accounts clerk

Platform Health Club LLC

Key Responsibilities:<ul><li>Daily entries for purchases and payments</li><li>Invoicing and payment collections</li><li>Bank and intra-company reconciliations</li><li>Bank correspondence</li><li>Assist in finalizing accounts and MIS reporting</li><li>Support in payroll, taxation, and audits</li><li>Perform general admin and accounting support tasks</li></ul>Requirements:<ul><li>Minimum 2 years UAE Experience as Accounts assistant</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Prefer Male candidates</li></ul>Pay: Up to AED5,000.00 per monthWork Location: In person

Accountant

DP World

<div>
 
 Job Description
 
 
 
 Remote Clerk to work in Jebel Ali Port.
 
 
 
 About Us
 
 
 
 Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world&rsquo;s trade flow better, changing what&rsquo;s possible for the customers and communities we serve globally.
 
 
 With a dedicated, diverse and professional team of more than 115,000 employees from 160 nationalities, spanning 78 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that&rsquo;s fit for the future.
 
 
 We&rsquo;re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology &ndash; and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.
 
 
 What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we&rsquo;re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer&rsquo;s door.
 
 
 DP World is on a mission to transcend boundaries and bridge the gap between all nations and cultures &ndash; not just in what we do but also in how we behave.
 
 
 We are dedicated to creating a culture where everyone feels respected, supported, and empowered to reach their full potential. We believe that embracing inclusion and diversity, drives innovation and growth and helps us connect people, businesses, and societies. Free minds and different perspectives are changing our world, and together we can change what&rsquo;s possible.
 
 
 WE MAKE TRADE FLOW
</div>

REMOTE CLERK

SEVEN SEAS HOTEL L L C

Job Title: Accounts Receivable OfficerDepartment: Finance / Accounts Reports To: Financial Controller / Chief AccountantJob SummaryThe Accounts Receivable Officer is responsible for managing all receivable transactions, ensuring timely billing, accurate recording of income, and prompt collection of outstanding amounts. The role supports healthy cash flow by maintaining proper customer accounts, follow-ups, and reconciliation in accordance with company policies.Key Responsibilities<ul><li>Prepare and issue customer invoices accurately and on time</li><li>Ensure all revenues are properly recorded in the accounting system</li><li>Monitor accounts receivable aging and follow up on overdue payments</li><li>Coordinate with sales, front office, and operations departments for billing accuracy</li><li>Receive, verify, and record payments (cash, cheque, bank transfer, credit card)</li><li>Perform daily, weekly, and monthly AR reconciliations</li><li>Maintain customer account statements and resolve billing discrepancies</li><li>Prepare AR reports, aging analysis, and collection status for management</li><li>Ensure compliance with company policies, SOPs, and accounting standards</li><li>Assist during internal and external audits by providing AR-related documentation</li><li>Maintain proper filing of invoices, receipts, and supporting documents</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2&ndash;3 years of experience in Accounts Receivable (hotel/hospitality experience preferred)</li><li>Knowledge of accounting software (e.g., IDS)</li><li>Strong understanding of accounting principles and receivables control</li><li>Good communication and follow-up skills</li><li>Attention to detail and ability to meet deadlines</li><li>Proficiency in MS Excel and accounting reports</li></ul>Skills &amp; Competencies<ul><li>Strong numerical and analytical skills</li><li>Excellent organizational and time-management abilities</li><li>Effective communication and coordination skills</li><li>Ability to handle confidential financial information</li><li>Problem-solving and customer-service-oriented approach</li></ul>Working Conditions<ul><li>Office-based role with coordination across departments</li><li>May require extended hours during month-end or audit periods</li></ul>Job Types: Full-time, PermanentWork Location: In person

Account Receivable

Algo matic

Accounts Payable<ul><li>Verify supplier invoices and supporting documents.</li><li>Process supplier payments as per approved terms.</li><li>Maintain payable schedules and due-date tracking.</li><li>Reconcile vendor statements.</li></ul>Banking &amp; Cash Management<ul><li>Record bank transactions and perform bank reconciliations.</li><li>Monitor cash flow and daily bank balances.</li><li>Coordinate with banks regarding transfers, LC documents, and other banking matters.</li></ul>Compliance &amp; Documentation<ul><li>Ensure proper filing of accounting records.</li><li>Assist in VAT-related documentation and reporting.</li><li>Maintain audit-ready records and supporting documents.</li><li>Support internal and external audits.</li></ul>Reporting<ul><li>Prepare monthly:</li><li>Profit &amp; Loss Statement</li><li>Accounts Receivable Aging</li><li>Accounts Payable Aging</li><li>Cash Flow Summary</li><li>Bank Reconciliation Reports</li></ul>Shipping &amp; Logistics Accounting (Preferred)<ul><li>Verify freight, depot, trucking, and shipping-related invoices.</li><li>Monitor container and ISO tank-related costs.</li><li>Track customer profitability and shipment costing.</li><li>Reconcile supplier and agent accounts.</li></ul>Requirements<ul><li>Bachelor's Degree in Accounting, Finance, or Commerce.</li><li>Minimum 2&ndash;5 years of accounting experience.</li><li>Experience in UAE accounting practices preferred.</li><li>Knowledge of VAT regulations.</li><li>Proficiency in Microsoft Excel.</li><li>Experience with ERP/Accounting Software preferred.</li></ul>Pay: AED4,000.00 - AED7,000.00 per monthExperience:<ul><li>Accountability: 3 years (Preferred)</li><li>Shipping and receiving: 1 year (Preferred)</li></ul>Work Location: In person

Senior Accountant

Al Fahidi Gastech LLC

Job DescriptionMale/Female - B.Com graduateWith 2-3 years accounts experience and knowledgeable in accounting software or SAP Software is a must.Job Description:o Expertise in Payroll Administration, Accounts Payable, Accounts Receivable, Cash Flow Management, General Ledger, Inventory Modules and Auditing.o Expertise in Tally ERP 9, SAP B1, and ICG System with knowledge in receivables and general accounting.o Responsible in controlling Debtors &amp; Creditors and preparation of debtors &amp; Creditors Outstanding list and reporting to Management.o Preparing monthly financials like Trial Balance, Profit &amp; Loss a/c, Balance Sheet, weekly Bank, monthly Bank Reconciliation statement, Cash positions and Cash Budget statement.o Creating vendors in SAP and maintaining vendor&rsquo;s invoices like processing of debit as well as credit memos.o Reconciling processed work by verifying entries and comparing system reports to balances.o Verifying vendors accounts by reconciling monthly statements and related transactions.o Also concerned in providing resolution to all process related queries through exchange of emails.o Prepare and process electronic transfers and paymentso Prepare and process electronic transfer and payments.o Credit Card Reconciliation.o Preparing refund cheques..o Other works required by ManagementSkills and Qualification<ul><li>Computer skills</li><li>Math skills</li><li>Written and verbal communication skills</li><li>Ability to work independently and as a team member</li><li>Organizational skills</li></ul>Job Types: Full-time, ContractPay: AED3,000.00 - AED3,500.00 per monthWork Location: In person

Assistant Accountant

Links E.S

We are looking for a detail-oriented Accountant to manage day-to-day accounting operations across our HR Management Services, Travel Services, and Food Industry businesses.Requirements<ul><li>Bachelor's Degree in Accounting, Finance, Commerce, or a related field.</li><li>Minimum 2&ndash;3 years of relevant accounting experience.</li><li>Strong knowledge of Accounts Payable (AP), Accounts Receivable (AR), invoicing, bank reconciliations, and general accounting principles.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Excellent attention to detail and ability to meet deadlines</li><li>Experience in HR Management services, travel-related accounting, or the food industry will be an advantage.</li></ul>Key Responsibilities<ul><li>Manage accounts payable and accounts receivable, including invoice processing, supplier reconciliations, payment processing, collections follow-up, and vendor/customer account maintenance.</li><li>Prepare and manage invoices, ensuring accurate recording of transactions.</li><li>Maintain accurate accounting records through journal entries, general ledger reconciliations, intercompany reconciliations, accruals, prepayments, and bank reconciliations.</li><li>Monitor and record financial transactions related to HR Management Services, Travel Services, and Food Industry operations.</li><li>Support month-end and year-end closing activities.</li><li>Collaborate with procurement, operations, HR, and other departments to support financial processes and resolve accounting-related issues.</li><li>Ensure compliance with company policies, accounting standards, and applicable regulations.</li><li>Identify and implement process improvements to enhance efficiency, accuracy, and internal financial controls.</li></ul>Application Question(s):<ul><li>Do you have experience in HR Management services, travel-related accounting, or the food industry?</li><li>Current visa status?</li></ul>Experience:<ul><li>relevant accounting : 2 years (Preferred)</li></ul>Work Location: In person

FACE OFF FITNESS

Face Off Fitness is looking for a detail-oriented and experienced Accountant to join our growing team.Responsibilities:<ul><li>Maintain accurate financial records and bookkeeping.</li><li>Prepare and record journal entries, invoices, receipts, and payments.</li><li>Reconcile bank statements and accounts.</li><li>Manage accounts payable and accounts receivable.</li><li>Prepare monthly financial reports, Profit &amp; Loss statements, and Balance Sheets.</li><li>Handle VAT-related documentation and filings in compliance with UAE regulations.</li><li>Monitor cash flow and assist with budgeting and financial planning.</li><li>Coordinate with auditors and ensure compliance with company policies and accounting standards.</li><li>Support management with financial analysis and reporting.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of accounting experience in the UAE.</li><li>Knowledge of UAE VAT regulations and accounting practices.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Strong analytical, organizational, and communication skills.</li><li>Ability to work independently and maintain confidentiality.</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Career growth opportunities.</li><li>Supportive and dynamic work environment.</li></ul>Pay: AED2,500.00 - AED3,000.00 per hourWork Location: In person

General Accountant

Explore 100+ Accounts clerk in Dubai this July. Find roles across top companies and apply now to boost your career.

100 accounts clerk jobs In Dubai

Accountant

REMOTE CLERK

Account Receivable

Senior Accountant

Assistant Accountant

Accountant

General Accountant