accountant

sales manager

finance manager

senior accountant

account manager

accounts manager

MMF GLOBAL TRADING LLC

<ul><li>Job Highlights</li></ul>&middot; Dynamic and conducive work environment&middot; Good remuneration package for performing employees&middot; Great opportunity to learn and travel overseasJob Description:<ul><li>Prepare financial statement every month.</li><li>Analysing financial statements.</li><li>Liaising with banks and Insurance companies.</li><li>Reconciling debtors/ creditors account every month.</li><li>Accounts reconciliation.</li><li>VAT accounts to reconciliation every month.</li><li>Budgeting and financing of income and expenses.</li><li>Preparation of various accounting reports.</li><li>Any other duties pertinent to the operations to ensure excellent customer service to customers</li><li>Requirements</li></ul>&middot; Minimum 8 years of working experience.. Accounting Degree / Revelant Qualification.&middot; Pleasant, positive and with a friendly disposition&middot; Good communication and interpersonal skillsJob Types: Full-time, PermanentPay: AED6,000.00 - AED9,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>

Accounts Manager

Desert Face Trading LLC

<div><div>Urgently required for a reputable automobile spare parts trading company dealing in European Trucks and Trailer Parts based in Jebel Ali, Dubai male Accounts Manager (Head of Dept). He should possess excellent leadership quality and should have experience of minimum 10 years in a big reputed company as a managerial position. 
 
Accounting Manager Responsibilities:</div><ul><li>
Hiring, training, and motivating accounting staff members while supervising and delegating department tasks.</li><li>
Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency.</li><li>
Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time.</li><li>
Ensuring that all accounting processes align with GAAP and current financial legislation.</li><li>
Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders.</li><li>
Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed.</li><li>
Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business.</li><li>
Keeping informed about the latest developments in the finance industry.</li></ul><div> 

Accounting Manager Requirements:</div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
Experience in Management, Accounting, or a related field may be preferred.</li><li>
Excellent leadership and communication skills.</li><li>
Strong understanding of accounting, finance, and management principles.</li><li>
Exceptional math skills.</li><li>
Proficiency with computers, especially bookkeeping software and MS Office.</li><li>
High level of efficiency and accuracy.</li><li>
Willingness to comply with all local, state, federal, and company regulations.</li><li>
Attention to detail and the ability to analyze large amounts of data.</li></ul><div> 
We need candidates below 50 years old, ready to join immediately</div></div>

Accounts Manager (Head of Dept.)

RTC-1 Employment Services

The Role
 Position Title: Key Accounts Manager – Paints Manufacturing Employment Type: Full Time Salary: Depending on experience and qualifications with a competitive commission structure Job Location: Dubai, UAE About the Client: A global Petrochemical Group of Companies that trades and manufactures a wide array of paints and coating products Job Description: • Develop and implement sales strategies to drive revenue growth for the paints division across key markets. • Build and maintain strong relationships with contractors, distributors, and project stakeholders to expand market share. • Lead, train, and motivate the sales team to achieve targets while ensuring high levels of customer satisfaction. • Conduct market analysis, track competitor activities, and provide management with regular sales forecasts and performance reports.
 
Requirements
 <ul>
<li>Open to Arabic nationalities, Male, 38 years old and below • Bachelor’s degree in Business Administration, Marketing or in any relevant field • At least 4 years sales management experience in the paints industry with strong leadership, negotiation, and communication skills, with deep market knowledge in paints and coatings • Valid UAE Driving License and own car are added advantage</li>
</ul>
About the company
 RTC-1 Employment Services is a licensed recruitment firm based in Dubai, UAE. Our team has been in the market since 2004 and we are supporting various industries with their staffing needs across the Middle East and Africa.

Key Accounts Manager – Paints Manufacturing

AWS DISTRIBUTION

Job Summary:Duty is to oversee the processing of invoices, payments to vendors, and managing expense accounts. This role requires an individual with strong financial acumen, the ability to manage a team, and experience in process improvement. You will work closely with various departments such as procurement, finance, and operations to ensure that vendor relationships are maintained and payment processes are efficient. You will also be responsible for internal controls and compliance to ensure all payments are properly authorized and documented.Key Responsibilities:1. Leadership &amp; Management:<ul><li>Team Supervision: Lead, manage, and mentor a team of AP clerks and specialists, ensuring their ongoing training, professional development, and performance evaluations.</li><li>Team Morale: Foster a positive work environment and motivate the AP team to achieve department goals.</li></ul>Vendor Verification:<ul><li>Vendor Onboarding: Oversee the process of onboarding new vendors, ensuring that all necessary documentation is obtained, verified, and entered into the system.</li><li>Vendor Authentication: Implement and enforce processes for verifying vendor legitimacy, including cross-checking bank details and tax information to avoid fraudulent activity.</li><li>Ongoing Monitoring: Regularly audit vendor files to ensure compliance with company policies and legal regulations, updating vendor information as necessary.</li></ul>3. Invoice Processing:<ul><li>Invoice Verification: Ensure that all invoices are verified against purchase orders (POs), goods receipts, and contracts to maintain the three-way matching process for accuracy and compliance.</li><li>Vendor Posting: Manage the accurate posting of vendor invoices in the accounting system, ensuring proper coding to the general ledger accounts.</li><li>Error Resolution: Identify and resolve discrepancies or errors in invoices, communicating with vendors and internal teams when necessary.</li></ul>4. Proforma Invoice (PI) Booking:<ul><li>PI Handling: Manage and oversee the booking of Performa Invoices (PIs) for goods or services ordered in advance of receipt, ensuring they are correctly recorded and monitored.</li><li>Verification of PIs: Cross-check the details of PIs , ensuring that terms, amounts, and descriptions align with purchase agreements.</li><li>Prepayments: Manage the recording and reconciliation of any prepayments or deposits made based on Proforma Invoices, ensuring they are correctly applied to final invoices upon receipt of goods or services.</li></ul>5. Payment Processing:<ul><li>Payment Runs: Manage weekly, bi-weekly, or monthly payment runs, ensuring that all vendor payments are made on time, and monitor outgoing payments for accuracy.</li><li>Method of Payment: Monitor and implement various payment methods such as Telegraphic transfers, LCs, Trs , checks, credit cards.</li><li>Cash Flow Management: Work closely with the treasury or finance team to forecast and manage cash flow needs for the AP function.</li></ul>6. Month-End &amp; Year-End Processes:<ul><li>Account Reconciliation: Ensure that AP accounts are reconciled at month-end, including resolving discrepancies in vendor accounts, and ensuring the general ledger matches AP records.</li><li>Bank Reconciliation: Bank and other payment platform reconcilations</li><li>Accruals: Ensure accurate accruals for outstanding invoices that haven't yet been processed by the end of the month.</li><li>Reporting: Generate monthly AP reports for management, including aged payables and payment forecasts, and highlight potential risks.</li></ul>7. Compliance &amp; Auditing:<ul><li>Internal Controls: Ensure all payments follow internal policies and procedures, and all necessary approvals are obtained prior to processing.</li><li>Audit Preparation: Serve as the point of contact during internal and external audits, providing auditors with relevant AP documentation and ensuring compliance with regulatory requirements.</li><li>Tax Compliance: Ensure that applicable taxes (e.g., VAT, sales tax, withholding tax) are correctly applied to vendor invoices and remitted to authorities in compliance with legal requirements.</li></ul>8. Banking &amp; Legal Documentation&middot; When filling and reviewing bank and legal forms, ensure you understand the form&rsquo;s purpose, complete all mandatory fields, and verify personal, financial, and identification details. Gather necessary documents (e.g., ID, proof of address) and review for accuracy in dates, names, and account numbers. Ensure compliance with relevant regulations (e.g., AML/KYC, tax laws) and avoid abbreviations. Double-check the entire form, and ideally, have a second person review it. Keep copies of all documents, submit to the appropriate department, and follow up to confirm receipt and address any issues promptly.9. System &amp; Process Improvement:<ul><li>Technology Optimization: Collaborate with IT and other departments to enhance the AP system's efficiency, including the use of AP automation tools.</li><li>Process Improvements: Continuously assess current AP processes, identify bottlenecks, and implement improvements to streamline operations, reduce manual workload, and minimize errors.</li><li>Data Integrity: Ensure accuracy and integrity of AP data across all systems and processes.</li></ul>10. Collaboration:<ul><li>Cross-Departmental Coordination: Work closely with departments such as procurement, inventory, and project management to ensure smooth purchase-to-payment processes.</li><li>Policy Communication: Educate other departments on AP policies, including invoice submission deadlines, approval workflows, and expense report requirements.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your Nationality </li><li>Current salary ?</li><li>Expected Salary ?</li><li>UAE Experience &amp; Total Experience </li><li>What is your current Visa status </li><li>How Many Days of Notice Period</li></ul>

Accounts Manager (Payable Department)( Female Only)

The Role
 Position Title: Senior Accounts – Paints Manufacturing Employment Type: Full Time Salary: depending on experience and qualifications plus competitive commission Job Location: Dubai, UAE About the Client: A global Petrochemical Group of Companies that trades and manufactures a wide array of paints and coating products Job Description: • Develop and implement sales strategies to drive revenue growth for the paints division across key markets. • Build and maintain strong relationships with contractors, distributors, and project stakeholders to expand market share. • Lead, train, and motivate the sales team to achieve targets while ensuring high levels of customer satisfaction. • Conduct market analysis, track competitor activities, and provide management with regular sales forecasts and performance reports.
 
Requirements
 <ul>
<li>Open to Arabic nationalities, Male, 38 years old and below • Bachelor’s degree in Business Administration, Marketing or in any relevant field • At least 4 years sales management experience in the paints industry with strong leadership, negotiation, and communication skills, with deep market knowledge in paints and coatings • Valid UAE Driving License and own car are added advantage</li>
</ul>
About the company
 RTC-1 Employment Services is a licensed recruitment firm based in Dubai, UAE. Our team has been in the market since 2004 and we are supporting various industries with their staffing needs across the Middle East and Africa.

Key Accounts Manager– Paints Manufacturing

IMTIAZ REAL ESTATE INVESTMENT & DEVELOPMENT L.L.C

Key Responsibilities:<ul><li>Manage the full cycle accounts payable process, ensuring timely and accurate processing of invoices, payments, and reconciliations.</li><li>Oversee invoice coding and matching purchase orders, construction draw schedules, and contract terms.</li><li>Coordinate and communicate with project managers, development teams, and external vendors to ensure invoice accuracy and proper approvals.</li><li>Monitor construction-related payables, including lien waivers, compliance documents, retention payments, and AIA billing.</li><li>Supervise and develop the AP team, including training, performance management, and workload balancing.</li><li>Ensure adherence to internal controls, accounting policies, and regulatory compliance.</li><li>Prepare weekly cash requirements and AP aging reports for management review.</li><li>Lead system and process improvements to enhance efficiency and scalability of the AP function.</li><li>Collaborate cross-functionally with procurement, legal, and finance departments to support business objectives.</li></ul>Job Type: Full-time

Accounts Payable Manager

<ul><li>Oversee the full accounts receivable cycle, including billing, collections, cash application, and reconciliations.</li><li>Generate and issue accurate invoices for tenant rent, construction cost recoveries, milestone payments, and other billable project-related charges.</li><li>Monitor and manage aging reports to ensure timely collections and minimize bad debt risk.</li><li>Establish and maintain strong relationships with tenants, clients, and partners to resolve payment issues and manage disputes.</li><li>Ensure compliance with lease agreements, sales contracts, and development project terms when issuing invoices and tracking payments.</li><li>Collaborate with development, legal, and property management teams to ensure billing aligns with contractual obligations.</li><li>Supervise and mentor AR staff, including workload management, training, and performance evaluation.</li><li>Prepare AR reports, cash forecasts, and analysis for senior management and stakeholders.</li><li>Support monthly close processes and audits by providing AR schedules and documentation.</li><li>Recommend and implement improvements to AR systems, policies, and procedures for increased efficiency and accuracy.</li></ul>Job Type: Full-time

Accounts Receivable Manager

Explore 2088+ Accounts manager in Dubai this September. Find roles across top companies and apply now to boost your career.