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accounts assistant (invoice processing) Jobs in Physics Jobs In Arabic Jobs In Arabic Jobs In Sharjah Jobs In Arabic Jobs In Arabic Jobs In Sharjah United Arab Emirates

accounts assistant (invoice processing)

assistant accountant cum cashier Jobs in Physics Jobs In Arabic Jobs In Arabic Jobs In Sharjah Jobs In Arabic Jobs In Arabic Jobs In Sharjah United Arab Emirates

assistant accountant cum cashier

accounts assistant invoice processing

Gulf Pipeline Testing and Inspection

<ul><li>Strong attention to detail and accuracy</li><li>Proficient in Microsoft Excel and accounting software</li><li>Good organizational and time management skills</li><li>Ability to work independently and as part of a team</li><li>Strong communication skills</li><li>cold calling</li></ul>Invoicing experience is mandatoryInterested candidates share your updated cv to 971 503152243 / recruit@gptigroup.comJob Type: Full-timePay: AED1,500.00 - AED2,500.00 per monthApplication Question(s):<ul><li>Do you have experience in invoicing ?</li></ul>Language:<ul><li>Hindi (Required)</li></ul>

Accounts Assistant (Invoice Processing)

V2R Consultants

Job Title: Accountant (with Payroll Experience) Key Responsibilities:<ul><li>Prepare and maintain accurate financial records, journals, and ledgers.</li><li>Process monthly payroll, ensuring accuracy in attendance, overtime, deductions, and compliance with UAE labor laws.</li><li>Handle accounts payable and receivable, including invoice preparation and vendor payments.</li><li>Reconcile bank statements and monitor cash flow.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budgeting, forecasting, and financial analysis.</li><li>Ensure all financial transactions comply with company policies and accounting standards.</li><li>Coordinate with internal departments and external auditors when required.</li><li>Maintain proper documentation and support smooth audit processes.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years experience as an Accountant, preferably within the UAE.</li><li>Strong payroll experience (WPS processing, salary calculations, EOSB, leave encashment).</li><li>Solid knowledge of UAE labor law and payroll regulations.</li><li>Proficient in accounting software (e.g., Tally, QuickBooks, ERP systems).</li><li>Strong MS Excel skills (pivot tables, VLOOKUP, basic formulas).</li><li>High attention to detail, accuracy, and confidentiality.</li><li>Strong analytical and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Salary: Negotiable and will be based on relevant experience within the UAE.Interested applicants may submit their CV at career@sabahgroup.com or call 065341926 for more information.Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Accountant

Tabasco

We are hiring Sales Coordinator Job PurposeThe Sales Coordinator is responsible for supporting the sales, operations, and accounts teams by ensuring timely invoicing, on-time payment collection, and smooth communication between clients and internal departments. This role is critical for maintaining healthy cash flow, ensuring client satisfaction, and coordinating daily administrative activities related to manpower deployment and billing.Key Responsibilities:<ul><li>Follow up with clients on payment status, cheque preparation, and due dates.</li><li>Coordinate with the accounts team to ensure invoices are prepared and sent on time.</li><li>Arrange cheque pickup and ensure proper logging and handover to finance.</li><li>Maintain payment trackers, invoice records, and communication logs.</li><li>Coordinate with operations for timesheets, attendance, and supporting documents.</li><li>Act as the primary contact for clients regarding billing and payment queries.</li><li>Prepare reports on outstanding payments and update management regularly.</li></ul>Requirements:<ul><li>2&ndash;4 years&rsquo; experience in sales coordination or accounts coordination, preferably in manpower supply / construction / facility management.</li><li>Strong communication &amp; follow-up skills.</li><li>Good knowledge of invoicing and basic accounts.</li><li>Proficiency in MS Excel and email communication.</li><li>Organized, proactive, and able to work under pressure.</li></ul>Job Types: Full-time, PermanentPay: AED2,500.00 - AED3,000.00 per monthExperience:<ul><li>invoice &amp; cheques follow up: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Sharjah (Required)</li></ul>

Sales Coordinator

Vrinda Global

<div>
 
 The Fiannce Manager will manage the complete Procure-to-Pay cycle, drive process excellence, and lead digital transformation initiatives. The role requires strong expertise in procurement operations, invoice processing, vendor management, and implementation of automation tools to enhance efficiency, accuracy, and compliance.
 
 
 
 
 
 Education
 
 
 CA OR MBA (Finance) Regular Mandatory
 
</div>

Senior Finance Manager

Middle East Sun Workshop

Job Title: Assistant Accountant Department: Accounts Reports To: Accounts ManagerJob Summary:The Senior Accountant is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, and maintaining compliance with relevant tax laws and financial regulations. The role involves managing accounts payable/receivable, general ledger, inventory accounting, and financial analysis tailored to the trading industry.Key Responsibilities:<ul><li>General Accounting:</li><li>Maintain the general ledger and ensure accurate month-end and year-end closings.</li><li>Prepare journal entries, reconcile accounts, and ensure proper documentation.</li><li>Financial Reporting:</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with IFRS/local GAAP.</li><li>Support the preparation of budgets, forecasts, and financial reports for management.</li><li>Accounts Payable &amp; Receivable:</li><li>Oversee the processing of vendor invoices, payments, and customer billing.</li><li>Monitor aging reports and ensure timely collections and disbursements.</li><li>Inventory &amp; Cost Accounting:</li><li>Reconcile inventory accounts and ensure accurate valuation.</li><li>Monitor COGS, import costs, and landed costs related to trade operations.</li><li>Compliance &amp; Audit:</li><li>Ensure compliance with tax regulations, VAT, customs duties, and other statutory requirements.</li><li>Liaise with external auditors and support internal audits.</li><li>Process Improvement:</li><li>Identify opportunities for automation and process optimization in financial operations.</li><li>Contribute to the development of internal controls and accounting policies.</li><li>Team Support:</li><li>Guide and mentor junior accountants and assist in team development.</li><li>Collaborate with procurement, logistics, and sales teams to ensure financial accuracy.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field (CPA, CMA, or equivalent is a plus).</li><li>Minimum 1-3 years of UAE experience in accounting, preferably in a trading or distribution environment.</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficient in ERP/accounting systems (e.g., SAP, Oracle, QuickBooks, or similar).</li><li>Advanced MS Excel skills.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to meet tight deadlines and handle multiple tasks.</li></ul>Job Types: Full-time, PermanentExpected Start Date: 25/11/2025

Junior Accountant

Automaxtools Trading LLC

Job Title: Assistant Accountant Department: Accounts Reports To: Accounts ManagerJob Summary:The Senior Accountant is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, and maintaining compliance with relevant tax laws and financial regulations. The role involves managing accounts payable/receivable, general ledger, inventory accounting, and financial analysis tailored to the trading industry.Key Responsibilities:<ul><li>General Accounting:</li><li>Maintain the general ledger and ensure accurate month-end and year-end closings.</li><li>Prepare journal entries, reconcile accounts, and ensure proper documentation.</li><li>Financial Reporting:</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with IFRS/local GAAP.</li><li>Support the preparation of budgets, forecasts, and financial reports for management.</li><li>Accounts Payable &amp; Receivable:</li><li>Oversee the processing of vendor invoices, payments, and customer billing.</li><li>Monitor aging reports and ensure timely collections and disbursements.</li><li>Inventory &amp; Cost Accounting:</li><li>Reconcile inventory accounts and ensure accurate valuation.</li><li>Monitor COGS, import costs, and landed costs related to trade operations.</li><li>Compliance &amp; Audit:</li><li>Ensure compliance with tax regulations, VAT, customs duties, and other statutory requirements.</li><li>Liaise with external auditors and support internal audits.</li><li>Process Improvement:</li><li>Identify opportunities for automation and process optimization in financial operations.</li><li>Contribute to the development of internal controls and accounting policies.</li><li>Team Support:</li><li>Guide and mentor junior accountants and assist in team development.</li><li>Collaborate with procurement, logistics, and sales teams to ensure financial accuracy.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field (CPA, CMA, or equivalent is a plus).</li><li>Minimum 1-3 years of experience in accounting, preferably in a trading or distribution environment.</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficient in ERP/accounting systems (e.g., SAP, Oracle, QuickBooks, or similar).</li><li>Advanced MS Excel skills.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to meet tight deadlines and handle multiple tasks.</li></ul>Job Types: Full-time, PermanentExperience:<ul><li>Accounting: 3 years (Required)</li></ul>Language:<ul><li>Hindi (Required)</li></ul>Location:<ul><li>Sharjah (Required)</li></ul>Work Location: In person

Fahad Cables Industry FZE

Responsible for local and international purchasing of raw materials and supplies for the cables industry, with additional support to accounting for invoice verification and cost tracking.Key Responsibilities:<ul><li>Source and negotiate with local &amp; international suppliers.</li><li>Prepare and follow up on Purchase Orders (POs).</li><li>Coordinate shipping, customs documents, and delivery schedules.</li><li>Maintain supplier records, pricing history, and inventory support.</li><li>Verify invoices, delivery notes, and assist accounts with payments and reconciliations.</li><li>Prepare basic procurement reports and cost comparisons.</li></ul>Requirements:<ul><li>2&ndash;3 years procurement experience; cables/manufacturing preferred.</li><li>Basic accounting knowledge (invoice checking, costing).</li><li>Knowledge of international purchasing</li><li>Strong negotiation, communication, and MS Office/ERP skills.</li></ul>Job Type: Full-timePay: From AED2,500.00 per month

Procurement Officer

Explore 173+ Accounts assistant invoice processing in Physics Jobs In Arabic Jobs In Arabic Jobs In Sharjah Jobs In Arabic Jobs In Arabic Jobs In Sharjah United Arab Emirates this December. Find roles across top companies and apply now to boost your career.