accountant

senior accountant

general accountant

assistant accountant

junior accountant

accounts payable accountant

Holcim UAE

<div>
 
 The AP Accountant is responsible for managing and executing all aspects of accounts payable operations. This includes processing invoices, maintaining vendor relationships, ensuring compliance with company policies, and accurately recording financial transactions. He/she will also ensure monthly stock reconciliations, stock verifications.
 
 
 
 
 
 
 Key Responsibilities &amp; Duties
 
 
 <ul>
 <li>
 
 Invoice Processing:
 
 Receiving, coding, matching (purchase orders, receipts, invoices), and entering invoices into the accounting system, review invoices for accuracy, proper approval, and appropriate documentation;
 </li>
 <li>
 
 Payment Execution:
 
 Preparing weekly or monthly payment runs via cheques, ACH, or wire transfers, ensuring timely payments to vendors.
 </li>
 <li>
 
 Reconciliation:
 
 Reconciling vendor statements, investigating discrepancies, and resolving outstanding invoice issues.
 </li>
 <li>
 
 Compliance &amp; Controls:
 
 Ensuring all expenditures align with company policies, tax regulations, and internal controls;
 </li>
 <li>
 
 Record Keeping:
 
 Maintaining accurate vendor master files, historical records, and filing documentation.
 </li>
 <li>
 
 Month-End Support:
 
 Assisting with audits, accruals, journal entries, and month-end/year-end closing procedures.
 </li>
 <li>
 As required, conduct other duties requested by the Accounts Controller or is delegate to ensure the professional operations.
 </li>
 </ul>
 
 
 
 
 
 Required Skills &amp; Qualifications
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor&rsquo;s degree in Accounting, Finance, or related field (often required), or equivalent experience.
 </li>
 <li>
 
 Experience:
 
 Previous experience in accounts payable, accounting, or bookkeeping, typically 3+years.
 </li>
 <li>
 
 Technical Skills:
 
 Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite) and MS Excel.
 </li>
 <li>
 
 Soft Skills:
 
 Strong attention to detail, accuracy, organizational skills, and vendor communication skills.
 </li>
 </ul>
</div>

Accounts Payable Accountant

Carma

<div>CARMA is a globally-trusted media intelligence leader with decades of experience helping PR and communications professionals monitor what matters, measure what&rsquo;s meaningful, and demonstrate the value of their work. We combine cutting-edge technology, including AI-enabled media monitoring across print, online, broadcast, and social channels in 100+ languages - with deep human expertise to deliver actionable insights that inform strategy and drive business-critical decisions. With a diverse global team supporting thousands of organisations worldwide, CARMA empowers partners to turn complex media data into clarity and context, elevate the impact of earned media, and deepen understanding of stakeholder influence across markets.
Role Overview:
The Accounts Payable Accountant will be responsible for managing the company&rsquo;s payables function with accuracy, efficiency, and strong internal control compliance. This role supports financial integrity by ensuring timely processing of vendor invoices, reconciliation of accounts, and adherence to company policies while contributing to smooth financial operations across CARMA&rsquo;s global business.
Role &amp; Responsibilities:<ul><li>
Process vendor invoices, expense claims, and payment requests accurately and in a timely manner.</li><li>
Verify invoice documentation, approvals, coding, and compliance with company policies and contractual terms.</li><li>
Maintain vendor records and manage supplier communications professionally and efficiently.</li><li>
Prepare payment runs (bank transfers, cheques, or other payment methods) according to agreed schedules.</li><li>
Reconcile vendor statements and resolve discrepancies promptly.</li><li>
Assist with month-end closing activities including accruals, reconciliations, and reporting.</li><li>
Support audits by providing required documentation and explanations.</li><li>
Ensure compliance with financial controls, tax requirements, and accounting standards.</li><li>
Collaborate with procurement, finance, and operational teams globally to ensure smooth financial workflows.</li><li>
Identify opportunities for process improvements and automation within accounts payable functions.</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>
2&ndash;4 years of relevant experience in accounts payable or general accounting, preferably in a corporate or multinational environment.</li><li>
Solid understanding of accounting principles and internal controls.</li><li>
Experience with ERP or accounting systems (e.g., MS Dynamics or similar).</li><li>
Proficiency in Microsoft Excel and MS Office applications.</li><li>
Strong attention to detail with the ability to meet deadlines in a fast-paced environment.</li><li>
High level of integrity and ability to handle confidential information.</li></ul></div>

PGA Management Consultancies

We are seeking a detail oriented and experienced Payable Accountant to manage the company&rsquo;s accounts payable processes.Brief Duties &amp; responsibilities:1. Oracle Financials ERP Must1.	Bachelor&rsquo;s degree in Accounting, Finance2.	Minimum 5 years of experience in accounts payable or general accounting.1.	Review, verify, and process supplier invoices in a timely manner.2.	Match invoices with purchase orders and delivery notes3.	Prepare and process payment runs (cheques, bank transfers etc.)4.	Reconcile vendor statements and resolve discrepancies.5.	Maintain accurate accounts payable records and documentation.6.	Ensure compliance with internal controls and financial policies7.	Assist in month-end closing and reporting activities.8.	Coordinate with procurement and other departments for invoice validation.Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per monthApplication Question(s):<ul><li>Oracle Financial ERP experience MUST</li></ul>Work Location: In person

Accounts Payable Supervisor

Coastal Auto Works

Job description:We are seeking a detail-oriented and experienced Accountant - Payables to join our finance team. The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting business operations through sound financial reporting and analysis. The role may also involve coordination with external auditors, banks, and other third parties.Key Responsibilities:<ul><li>Process, verify, and record supplier invoices accurately and in a timely.</li><li>Perform three-way matching of invoices, purchase orders, and delivery notes.</li><li>Ensure proper authorization before payment, prepare and process payments (cheques and bank transfers) as per the agreed credit terms, and ensure that the payments are entered in SAP S/4HANA promptly.</li><li>Perform monthly bank reconciliations to ensure accuracy of financial records.</li><li>Reconcile supplier statements and promptly investigate and resolve any discrepancies.</li><li>Maintain accurate and up-to-date vendor master records in the system.</li><li>Monitor accounts payable to ensure timely payments and effectively manage the AP aging report.</li><li>Assist in month-end and year-end closing activities, ensuring proper documentation and compliance with accounting procedures.</li><li>Prepare quarterly VAT report and maintain proper documentation and filing for quarterly VAT return filing.</li><li>Prepare accounts payable reports and support financial audits.</li><li>Ensure compliance with company policies, accounting standards, and tax regulations.</li><li>Process employee expense claims and reimbursements.</li><li>Identify and recommend improvements to accounts payable processes and controls.</li></ul>Job Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting (Finance).</li><li>2 &ndash; 3 years of accounting experience in accounts payable.</li><li>Hands-on experience in SAP S/4HANA is an added advantage.</li><li>Advanced MS Excel skills (e.g., VLOOKUP, HLOOKUP, Pivot Tables, formulas).</li><li>Strong understanding of accounting principles and regulations.</li><li>Attention to detail and strong analytical skills.</li><li>Available to join Immediately</li><li>Visit Visa, Cancelled Visa candidates are preferred.</li></ul>Benefits:<ul><li>Employment Visa</li><li>Transportation</li><li>Annual Leave</li><li>Annual Air Ticket</li><li>Health Insurance</li><li>Workmen&rsquo;s Compensation</li></ul>Job Type: Full-timePay: AED3,500.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Are you available to join Immediately?</li><li>What is your existing visa status?</li></ul>Experience:<ul><li>Accounting and Finance: 2 years (Required)</li><li>SAP S/4HANA: 1 year (Preferred)</li></ul>Work Location: In person

Accountant - Payables

Dalson Trading Co. LLC

Accountant -Female (APPLY ONLY FEMALE AND READY TO JOIN CANDIDATES )We, as one of the the leading Exporting company in Dubai is now looking to recruit a female Accountant.Key Responsibilities:<ul><li>Finalizing accounts on monthly basis.</li><li>Filing VAT returns and Cooperate Tax.</li></ul>Qualifications / Skills / Experience Required:<ul><li>Experience in the Finance or Banking.</li><li>Knowledge of Tally.</li><li>Minimum 3-5 Years Experience in Accounting.</li><li>Proficiency in relevant Accounting Software and Tools.</li><li>Proficiency in MS Office including Excel, Work, Outlook.</li></ul>Job Type: Full-timeJob Types: Full-time, PermanentWork Location: In person

Senior Accountant

MH Enterprises

Key Responsibilities:&middot; Review, verify, and process supplier/vendor invoices.&middot; Ensure invoices are properly approved and recorded in the accounting system.&middot; Prepare and process vendor payments (bank transfers, cheques, etc.).&middot; Maintain accurate accounts payable records and documentation.&middot; Reconcile vendor statements and resolve discrepancies.&middot; Monitor payment schedules to ensure timely payments.&middot; Coordinate with procurement and other departments regarding invoice issues.&middot; Assist in month-end closing activities and reporting.&middot; Maintain proper filing of financial documents for audit purposes.&middot; Ensure compliance with company policies and accounting procedures.&middot; Process and record petty cash transactions and general operational expenses in the accounting system.Qualifications:&middot; Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.&middot; 1&ndash;3 years of experience in accounts payable or accounting roles.&middot; Knowledge of basic accounting principles.&middot; Proficiency in MS Excel.&middot; Strong attention to accuracy and detail.Skills &amp; Competencies:&middot; Good organizational and time management skills.&middot; Strong numerical and analytical ability.&middot; Ability to handle multiple invoices and deadlines.&middot; Good communication skills for vendor coordination.Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per month

Accounts Payable & General Expenses Accountant

Dubai Civil Aviation Authority

<div>
 
 
 Role Purpose:
 
 
 
 
 
 
 To perform accounting tasks of Finance Operations: Bank transactions, Bank Reconciliation Statements, Maintaining Petty cash, ePayment support, Etisalat payments and extend support to functions of Accounts Payable, Receivable, General Ledger, Fixed Assets and Budgeting.
 
 
 
 
 
 
 
 
 
 Key Responsibilities/Duties:
 
 
 
 
 
 
 1.
 
 Bank Transactions:
 
 tracking of cash and cheque deposits, bank transfers, direct deposits in the bank statement to ensure accuracy of recording all the transaction and report the bank balance to Sr. Accountant / Chief Accountant.
 
 
 2.
 
 Bank Reconciliation Statements:
 
 Review bank transactions in bank statement and DCAA GRP Books, raise issues to Sr. Accountant / Chief Accountant, follow-up bankers for transaction for such issues, assist Sr. Accountant / Chief Accountant for the preparation of Bank Reconciliation Statements on a monthly basis.
 
 
 3.
 
 Petty Cash:
 
 Maintenance of petty cash on imprest basis, file records and vouchers according to the petty cash policy of DCAA. Arrange bills / invoices, prepare petty expenses report, obtain approvals and submit to chief accountant payable for the reimbursement of petty cash when it reaches the minimum level.
 
 
 4.
 
 Travel on official assignments abroad:
 
 Assist Sr. Accountant / Chief Accountant for arrangement during staff traveling within the country or abroad for Bilateral Agreements meetings, Training, Conferences, Seminars etc regarding their allowances, tickets and hotel accommodation. Coordinate with EK, DNATA, Hotel Companies for tickets and hotel accommodation and arrange LPO with Procurement for purchase the same.
 
 
 5.
 
 Accounts Payable &ndash; Etisalat Payment:
 
 To make Etisalat Payments on a monthly basis; arrange bills, review for any excess charges, review Etisalat Account Statement, report any issues to Admin section and prepare report for payment to Chief Accountant.
 
 
 6.
 
 Revenue Collection Reports, ePayment reports:
 
 Assist Senior Accountant / Chief Accountant to prepare bank acknowledgement slips for the collected cash and cheques for the deposit in the revenue bank account of DCAA; to review DCAA Smart Services transactions and ePayment.
 
 
 7.
 
 Filing &amp; Documentation:
 
 Filing of the copies of receipt vouchers, bank pay-in slips, collection reports, bank transfer advice and other collection related documents in proper files and to ensure accessible to management and auditors any time.
 
 
 8. Ensure compliance with non-disclosure and confidentiality agreements, as well as DCAA security policies, to safeguard both government and DCAA confidential information. Address and rectify any ISR audit findings, promptly report security incidents, and engage in ongoing security awareness training to prevent unauthorized access or disclosure.
 
 
 9. Perform any job-related activities as requested by the Head of Section.
 
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 
 
 
 Academic Qualifications:
 
 
 <ul>
 <li>
 Higher Diploma / Bachelor&rsquo;s Degree in Business Administration, Accounting, Finance or related field.
 </li>
 </ul>
 
 
 
 
 
 Certifications:
 
 
 <ul>
 <li>
 GRP FINANCE" MANAGEMENT SYSTEMS (Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets and General Ledger).
 </li>
 </ul>
 
 
 
 
 
 Professional Experience:
 
 
 <ul>
 <li>
 At least one (1) years&rsquo; working experience in financial accounts
 </li>
 </ul>
</div>

Accountant

Explore 512+ Accounts payable accountant in Dubai this March. Find roles across top companies and apply now to boost your career.

512 accounts payable accountant jobs In Dubai

Accounts Payable Accountant

Accounts Payable Accountant

Accounts Payable Supervisor

Accountant - Payables

Senior Accountant

Accounts Payable & General Expenses Accountant

Accountant