accountant

account manager

finance manager

office administrator

senior accountant

accounts clerk

SFS Enterprise LLC

We are looking for an accounts assistant and payment follow up executive. Candidate should have decent language skills of English. Knowledge of MS office and other value add softwares will be an added bonusRequirements to applyShould be available for interview in DubaiBoth male and female candidates can applyKnowledge of MS office, English and accountingCompany offering (SFS Enterprise LLC)Website - www.sfsdxb.comSalary of AED 1600-1999 depending on potential of candidate and management decision after interviewEmployment VisaHealth insuranceAccommodation in Deira provided by company - This is only applicable for male employeesInterested candidates should come for walk in interview to below addressShowroom 30, Naif bazar Center, Nakheel rd - satellite market, Deira - Dubai - UAEOnly walk in candidates shall be given preference and considered.Interview dates - 20th September 2025 until suitable candidates employedshall be conducted between 11am to 5pmJob Type: Full-timePay: AED1,600.00 - AED1,999.00 per monthExperience:<ul><li>administrative assistant: 1 year (Preferred)</li></ul>Language:<ul><li>english (Preferred)</li></ul>

Accounts Clerk

PENDULUMLOGISTICS LLC

Role :In this role, you will be responsible for giving all reports to accounts managerCandidate should be assisting accounts manager on daily workSending payment follow up with customersFollow up with suppliers to make their necessary paymentsPreparing daily reports and sending it to Accounts ManagerSkills :Knowledge of working in ERPknowledge in LogisticsCandidate should have good email communicationKnowledge in MS officeRequirements :* Education : Graduate or Post graduate* Specialist knowledge: Experience in accounts* Quick Learner* To be able to work under pressureJob Types: Full-time, Permanent, FresherPay: AED2,000.00 - AED3,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts: 1 year (Preferred)</li></ul>Language:<ul><li>hindi (Required)</li></ul>

Accounts Assistant

Graniti Building Materials LLC

Company: GranitechJob Purpose:To assist the Accounts Department in daily financial transactions, documentation, and reporting to ensure smooth and accurate processing of company accounts.Key Responsibilities:<ul><li>Record and encode daily invoices, receipts, and payments into the accounting system.</li><li>Assist in preparing vouchers, cheques, and payment requests.</li><li>Support monthly closing activities and preparation of basic reports.</li><li>Maintain proper filing of accounting documents and records.</li><li>Assist with reconciliation of supplier statements and petty cash.</li><li>Coordinate with other departments for required financial documents.</li><li>Perform other accounting-related tasks as assigned by the Accounts Supervisor or Finance Manager.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or any related field.</li><li>Fresh graduates are welcome to apply.</li><li>Basic knowledge of accounting principles is an advantage.</li><li>Proficient in MS Excel and Word.</li><li>Good communication and organizational skills.</li><li>Honest, reliable, and willing to learn.</li></ul>What We Offer:<ul><li>Opportunity to gain practical accounting experience in a leading company.</li><li>Supportive team environment with career growth potential.</li></ul>Job Type: Full-timeLanguage:<ul><li>Tagalog (Required)</li></ul>

SANI CLEARIN & FORWARIND LLC

Company DescriptionSANI Clearing &amp; Forwarding LLC, based in Dubai, has been a trusted name since 2013, well-equipped to meet the most challenging demands in cargo scheduling through air, sea, and land. We specialize in air, sea, and land documentation, import/export, transportation, and freight forwarding. With a global network of outsourced agents, we ensure your shipments move safely and efficiently. Our experienced team provides top-notch service and full support in handling all types of shipments.Role DescriptionThis is a full-time on-site role for an Accounting Clerk located in Bur-Dubai, United Arab Emirates. The Accounting Clerk will be responsible for maintaining accurate financial records, processing invoices, preparing financial statements, and managing bookkeeping tasks. Daily activities will include using accounting software to track and manage financial transactions, reconciling accounts, and assisting with general financial operations.Qualifications<ul><li>Proficiency in Accounting Software and Bookkeeping</li><li>Knowledge in Accounting and Finance principles</li><li>Experience in preparing and analyzing Financial Statements</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and as part of a team</li><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>Previous experience in the logistics or shipping industry is a plus</li></ul>Job Types: Full-time, PermanentPay: AED2,000.00 - AED2,500.00 per monthApplication Question(s):<ul><li>Have you worked on Dubai Customs portal? </li></ul>Experience:<ul><li>Clearing/Shipping/logisitcs: 1 year (Required)</li></ul>Language:<ul><li>English (Preferred)</li></ul>

Accounting Clerk

Muhammad Iqbal Restaurant

Job Summary:We are seeking a detail-oriented and proactive professional to handle general administrative duties and basic accounts functions. The role involves managing office operations, supporting management in day-to-day tasks, and maintaining accurate financial records to ensure smooth business operations.Key Responsibilities:Administrative Duties<ul><li>Manage daily office operations, including correspondence, filing, and record keeping.</li><li>Handle scheduling, meeting arrangements, and coordination with internal and external stakeholders.</li><li>Maintain office supplies, assets, and service contracts.</li><li>Prepare and maintain documentation, reports, and official letters.</li><li>Support HR functions such as attendance monitoring, leave records, and onboarding assistance.</li></ul>Accounts Duties<ul><li>Recording daily financial transactions (sales, purchases, expenses, receipts).</li><li>Maintaining vouchers, invoices, and receipts in an organized manner.</li><li>Preparing and processing vendor payments.</li><li>Handling petty cash and employee reimbursements.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Business Administration, Commerce, Accounting, or related field.</li><li>2&ndash;4 years of experience in administration and accounts (depending on role level).</li><li>Proficiency in MS Office (Excel, Word).</li><li>Strong organizational and multitasking skills.</li><li>Attention to detail with a high level of accuracy.</li><li>Good communication and interpersonal skills.</li><li>The candidate must be fluent in both Hindi and English.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your salary expectations?</li></ul>

Assistant – Administration & Accounts

BI Hub Solution

We are seeking a detail-oriented Accounts Payable (AP) Clerk with previous experience in the hospitality/hotel industry to manage the company&rsquo;s financial obligations. The ideal candidate will be responsible for ensuring accurate and timely processing of invoices, payments, and vendor records, in accordance with hotel accounting policies and procedures.Key Responsibilities:<ul><li>Process and verify invoices related to hotel operations (e.g., food &amp; beverage, housekeeping, maintenance, etc.)</li><li>Match purchase orders, receiving reports, and invoices to ensure accuracy</li><li>Obtain necessary approvals for payments and ensure coding to appropriate accounts</li><li>Prepare and process payment runs (checks, ACH, or wire transfers) on a scheduled basis</li><li>Reconcile vendor statements and resolve discrepancies or billing issues</li><li>Maintain accurate and up-to-date vendor records</li><li>Assist in monthly closing activities and ensure all AP transactions are recorded properly</li><li>Collaborate with procurement, operations, and department heads to resolve purchase-related issues</li><li>Comply with internal controls, company policies, and regulatory requirements</li><li>Support audits by providing documentation related to AP transactions</li><li>Assist with expense report processing, if required</li></ul>Qualifications:<ul><li>Proven experience in Accounts Payable, preferably within a hotel or hospitality environment</li><li>Knowledge of hospitality accounting systems (e.g., Opera, Oracle, M3, SAP, QuickBooks, Sage, or other hotel-specific ERP systems)</li><li>Familiarity with Uniform System of Accounts for the Lodging Industry (USALI) is a plus</li><li>Strong understanding of procurement, invoice matching, and general ledger coding</li><li>Proficient in Microsoft Office, especially Excel</li><li>Strong attention to detail and excellent organizational skills</li><li>Ability to handle confidential information with discretion</li><li>Effective communication skills and ability to work in a team environment</li></ul>Job Type: Full-time

Accounts Payable (Gujarati) (Hotel Experience)

Naik Foundation

Accounts Payable Gujarati (Hotel Experience)

Explore 742+ Accounts clerk in Dubai this September. Find roles across top companies and apply now to boost your career.

742 accounts clerk jobs IN Dubai

Accounts Clerk

Accounts Assistant

Accounts Assistant

Accounting Clerk

Assistant – Administration & Accounts

Accounts Payable (Gujarati) (Hotel Experience)

Accounts Payable Gujarati (Hotel Experience)