senior accountant Jobs in Sharjah United Arab Emirates

senior accountant

accounts assistant Jobs in Sharjah United Arab Emirates

accounts assistant

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

accounts assistant (invoice processing)

admin assistant Jobs in Sharjah United Arab Emirates

admin assistant

assistant accountant cum cashier 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

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

Iron Gate LLC

About Us:We are a growing property development company based in Sharjah, dedicated to delivering high-quality projects. We are currently seeking a Arabic Receptionist Cum Administrative Assistant to support our Sales Department with documentation, customer coordination, and administrative tasks.Key Responsibilities:<ul><li>Prepare and issue receipts, quotations, and booking forms for clients</li><li>Assist in unit reservations, tracking availability and updating reservation logs</li><li>Organize and maintain filing systems for client records and sales documents</li><li>Coordinate with the Sales Team for client follow-ups and document processing</li><li>Maintain updated sales inventory and assist in report generation</li><li>Answer basic client inquiries through phone, email, or WhatsApp</li><li>Liaise with accounts for payment tracking and documentation</li><li>Provide general administrative support to the sales office</li></ul>Qualifications:<ul><li>Arab Nationality / Fluent in Arabic</li><li>Experience in real estate or property development is a plus</li><li>At least 1&ndash;2 years of experience in administrative or sales support role</li><li>Proficient in MS Office (Word, Excel, Outlook)</li><li>Strong organizational and time-management skills</li><li>Attention to detail and accuracy in documentation</li><li>Can work under pressure</li><li>Currently residing in Sharjah or nearby Emirates</li></ul>Job Types: Full-time, PermanentJob Types: Full-time, PermanentPay: From AED3,000.00 per monthExperience:<ul><li>Administrative: 2 years (Required)</li></ul>Language:<ul><li>Arabic (Required)</li></ul>License/Certification:<ul><li>Driver's License (Required)</li></ul>

Arabic Front Desk Receptionist/Administrative Assistant

Hateen Tech Cont

Job SummaryThe Procurement Engineer is responsible for sourcing, negotiating, and purchasing materials, equipment, and services required by the organization. This role ensures cost-effective procurement, timely delivery, and compliance with company policies and industry regulations.Key Responsibilities<ul><li>Develop and implement effective procurement strategies to support organizational needs.</li><li>Source, evaluate, and negotiate with suppliers to obtain competitive pricing and quality materials/services.</li><li>Prepare, issue, and manage Local Purchase Orders (LPOs) in line with company policies and ensure all LPOs are accurately documented and approved.</li><li>Track and follow up on LPOs to ensure timely delivery and resolve any issues related to delays, quality, or quantity discrepancies.</li><li>Maintain an updated list of approved local suppliers and support continuous supplier evaluation.</li><li>Conduct market research to monitor pricing trends and identify cost-saving opportunities.</li><li>Coordinate with finance to ensure proper invoice matching, payment processing, and reconciliation.</li><li>Maintain procurement records and documentation for audit and compliance purposes.</li><li>Collaborate with internal departments to understand material requirements and prioritize urgent requests.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Supply Chain, Procurement, Business Administration, or related field.</li><li>2&ndash;3 years experience in procurement or purchasing roles.</li><li>Knowledge of procurement procedures, contract negotiation, and LPO management.</li></ul>Skills &amp; Competencies<ul><li>Strong negotiation and communication skills.</li><li>Excellent attention to detail, especially in preparing LPOs and procurement documentation.</li><li>Ability to manage multiple tasks and meet strict timelines.</li><li>Proficiency in MS Office and ERP procurement modules.</li></ul>Job Type: Full-time

Procurement Engineer

Explore 153+ Accounts assistant invoice processing in Sharjah United Arab Emirates this December. Find roles across top companies and apply now to boost your career.