients sector; provide feedback to support product development and pricing strategies.</li><li>Prepare and deliver professional sales proposals, quotations, contracts, and negotiate terms to close deals.</li><li>Ensure compliance with UAE food safety regulations and company policies during client interactions.</li><li>Collaborate with internal teams (technical support, logistics, finance) to ensure timely delivery, quality, and customer satisfaction.</li></ul>Requirements<ul><li>Minimum 2&ndash;5 years of direct sales experience in bakery ingredients.</li><li>Proven track record of achieving sales targets in B2B environment, preferably in UAE/Gulf market.</li><li>Strong technical knowledge of bakery ingredients. (e.g., functionality of improvers, emulsifiers, yeast, fats) and their application in bread, cakes, pastries, and confectionery.</li><li>Bachelor's degree in Business Administration, Marketing, or related field (preferred but not mandatory with strong relevant experience).</li><li>Valid UAE driving license.</li></ul>Job Type: Full-timePay: AED7,000.00 - AED9,000.00 per month

Bakery Ingredients Sales Officer/Representative Required

Sinyar Al Khaleej

Safety Officer Location: UAE (Dubai) Department: Health, Safety &amp; Environment (HSE) Employment Type: Full-TimeAbout the Role: We are currently seeking a qualified and dedicated Safety Officer to join our team in the UAE. The ideal candidate will have 3&ndash;5 years of experience in construction or engineering projects and must have a DDA experience. You will play a vital role in ensuring that all activities on site are compliant with UAE safety regulations and best practices.Responsibilities:<ul><li>Enforce implementation of health and safety policies in accordance with UAE labor laws and local authority regulations (including Trakhees).</li><li>Conduct regular safety audits, site inspections, and risk assessments.</li><li>Monitor and ensure safe practices across construction activities and site operations.</li><li>Conduct safety induction and toolbox talks for workers, subcontractors, and site visitors.</li><li>Investigate incidents, accidents, and near misses; report findings and recommend preventive measures.</li><li>Maintain accurate records of safety reports, incidents, training, and audits.</li><li>Coordinate with Trakhees and other relevant authorities for inspections, approvals, and certifications.</li><li>Promote a safety-conscious culture throughout the project site.</li></ul>Requirements:<ul><li>Diploma or Bachelor's degree in Occupational Health &amp; Safety, Environmental Science, or related field.</li><li>3&ndash;5 years of proven experience as a Safety Officer in the UAE construction or engineering industry.</li><li>Trakhees accreditation is mandatory.</li><li>Strong knowledge of UAE HSE legislation and local authority compliance requirements.</li><li>Excellent communication, observation, and report-writing skills.</li><li>Ability to work under pressure and manage multiple safety tasks simultaneously.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have Trakhees Accrediation?</li></ul>Experience:<ul><li>Safety Officer: 3 years (Required)</li></ul>

Safety Officer

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