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accounts officer

Land ship engineering and construction LLC

Hiring: Accounts Assistant &ndash; UAELand Ship Engineering &amp; Construction L.L.C.We are looking for a detail-oriented and dedicated Accounts Assistant to join our Accounts Division in the Abu Dhabi. The ideal candidate will support day-to-day accounting operations and ensure timely, accurate, and complete financial records.Position DetailsJob Title: Accounts Assistant Location: UAE Department: Accounts Reporting To: Senior Accounts Officer Employment Type: Full-TimeAbout the RoleThe Accounts Assistant will handle daily accounting activities including data entry, invoice processing, reconciliations, document filing, and supporting financial reports. This role requires high accuracy, strong organizational skills, and the ability to coordinate effectively with internal departments.Key Responsibilities1. Data Entry &amp; Documentation<ul><li>Enter purchase, sales, and expense vouchers into ERP/accounting software.</li><li>Maintain and file supporting documents.</li><li>Ensure invoices are approved and properly numbered.</li></ul>2. Accounts Payable Support<ul><li>Match supplier invoices with PO &amp; GRN.</li><li>Prepare payment vouchers.</li><li>Update vendor ledgers and assist with reconciliations.</li><li>Track advances and settlements.</li></ul>3. Accounts Receivable Support<ul><li>Record customer receipts and follow up on payment confirmations.</li><li>Prepare invoices and delivery note summaries.</li><li>Update customer ledgers and AR aging reports.</li><li>Coordinate with Sales/Operations for outstanding collections.</li></ul>4. Bank &amp; Cash Reconciliation<ul><li>Record bank transactions and maintain petty cash registers.</li><li>Prepare daily bank reconciliation statements.</li></ul>5. Expense &amp; Payroll Support<ul><li>Record monthly expenses and employee claims.</li><li>Assist with salary disbursements and deductions.</li><li>Coordinate with HR for payroll documentation.</li></ul>6. Reporting &amp; Compliance<ul><li>Submit daily accounting summaries.</li><li>Assist in VAT workings and reports.</li><li>Support internal and external audits.</li></ul>Additional Responsibilities<ul><li>Maintain accurate registers and logs such as Voucher Entry Register, Petty Cash Register, Invoice Registers, Ledger Summaries, Bank Reconciliation data, VAT supporting files, etc.</li><li>Ensure confidentiality of financial information.</li><li>Escalate discrepancies to the Senior Accounts Officer immediately.</li></ul>What We&rsquo;re Looking For<ul><li>Strong attention to detail and accuracy.</li><li>Knowledge of accounting principles and ERP systems.</li><li>Ability to work under pressure and meet deadlines.</li><li>Good communication and teamwork skills.</li></ul>How to ApplyInterested candidates who meet the above criteria may apply directly via Indeed or send their CV to: landshipengineeringcareers@gmail.comJob Types: Full-time, PermanentPay: From AED2,000.00 per monthApplication Question(s):<ul><li>Able to Join Immediately?</li><li>Able to attend direct interview?</li></ul>

Accounts Assistant

Healthsoft Middle East

The Finance Officer / Analyst is responsible for the full cycle of Accounts Receivable (AR) and Accounts Payable (AP). This role ensures that all billing, collections, vendor payments, and reconciliations are managed accurately, timely, and in compliance with company policies and UAE VAT regulations.By managing receivables and payables efficiently, the role contributes directly to the company&rsquo;s working capital optimization, cash flow forecasting, and financial control. The position also acts as a liaison between Finance and operational teams, strengthening both customer and supplier relationships.Key ResponsibilitiesAccounts Receivable (AR):<ul><li>Prepare and issue invoices in accordance with customer contracts and purchase orders.</li><li>Record customer receipts in Oracle ERP (EBS and Fusion) and ensure proper allocation.</li><li>Reconcile customer accounts monthly, investigating and resolving discrepancies.</li><li>Monitor AR aging reports and proactively follow up with clients to ensure timely collections.</li><li>Track Days Sales Outstanding (DSO) and escalate overdue accounts in line with company policy.</li><li>Collaborate with Sales/Operations teams to resolve billing queries and support revenue reporting.</li><li>Prepare periodic AR reports for management, highlighting risks and collection status.</li></ul>Accounts Payable (AP):<ul><li>Validate tax invoices as per FTA guidelines and verify supplier invoices against purchase orders and goods/services received.</li><li>Process supplier payments (bank transfers, cheques) within agreed credit terms.</li><li>Reconcile supplier statements of account and resolve outstanding issues.</li><li>Track Days Payable Outstanding (DPO) and optimize payment cycles in line with company cash flow needs.</li><li>Prepare periodic AP aging and cash requirement reports for management review.</li></ul>General Finance &amp; Compliance:<ul><li>Ensure all AR/AP transactions comply with UAE VAT regulations and are correctly reflected in returns.</li><li>Support monthly closing activities including reconciliations, accruals, and schedules.</li><li>Assist in preparing audit requirements and liaising with auditors with respect to AR, AP and VAT returns.</li><li>Contribute to continuous process improvements, system enhancements, and control initiatives in AR/AP cycles.</li></ul>Systems &amp; Tools<ul><li>Oracle E-Business Suite (EBS) and Oracle Fusion ERP systems (mandatory).</li><li>Advanced proficiency in MS Excel (Pivot tables, VLOOKUP, reconciliations).</li><li>Familiarity with automated workflows and ERP internal controls.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related discipline.</li><li>Minimum 5 years&rsquo; experience in Accounts Receivable, Accounts Payable, or general accounting roles.</li><li>Strong knowledge of AR/AP processes, reconciliations, and VAT compliance.</li><li>Hands-on experience with Oracle ERP systems (EBS &amp; Fusion).</li><li>The role is open for bilingual (Arabic/English).</li></ul>Skills &amp; Attributes<ul><li>Strong analytical and reconciliation skills with attention to detail.</li><li>Good communication and negotiation skills for dealing with customers and suppliers.</li><li>Ability to work under pressure and meet deadlines.</li><li>Team player with cross-functional collaboration skills.</li><li>Proactive problem-solving and process improvement mindset.</li></ul>Interested Candidates can share cv:- hiringhealthsoft@gmail.comJob Type: Full-time

Accounting Officer

Vtec car care

Job Title: AccountantResponsibilities:Handle job cards, purchase bills, sales invoices, and all accounting entriesManage cash dealings and enter transactions in real timeMaintain daily accounts, ledgers, and records in Excel Manage staff salaries and basic HR-related entriesPrioritize tasks and ensure timely accounting updatesRequirements:Experience in accounting workStrong knowledge of Microsoft ExcelAbility to multitask and work accuratelyJob Type: PermanentPay: AED1,500.00 - AED2,000.00 per month

Accountant

AL ZAABI GROUP

Job Summary: This is a full-time on-site role for a collection officer at Building Materials in Abu Dhabi. The Collection Officer will be responsible for day-to-day debt collection activities, utilizing analytical skills to assess accounts, providing excellent customer service, and maintaining clear communication with clients. In addition, the collection officer will handle financial transactions related to collections.Key Responsibilities<ul><li>Follow up with customers for pending payments as per agreed credit terms.</li><li>Maintain accurate records of customer contacts, accounts, invoices, and collection activities.</li><li>Coordinate with the sales and credit teams regarding overdue accounts and payment issues.</li><li>Report daily activity</li><li>Follow collection reports and identify the areas action needed to take.</li><li>Resolve billing discrepancies and disputes in coordination with internal teams.</li><li>Build and maintain professional relationships with clients while ensuring timely recovery.</li><li>Email communication should be maintained.</li><li>Escalate critical overdue accounts to management for further action.</li><li>Visit customers regularly to follow up on outstanding payments.</li></ul>Requirements<ul><li>Minimum 2&ndash;4 years of experience as a Collection Officer, preferably in the building materials/trading industry.</li><li>Any nationality that speaks Arabic (fluent)</li><li>Strong knowledge of Debt Collection and Finance skills.</li><li>Customer Service and Communication skills</li><li>Strong attention to detail and organizational skills</li><li>Proficiency in MS Office (Excel, Word) and accounting/ERP systems.</li><li>Strong communication, negotiation, and interpersonal skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>UAE driving license mandatory.</li></ul>Education<ul><li>Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED8,000.00 per month

Collections Executive

Green Line Electromechanical LLC

Procurement Officer Job Summary We are seeking a detail-oriented, thorough, and organized MEP procurement officer with minimum of 3-4 years experience in UAE market to oversee local purchases and develop new contracts. In this position, you will play a key role in procuring high-quality and cost-efficient supplies for our organization. You will follow procurement procedures, maintain an updated list of current and incoming inventory, and be responsible for approving purchases. Procurement Officer Duties and Responsibilities<ul><li>Must have 3 to 4 years&rsquo; experience in UAE market as a MEP PROCUREMENT</li><li>Good knowledge about MEP materials with wide suppliers contacts</li><li>Must have good skill in MS EXCEL and MS OUTLOOK</li><li>Identify, evaluate, and establish relationships with suppliers and vendors to ensure the procurement of high-quality materials and services at competitive prices.</li><li>Prepare project wise Purchase request log and continuous follow-up until issuing LPO</li><li>Coordinating with main store and site store for the excess materials</li><li>Responsible for sending inquiries, pricing and preparing comparison sheet</li><li>Preparation of subcontract agreements &amp; co-ordinating with subcontractors to issue the subcontract</li><li>Prepare and process purchase orders, ensuring accuracy and compliance with company policies and procedures.</li><li>Maintain accurate records of all procurement activities, including purchase orders, contracts, amendments, credit applications and supplier performance evaluations.</li><li>Submit timely suppliers statement of account, Payment request preparation, follow up with accounts, updating payment log</li><li>Ability to work under pressure and meet tight deadlines</li><li>Immediate joining or within 15 days.</li></ul>Procurement Officer Requirements and Qualifications<ul><li>Bachelors Degree in Mechanical or Electrical Engineering, preferably with Equivalency Certificate.</li><li>Solid knowledge and understanding of procurement processes, policy, and systems</li><li>Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel)</li><li>Excellent verbal and written communication skills</li><li>Ability to multitask, prioritize, and manage time efficiently</li><li>Goal-oriented, organized team player</li><li>Good knowledge about MEP materials</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Expected Salary ?</li><li>Notice Period?</li></ul>

Procurement Officer

DNIEPER GROUP OF COMPANIES

Job Title: Administrative Officer (UAE National Only) Location: Abu Dhabi, UAE Job Type: Full-TimeJob Description: We are seeking a motivated and detail-oriented Administrative Officer (UAE National) to join our team. The ideal candidate will handle daily administrative tasks, support office operations, and ensure smooth coordination across departments.Key Responsibilities:<ul><li>Handle phone calls, emails, and inquiries professionally</li><li>Coordinate with internal departments for administrative support</li><li>Support HR, accounts, and management with routine tasks when required</li><li>Ensure all administrative duties are completed accurately and timely</li></ul>Requirements:<ul><li>UAE National (Emirati) &ndash; Mandatory</li><li>Available to work on site (Monday-Friday)</li><li>High school diploma or bachelor&rsquo;s degree preferred</li><li>Strong communication and interpersonal skills</li><li>Proficient in MS Office (Word, Excel)</li><li>Well-organized, responsible, and able to multitask</li><li>Prior administrative experience is an advantage</li></ul>How to Apply: Interested UAE Nationals are invited to submit their CV through Indeed.Job Type: Full-timePay: AED4,500.00 - AED5,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Are you available to join within 1 week? </li><li>Are you available to work from office 5 days a week? </li></ul>Expected Start Date: 27/11/2025

Administrative Officer - UAE National Only

Al Khalil Foodstuff Coldstores LLC

Job Title: Senior Inventory / Credit Control OfficerLocation: Abu Dhabi, United Arab Emirates Industry: Hospitality &amp; Food &amp; Beverage Job Type: Full-TimeJob DescriptionWe are looking for a highly skilled Senior Inventory / Credit Control Officer to join our team in Abu Dhabi. The ideal candidate must have strong experience in hospitality and F&amp;B operations, excellent analytical skills, and the ability to maintain accurate inventory records while ensuring effective credit control processes.Key ResponsibilitiesInventory Management<ul><li>Oversee daily, weekly, and monthly inventory counts across all outlets.</li><li>Monitor stock levels, expiry dates, wastages, and shortages.</li><li>Ensure accurate posting of goods received, transfers, returns, and stock adjustments.</li><li>Coordinate closely with procurement, stores, and kitchen teams to optimize stock usage.</li><li>Analyze inventory variances and submit reports with corrective recommendations.</li><li>Implement and maintain strong internal controls for inventory handling.</li></ul>Credit Control<ul><li>Manage customer credit accounts, limits, and payment terms.</li><li>Follow up with clients for outstanding payments and ensure timely collections.</li><li>Reconcile customer statements and resolve billing disputes.</li><li>Monitor credit risks and prepare aging reports.</li><li>Maintain updated records of invoices, receipts, and collections.</li></ul>Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field.</li><li>Minimum 4&ndash;6 years of experience in inventory and credit control within the Hospitality or F&amp;B sector.</li><li>Strong understanding of POS systems, ERP software (e.g., Oracle, SAP, FMC, OMEGA), and MS Excel.</li><li>Knowledge of UAE VAT regulations (preferred).</li><li>Excellent communication, analytical, and problem-solving skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>What We Offer<ul><li>Competitive salary package.</li><li>Annual benefits as per UAE Labour Law.</li><li>Career development opportunities.</li><li>Dynamic and supportive work environment.</li></ul>How to ApplyInterested candidates may submit their CVs through Indeed or email their resume to: careers@alkhalil.ae Please mention &ldquo;Senior Inventory / Credit Control Officer &ndash; Applicant&rdquo; in the subject line.Job Type: Full-time

Senior Inventory/ Credit Control

Explore 269+ Accounts officer in Abu Dhabi United Arab Emirates this December. Find roles across top companies and apply now to boost your career.