accountant

senior accountant

junior accountant

general accountant

accounts assistant

account receivable clerk

Vintage Grand Hotel

We are looking for a detail-oriented Accountant, Receivables to manage the hotel&rsquo;s accounts receivable operations. The role will be responsible for accurate billing, timely collection follow-up, account reconciliation, and maintaining proper records of all receivables.DUTIES &amp; RESPONSIBILITIES:<ul><li>Prepare and issue invoices for hotel guests, companies, travel agents, corporate clients, and other accounts.</li><li>Review and verify daily city ledger postings, guest accounts, credit transactions, and supporting documents.</li><li>Monitor outstanding receivables and follow up with customers and companies for timely payment.</li><li>Prepare and send customer statements and aging reports.</li><li>Reconcile accounts receivable balances and investigate any discrepancies.</li><li>Verify credit card settlements, direct billings, city ledger accounts, and other receivable transactions.</li><li>Coordinate with Front Office, Sales, Reservations, Events, and other departments to resolve billing and payment issues.</li><li>Process payments and ensure accurate posting in the accounting system.</li><li>Maintain proper documentation for all invoices, receipts, credit notes, and related transactions.</li><li>Assist with month-end closing activities, including receivables reconciliation and reporting.</li><li>Monitor overdue accounts and escalate long-outstanding balances to the Finance Manager.</li><li>Ensure compliance with hotel policies, internal controls, and financial procedures.</li><li>Support internal and external audits by providing required documents and information.</li></ul>REQUIREMENTS<ul><li>Bachelor&rsquo;s degree or diploma in Accounting, Finance, or a related field.</li><li>2 to 4 years of experience in Accounts Receivable or hotel finance.</li><li>Previous experience in a 4-star or 5-star hotel is preferred.</li><li>Good knowledge of hotel accounting processes, city ledger, credit transactions, and receivables reconciliation.</li><li>Experience with hotel accounting systems and ERP systems.</li><li>Good knowledge of Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and follow-up skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Pay: From AED3,500.00 per monthWork Location: In person

Accountant (Receivables)

Dollar Car Rental - AAA Group

Role OverviewWe are seeking a proactive and detail-oriented Accounts Receivable Executive to manage collections and maintain accurate customer account records. The ideal candidate will ensure timely collection of outstanding debts, proper allocation of payments, and resolution of disputes to protect the company&rsquo;s cash flow and financial health. This role requires strong communication skills, analytical ability, and the capability to coordinate with sales, credit, and corporate teams to minimize risk and optimize collections.Key Responsibilities&middot; Collect all debts due from assigned customers within the agreed credit terms.&middot; Maintain up-to-date customer accounts, reconcile balances, and ensure alignment with customer ledgers.&middot; Accurately allocate received payments in JDE to maintain precise Statements of Accounts (SOA) for customers.&middot; Ensure timely submission of invoices and SOAs to corporate customers and maintain proof of delivery.&middot; Verify that all invoices are generated and migrated to JDE correctly and on time, ensuring no items are missed.&middot; Monitor customer accounts closely to reduce Days Sales Outstanding (DSO) and improve cash flow.&middot; Regularly contact customers for collections follow-up and resolve disputes or queries in the company&rsquo;s best interest.&middot; Report details of defaulting customers to Sales Executives, Head of Corporate, and Credit Controller, and follow up on corrective actions.&middot; Recommend account blocking or vehicle pull-back actions to management where necessary.&middot; Maintain records of customers flagged for vehicle pull-back and follow up on actions taken by sales.&middot; Provide account clearance for new lease orders or escalate issues to the Credit Controller if clearance cannot be given.&middot; Perform additional functions as assigned or identified on personal initiative.Skills &amp; Qualifications&middot; Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.&middot; Atleast 2&ndash;4 years of experience in accounts receivable, collections, or credit management, preferably in leasing, automotive, or corporate services.&middot; CMA (Certified Management Accountant) or CA Intermediate qualification&middot; Proficiency in accounting/ERP systems (preferably JDE) and MS Excel.&middot; Strong understanding of customer account management, invoicing, and reconciliation processes.&middot; Excellent communication and interpersonal skills for customer interaction and cross-functional coordination.&middot; Analytical mindset with the ability to monitor accounts, identify risks, and propose solutions.&middot; Ability to work independently, take initiative, and manage multiple accounts and deadlines simultaneously.&middot; High attention to detail, integrity, and professionalism in handling sensitive financial information.Pay: AED4,000.00 - AED5,000.00 per monthWork Location: In person

Accounts Receivable Accountant

DAR AL BURAQ DELIVERY SERVICES LLC

Job OverviewWe are looking for a detail-oriented and reliable Accounts Assistant to support our finance and accounting operations. The ideal candidate will assist with day-to-day accounting tasks, payment tracking, invoice processing, data entry, reconciliations, and financial record maintenance for our delivery services business.This role is suitable for someone who is organized, accurate with numbers, familiar with accounting procedures, and able to work in a fast-paced delivery/logistics environment.Key Responsibilities<ul><li>Assist in daily accounting operations including data entry, bookkeeping, and maintaining accurate financial records.</li><li>Prepare, record, and follow up on invoices, bills, and payment receipts.</li><li>Support accounts payable and accounts receivable activities, including supplier payments and customer collections.</li><li>Reconcile cash, bank transactions, petty cash, delivery collections, and rider/driver settlements.</li><li>Prepare basic reports, spreadsheets, and summaries for management review.</li><li>Coordinate with operations and HR to verify payments, deductions, invoices, and supporting documents.</li><li>Ensure all accounting files, vouchers, receipts, and supporting documents are properly organized and filed.</li><li>Assist in month-end closing, account reconciliations, and audit preparation.</li><li>Support VAT-related documentation and basic compliance requirements as per UAE regulations.</li><li>Perform other finance and administrative duties assigned by the Accounts Manager or management.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field.</li><li>Minimum 1&ndash;2 years of experience in accounts, finance, or a similar role.</li><li>Experience in a delivery, logistics, transport, or service-based company will be an advantage.</li><li>Good knowledge of basic accounting principles, accounts payable, accounts receivable, and reconciliations.</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail, accuracy, and ability to meet deadlines.</li><li>Ability to handle confidential financial information professionally.</li><li>Knowledge of UAE VAT and basic payroll documentation will be preferred.</li><li>Must be fluent in Hindi</li></ul>Job Type: Full-timePay: From AED2,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>accounts assistant: 1 year (Required)</li></ul>Language:<ul><li>Hindi (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>Work Location: In person

Accounts Assistant

Atelio Spaces

Job DescriptionPosition: Accounting InternDepartment: Finance &amp; Accounts Employment Type: Internship Duration: 3&ndash;6 Months (Flexible) Reporting To: Finance Manager / Senior AccountantJob SummaryWe are seeking a motivated and detail-oriented Accounting Intern to join our Finance team. This internship provides hands-on experience in accounting operations, financial reporting, bookkeeping, and administrative support. The ideal candidate is eager to learn, possesses strong analytical skills, and is pursuing a degree in Accounting, Finance, or a related field.Key Responsibilities&middot; Assist in recording daily financial transactions.&middot; Support accounts payable and accounts receivable processes.&middot; Maintain accurate financial records and documentation.&middot; Prepare invoices, payment vouchers, and journal entries.&middot; Reconcile bank statements and assist with account reconciliations.&middot; Organize and file accounting documents, both physical and electronic.&middot; Assist in preparing monthly financial reports and management reports.&middot; Support audit preparation by gathering required documents.&middot; Perform data entry and ensure the accuracy of accounting records.&middot; Assist with expense tracking and verification.&middot; Support the Finance team with administrative and ad hoc tasks as assigned.Qualifications&middot; Currently pursuing or recently completed a Bachelor's degree in Accounting, Finance, Commerce, or a related discipline.&middot; Basic understanding of accounting principles and financial statements.&middot; Proficiency in Microsoft Excel, Word, and Outlook.&middot; Familiarity with accounting software is an advantage.&middot; Strong numerical and analytical skills.&middot; Good communication and interpersonal skills.&middot; High level of accuracy and attention to detail.&middot; Ability to maintain confidentiality of financial information.Preferred Skills&middot; Knowledge of bookkeeping and accounting concepts.&middot; Strong organizational and time management abilities.&middot; Ability to work independently as well as in a team environment.&middot; Willingness to learn and adapt in a fast-paced workplace.Learning OpportunitiesDuring the internship, the selected candidate will gain practical exposure to:&middot; Financial reporting and bookkeeping.&middot; Accounts payable and receivable processes.&middot; Bank reconciliation procedures.&middot; Audit preparation and documentation.&middot; ERP/Accounting software usage.&middot; Corporate finance operations and compliance.Internship Benefits&middot; Hands-on industry experience.&middot; Mentorship from experienced finance professionals.&middot; Opportunity to develop practical accounting skills.&middot; Internship certificate upon successful completion.&middot; Potential consideration for future full-time employment based on performance.Please send your CVs to: admin@ateliospaces.comWork Location: In person

Accounting Intern

My Cab Rent A Car

Requirement: AccountantLocation: Business Bay, Dubai Job Type: Full-timeAbout UsSSJ Technical Services is a growing organization committed to delivering excellent service and maintaining high financial standards. We are seeking a detail-oriented and dependable Accountant to join our finance team.Job SummaryThe Accountant will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable accounting standards and regulations. The ideal candidate has strong analytical skills, excellent attention to detail, and the ability to work independently and collaboratively.Key Responsibilities<ul><li>Prepare and maintain accurate financial records and general ledger entries.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Perform monthly, quarterly, and annual account reconciliations.</li><li>Prepare financial statements and management reports.</li><li>Assist with budgeting, forecasting, and cash flow management.</li><li>Process payroll or coordinate payroll activities, as required.</li><li>Ensure compliance with tax regulations and assist with tax filings.</li><li>Support internal and external audits by preparing required documentation.</li><li>Monitor expenses and identify opportunities for cost savings.</li><li>Maintain accurate accounting documentation and filing systems.</li><li>Assist with month-end and year-end closing activities.</li><li>Perform other accounting and finance-related duties as assigned.</li></ul>Preferred Qualifications.<ul><li>Minimum of 2&ndash;5 years of accounting experience (or as required).</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software (e.g.Zoho).</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Effective written and verbal communication skills.</li><li>Knowledge of local tax regulations and compliance requirements.</li></ul>SalaryAED 3500 &ndash; 4500 per monthLanguage<ul><li>English (Required)</li><li>Hindi</li></ul>Work LocationDubai, UAEWork Location: In personPay: AED3,500.00 - AED4,500.00 per monthWork Location: In person

Accountant

Grand Land Real Estate BRoker

About Us: We are a growing real estate company looking for a smart, motivated, and detail-oriented Accountant to join our finance and accounts team. This is a great opportunity for candidates who have accounting knowledge and want to develop their skills in a professional UAE business environment.Key Responsibilities:<ul><li>Maintain day-to-day accounting records and assist with bookkeeping activities.</li><li>Update and maintain company income and expense records accurately.</li><li>Prepare invoices, bills, receipts, and payment records.</li><li>Manage accounts payable and accounts receivable transactions.</li><li>Assist with bank reconciliation and tracking financial transactions.</li><li>Support in preparing financial reports, statements, and account summaries.</li><li>Maintain proper documentation of all accounting records and financial transactions.</li><li>Handle UAE VAT registration, VAT return filing, and compliance requirements.</li><li>Assist with UAE Corporate Tax requirements and filing processes.</li><li>Ensure compliance with UAE FTA rules and regulations.</li><li>Coordinate with auditors and provide required financial documents when needed.</li></ul>Requirements:<ul><li>Minimum 1 year of accounting experience in UAE.</li><li>Good knowledge of accounting principles and bookkeeping procedures.</li><li>Knowledge of UAE VAT regulations, VAT filing, and FTA requirements.</li><li>Understanding of UAE Corporate Tax requirements.</li><li>Proficiency in MS Excel; knowledge of accounting software (Zoho Books or similar) is preferred.</li><li>Good understanding of income, expense, and financial record management.</li><li>Smart, detail-oriented, and willing to learn.</li><li>Good communication skills and ability to work as part of a team.</li><li>Fresh candidates with strong accounting knowledge may also be considered.</li></ul>What We Offer:<ul><li>Opportunity to learn and grow in a professional real estate environment.</li><li>Practical exposure to accounting, taxation, and finance operations in the UAE.</li><li>Supportive team and career development opportunities.</li><li>Competitive salary based on skills and experience.</li></ul>Work Location: In person

Accounts Executive – Real Estate

Niche Pack

Job SummaryV Perfumes is looking for a detail-oriented Accountant to join our team. The ideal candidate should have good knowledge of accounting, bookkeeping, VAT, financial reporting, and daily finance operations.The candidate must be able to manage accounts properly, maintain accurate records, and support the finance team with reports and documentation.Key Responsibilities<ul><li>Manage daily accounting entries and bookkeeping.</li><li>Prepare and maintain invoices, receipts, payments, and expense records.</li><li>Handle accounts payable and accounts receivable.</li><li>Reconcile bank statements, supplier accounts, and customer accounts.</li><li>Prepare monthly financial reports and summaries.</li><li>Support VAT filing and maintain VAT-related documents.</li><li>Verify bills, purchase invoices, and payment requests.</li><li>Maintain proper filing of financial documents.</li><li>Assist in payroll-related accounting when required.</li><li>Coordinate with internal teams for payment, invoice, and account-related matters.</li><li>Support year-end closing and audit requirements.</li><li>Ensure all accounting records are accurate and updated on time.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience as an Accountant or in a similar finance role.</li><li>Good knowledge of UAE VAT and basic accounting standards.</li><li>Strong knowledge of MS Excel and accounting software.</li><li>Ability to prepare reports and maintain accurate financial records.</li><li>Good attention to detail and time management skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Good communication and coordination skills.</li><li>Must be available in the UAE.</li></ul>Preferred Skills<ul><li>Experience in retail, perfume, FMCG, or e-commerce industry will be an advantage.</li><li>Knowledge of Tally, Zoho Books, QuickBooks, or ERP systems is preferred.</li><li>UAE experience is preferred.</li></ul>How to ApplyInterested candidates can send their CV to:Jobs@vperfumes.comPay: AED2,500.00 - AED6,000.00 per monthWork Location: In person

Explore 77+ Account receivable clerk in Dubai this August. Find roles across top companies and apply now to boost your career.

77 account receivable clerk jobs In Dubai

Accountant (Receivables)

Accounts Receivable Accountant

Accounts Assistant

Accounting Intern

Accountant

Accounts Executive – Real Estate

Accountant