accountant   payables

Job Description: We are seeking a skilled and detail-oriented Accountant Payable to join our finance team on immediate Basis (Candidates on visit Visa are preferred) . The ideal candidate will play a crucial role in managing the company&rsquo;s accounts payable processes with high accuracy and efficiency. The Accountant Payable will ensure the proper recording of all supplier and vendor transactions, facilitate timely payments, and contribute to the smooth functioning of the company&rsquo;s financial operations.Key Responsibilities:<ul><li>Process and manage accounts payable transactions, including reviewing and verifying invoices, reconciling statements, and ensuring proper authorization.</li><li>Maintain and update records of supplier and vendor accounts, tracking outstanding balances, and managing payment schedules.</li><li>Ensure all payments are made in compliance with company policies, accounting standards, and regulations.</li><li>Assist in preparing and processing month-end and year-end closing reports related to accounts payable.</li><li>Collaborate with other departments to resolve any discrepancies or issues related to vendor accounts and payments.</li><li>Monitor cash flow to ensure there are sufficient funds to meet payment obligations.</li><li>Maintain organized records for audit purposes and support internal and external audits.</li><li>Reconcile vendor statements and address any discrepancies or disputes in a timely manner.</li><li>Prepare reports on outstanding invoices, payment aging, and payment history.</li><li>Assist in developing and implementing process improvements for more efficient accounts payable operations.</li></ul>Qualifications and Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3-5 years of experience in accounts payable or a related finance role, preferably within the marine, logistics, or maritime industry.</li><li>Proficiency in accounting software</li><li>Strong knowledge of financial principles, practices, and procedures.</li><li>Basic understanding of VAT regulations and compliance, especially applicable in the UAE.</li><li>Excellent attention to detail, organizational skills, and ability to multitask effectively.</li><li>Strong analytical and problem-solving skills.</li><li>Ability to work independently as well as part of a team.</li><li>Effective communication skills, both written and verbal.</li></ul>Skills:<ul><li>Proficiency in Microsoft Office, especially Excel, for data analysis and reporting.</li><li>High level of accuracy and attention to detail in handling numerical data.</li><li>Ability to meet strict deadlines and manage time effectively.</li><li>Strong interpersonal skills for liaising with suppliers, vendors, and other departments.</li><li>Knowledge of marine industry practices and related financial requirements is advantageous.</li></ul>Compensation:<ul><li>salary and benefits package.</li><li>Health insurance, annual leave, and other perks as per company policy.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Can you join us within 03 days from date of Offer ?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>Application Deadline: 20/07/2025 Expected Start Date: 21/07/2025 <div id='job-id'>Job Id: nG2Z7xnUv14KW1ibKOBHEazfb+LqlnMmk5gfJ9bwq89WBq0gGHmkGxphOBN50tyQ4khaphxMBuz3GsP/fw+XMqFjCwxTM3Fj1/T8gPwwl4CRM/4cLA784dI=</div>

Accountant - Payables

Sanat Interior Decoration LLC

Position OverviewSanat Interior Decoration, is in the interior design industry specializing in creating exceptional spaces for residential, commercial, and office projects. With a commitment to quality and innovation, we are seeking a dedicated Accountant to join our team.Key ResponsibilitiesThe Accountant will handle critical finance and operational tasks, including:<ul><li>Invoicing and Payment Management</li><li>Post invoices accurately and ensure proper documentation.</li><li>Follow up on outstanding payments with clients and vendors.</li><li>Accounts Payable</li><li>Maintain a tight grip on accounts payables, ensuring timely payments and reconciliations.</li><li>Procurement Support</li><li>Coordinate the procurement of materials required for ongoing site projects.</li><li>Liaise with vendors to secure competitive pricing and timely deliveries.</li><li>Driver and Logistics Scheduling</li><li>Manage driver schedules to ensure smooth delivery of materials and site requirements.</li><li>General Accounting Tasks</li><li>Perform routine accounting duties, including bank reconciliations and financial reporting.</li><li>Maintain compliance with company policies and accounting standards.</li></ul>Required Skills &amp; Qualifications<ul><li>Experience: Minimum 2 years of accounting experience, with a strong focus on accounts payable and procurement.</li><li>Technical Skills: Proficiency in Tally software is a must.</li><li>Other Skills:</li><li>Strong attention to detail and organizational skills.</li><li>Ability to manage multiple tasks and prioritize effectively.</li><li>Strong communication skills for effective coordination with internal teams and vendors.</li></ul>If you are a motivated professional eager to contribute to a fast-paced and dynamic environment, we&rsquo;d love to hear from you!Job Type: Full-timePay: AED2,750.00 - AED3,500.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li><li>Tally: 1 year (Preferred)</li></ul> <div id='job-id'>Job Id: rLTEqMH1lsjAA3IGkQJnfWl2JymkzzjzzFfmcfSXhi0raJN5ikAqL+XMU3TjXDxA/pjAXBf/uGXODaSw3hRsCU6iKLhVH5dpDu3xKtnFoQU=</div>

Accountant

Planworks Communications

Job descriptionSenior Accountant Planworks Communications LLC is a well-established Marketing (BTL)/Advertising Production Company located in Dubai. Formed in 2009, we are a pioneer in advertising and marketing production business. Over this period of time, we have built a strong relationship with our clients through our high-quality works.A minimum of 5+ years of experience as Accountant preferred. You should also be creative, hardworking, ambitious and have a dynamic personality accompanied by the ability to easily build rapport with others.Candidate must,&middot; Manage all accounting operations based on accounting principles.&middot; Prepare budget, balance sheet, monthly financial statements.&middot; Conduct month-end and year-end close process.&middot; Collect, analyze and summarize account information.&middot; Develop periodic reports for management.&middot; Audit financial transactions and document accounting control procedures.&middot; Keep information confidential and secure them with random database backups.&middot; Processing and finalizing the monthly transaction checking of monthly payroll to ensure accuracy.&middot; Preparation of Invoices, Receivables &amp; Payables Statements and follow-up of receivables.&middot; Preparation of Bank Reconciliations Statements.&middot; Maintaining Petty Cash of the Organization.&middot; Preparation of supplier&rsquo;s payments.&middot; Handling various assignments relating to Finance Department.&middot; Preparations of Monthly Financial Reports.&middot; Knowledge on VAT taxations&middot; Thorough knowledge of accounting and corporate finance principles and procedures.&middot; Candidate's with a spouse visa preferred.&middot; Post-graduation with minimum 5 years of UAE experience on a same role.&middot; Accounting Software VAT Filing Records Management (ZOHO BOOKS preferred)Kindly send your CV with latest photograph to careers@planworksme.com with the subject of the position you are applying. For more information about the company please visit www.planworksme.comJob Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthApplication Question(s):<ul><li>What is your Visa Status?</li><li>What is your Salary Expectation?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accountant: 5 years (Preferred)</li><li>UAE: 3 years (Preferred)</li></ul> <div id='job-id'>Job Id: tO1to1tQTcEtQbZ14WvC1TNnPTaaMKeHc14TfINMFxrWgQwHydW+f8U+KrqKtjbQKqsjjEG7hkaUCahPctwt9Tj2X21IbsZrYbVS0EjG53MHZfQaYF6D</div>

Senior Accountant

Car Tuning Parts

Assistant Accountant Receivables/Payables cum Office Administrator (Operations) Sending replies/quotations to customers , making reports on our crm platform- This job requires:<ul><li>Good Clerical background and good in MS office -Excel</li><li>Good pronunciation to be able to communicate with customers</li><li>Ability to work independent (quick learners)</li><li>Flexible about time to assure that work is done before leaving the office</li></ul>we are located in Dubai, Al QusaisMake sure that you are:(1) available to join immediately only (currently unemployed) (2) you have relevant work experienceJob Types: Full-time, Contract Contract length: 24 monthsPay: AED3,500.00 - AED4,000.00 per monthApplication Question(s):<ul><li>ARE YOU FOCUSED AND WELL ORGANIZED? QUICK LEARNER?</li><li>YOUR AGE / CIVIL STATUS / NATIONALITY</li><li>WHAT RELEVANT WORK EXPERIENCE YOU HAVE?</li><li>ARE YOU READY TO JOIN? VISA STATUS?</li><li>CLERICAL SKILLS /MS OFFICE?</li><li>WHAT PART OF DUBAI YOU ARE CURRENTLY RESIDING?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Admin or Logistics or Telesales: 1 year (Preferred)</li></ul> <div id='job-id'>Job Id: 9tso7cyxpLDnFtU/SRMMjiTof9dBl+npNn+g0DAICn8N7hIIq2SbCQgoqXM9wEWNkHlJ5GGtb/9xsSjGluK9MsCeBlG8S/LQ7euOHdfVFYtCdoo4anCwkC13bpt41qNdqLPgMdeuyYk0NAHOHZCFEEG2dontM06D2LCNSRgxAHpbeI8UMRAIH9jWILmXKEdnJm5R</div>

Accounts Receivable & Payable ADMIN (Operations/Orders Processing) Advanced Skills

National Medical Care

<div>
 
 The
 
 
 Job Summary
 
 
 
 
 
 
 
 The Accountant will be responsible for processing all transactions related to General Ledger, Accounts Payables, Fixed Assets and Payroll. He will also be responsible for consolidating and preparing the financial reports for the entire organization.
 
 
 
 
 
 
 
 Major Duties and Responsibilities
 
 
 
 
 
 
 
 Assists Ensures through his actions, either directly or indirectly, that a superior quality of medical treatment, compassion and understanding is given to every patient served at the NMC Hospitals and Clinics.
 
 
 Maintains general ledger, including preparing journal entries, coding invoices, accounts analysis and reconciliation, closing books monthly &amp; yearly, setting up new accounts.
 
 
 Processes fixed assets transactions including acquisition, transfer, depreciation, disposal, verification.
 
 
 Processes Payroll payments to employees.
 
 
 Performs accounts payable duties including receiving invoices, match invoices, resolving issues, and entering the invoice into the AP system, as well as processing invoices for payment.
 
 
 Analyses accounts, as required, and assists in period end and year end closings.
 
 
 Prepares NMC&rsquo;s financial statements.
 
 
 Prepares the consolidated financial statements for the entire organization (NMC &amp; Business Units).
 
 
 Files all appropriate tax forms (ZAKAT) and reports with government agencies.
 
 
 Assists external auditors at year end including preparation of schedules, invoices, and explaining supporting procedures.
 
 
 Performs additional tasks and duties as assigned by Superiors.
 
 
 
 
 
 
 
 Reporting to
 
 
 
 
 
 
 
 Chief Accountant
 
 
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 
 A minimum of:
 
 
 
 
 
 Bachelor&rsquo;s degree in Accounting with a minimum of 3 years of related experience.
 
 
 Professional certificate (i.e. CPA or CA) is preferable.
 
 
 Must demonstrate the ability to handle all activities related to Accounting.
 
 
 Ability to think logically and systematically.
 
 
 Strong interpersonal skills such as communication, motivation, loyalty, and openness.
 
 
 Knowledge of computerized accounting systems.
 
 
 Knowledge of spreadsheet software.
 
 
 Ability to communicate properly in oral and written form.
 
 
 Proficiency in both English and Arabic Language.
 
 
 
</div>
 <div id='job-id'>Job Id: PrQWG8+QCaclTif1dMDJHnCNXRqzBBc083wUbcAmHIwt/WMjtXeV86goeTpnS19FZ/Lb4EC+DkXG0SuoXppJn7cgq25Y320aSA==</div>

Liberal Construction, LLC

<div>Liberal Construction Company Overview: Established in 2010, Liberal Construction has consistently delivered on US Government-funded projects in the Middle East. Today, we have grown into a global organization headquartered in the U.S., offering design/build (D/B) and design/bid/build (D/B/B) services for both the US Government and private sector clients. As an SBA-registered small business in Virginia, we also maintain international offices in Bahrain and UAE. 
We pride ourselves on cultivating an inclusive culture of innovation. Our employees are our greatest asset, and we continuously strive to recognize their value. Currently, we invite dynamic individuals to join our ever-growing team for a role based in our Bahrain office. 
Position: Accountant/Jr. Accountant 
We are looking for a reliable candidate that will analyze everyday financial activities and subsequently provide advice and guidance to upper management on future financial plans.

The goal is to enable the company&rsquo;s leaders to make sound business decisions and meet the company&rsquo;s objectives.

In this role, you will have the opportunity to utilize your expertise in financial analysis and strategic planning. By analyzing day-to-day financial activities with precision, you will provide valuable insights and recommendations to upper management.

Your guidance will empower the company&rsquo;s leaders to make informed decisions that align with the organization&rsquo;s long-term goals.

Additionally, you will play a crucial role in developing and implementing financial plans that support the company&rsquo;s growth and profitability.

Monitoring financial performance, identifying areas for improvement, and capitalizing on opportunities will be integral parts of your responsibilities. 
Responsibilities:
<ul>
<li>Maintain accurate records of daily financial transactions.</li>
<li>Enter data into accounting software</li>
<li>Track and reconcile payments and collections</li>
<li>Bank Reconciliation</li>
<li>Maintain general ledgers and subsidiary ledgers</li>
<li>Ensure proper classification of expenses and revenues</li>
<li>Liase with auditors to ensure appropriate monitoring of company finances is maintained.</li>
<li>Producing financial reports related to account payables, account receivables, expenses etc.</li>
<li>Assist in the preparation of monthly, quarterly, and annual financial statements</li>
<li>Compile supporting documentation for audits and compliance checks</li>
<li>Assist in filing VAT returns.</li></ul> 


Requirements and skills:
<ul>
<li>Bachelor's degree in accounting/ finance / commerce</li>
<li>Minimum Experience of 2 years</li>
<li>Experience in the financial sector with previous possible roles such as Assistant Accountant/Jr. Accountant/Accountant. 
</li>
<li>Proficient in financial software applications; experience with QuickBooks is considered an added advantage.</li>
<li>Strong interpersonal, communication and presentation skills. 
</li>
<li>Able to manage, guide and lead employees to ensure appropriate financial processes are being used</li>
<li>Possesses a solid understanding of financial statistics, accounting principles, and applicable standards, including US GAAP and IFRS.</li>
<li>Knowledge of MS Office.</li></ul></div> <div id='job-id'>Job Id: YBrYc7jAMMszror/GoLGOi8Ggn1PtrYYjs493YwanPEulaoql2NQXk3Q4K/bg5UANGBOTxVzzf97JeD3wEUMG/BT0Z9hNZTJQq5LKu8iTYxAk+llNS5PwGGATE4fpuusUzSSFQnCj2yaBqGayCIL2YWuvxk=</div>

Accountant/Jr. Accountant

R1 Real estate development

We are seeking a dedicated and detail-oriented Female Junior Accountant to join our finance team. The ideal candidate will have strong experience and knowledge in all aspects of accounting, tax filing, and financial reporting. This role requires hands-on expertise and the ability to work independently and as part of a team in a fast-paced environment.Key Responsibilities:<ul><li>Handle supplier coordination purchases and payables, supplier onboarding, preparation of quotation, LPO, and invoices</li><li>Prepare reports for VAT and other tax filings in accordance with GCC tax regulations</li><li>Maintain compliance with local accounting standards and company policies</li><li>Support internal and external audits as required</li><li>Coordinate with other departments to ensure financial accuracy and consistency</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or a related field</li><li>Minimum of 3 years of accounting experience in the GCC region</li><li>Solid knowledge of accounting principles and financial reporting</li><li>Proficient in tax filing procedures, especially VAT in the GCC</li><li>Familiarity with accounting software</li><li>Strong analytical, organizational, and communication skills</li></ul>Please attach your updated CV with recent photo in your application. Or send whatsapp to 058 107 2336Job Type: Full-timePay: From AED3,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>GCC accounting: 3 years (Required)</li></ul> <div id='job-id'>Job Id: CeE5nqXupq13+fN7740cJEC6L/wXJ7Lco524Zq0/165CzG9KAv54quTSEcXJcZDnouCN6X/0p/ep8ealP89KAJR+Qh1lvGc88SGyNWizQghm6YnbyHX9nRz863sN81gl8j1Snw==</div>

Junior Account for group of companies

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498 accountant payables jobs NEAR_ME

Accountant - Payables

Accountant

Senior Accountant

Accounts Receivable & Payable ADMIN (Operations/Orders Processing) Advanced Skills

Accountant

Accountant/Jr. Accountant

Junior Account for group of companies