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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>

Accounts Payable Accountant

Trevi Design LLC

We are seeking a detail-oriented, motivated, and well-rounded Accountant to join our finance team. The ideal candidate will be a Tagalog speaker with a strong accounting background, preferably a CPA or B.S. Accountancy graduate, and with 3&ndash;4 years of UAE experience in a similar role.Key Qualifications<ul><li>CPA or Bachelor&rsquo;s Degree in Accountancy (preferred)</li><li>3&ndash;4 years of accounting experience in the UAE</li><li>Proficiency in Zoho Books (preferred)</li><li>Strong knowledge of UAE VAT regulations and filing</li><li>Ability to work independently with minimal supervision</li></ul>Technical Experience<ul><li>Bank reconciliation</li><li>Intercompany transactions</li><li>Accounts payable management</li><li>Above-average proficiency in Microsoft Excel &amp; Word</li></ul>Skills &amp; Attributes<ul><li>Strong attention to detail and accuracy</li><li>Excellent communication and organizational skills</li></ul>Ability to manage multiple tasks and meet deadlines effectivelyJob Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Accountant (Tagalog Speaker)

Al-Futtaim

<div>Job Requisition ID: 173799
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A&rdquo;rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day. 

Overview Of The Role: 
<ul><li>
As an I2P Accountant in the Group Finance Share Service Centre (FSSC), the individual will be pivotal in supporting the daily activities of the I2P function. This involves compliance with organizational policies and procedures, ensuring necessary checks and balances to mitigate risks, and managing various payroll activities. The role demands a strong focus on accuracy and timeliness to support business operations and governance. The Accountant will also play a role in process standardization and improvement initiatives, aiming to enhance the efficiency and quality of FSSC I2P reporting processes.</li></ul> 

What You Will Do: 
<h4 class="jobSectionHeader">
Payroll Management</h4> 
<ul><li>
Generate employee loan reports for supported geographies and consolidate for the data analytics team.</li><li>
Reconcile payroll-related GL balances on a per-employee basis, post necessary adjustment entries, and clear GLs.</li><li>
Coordinate with respective teams for details and review payroll GL schedules with respective businesses.</li><li>
Process employee travel settlement payments, final settlement payments, and UAE car loan mortgage requests for Emiratis.</li><li>
Process government pension payments, reconcile pension reports with payment requests, and highlight discrepancies.</li><li>
Arrange funds, upload pension payment files to the bank portal, and liaise with signatories for approvals.</li><li>
Advise employees on payroll recoveries, incentives, and reimbursement details to the HR team and respond to queries.</li><li>
Process FI payroll runs and generate fund transfer details for all geographies.</li><li>
Liaise with the treasury team for fund arrangement and monitor the funds status to ensure sufficient availability.</li><li>
Liaise with approvers for payroll file approvals in the bank portal and post payroll entries as applicable.</li><li>
Process employee-related payment requests outside of the payroll cycle.</li><li>
Distribute salary cheques, reconcile physical cheques with HR COS reports, and disburse on value date.</li><li>
Verify payroll bank account statements to ensure successful salary disbursement and coordinate reprocessing if rejected.</li><li>
Pass adjustment entries for employee early loan settlements and inform HR for record updates.</li><li>
Reconcile salary and wages payable GL to ensure balance is nil before book closing, analyze differences, and pass required entries.</li><li>
Transfer employee provision balances between entities in FI books in case of employee movement between AFG entities.</li><li>
Handle all queries from HR, business, audit, and employees.</li></ul> 

Required Skills To Be Successful: 
<ul><li>
Extensive knowledge in ERP systems, particularly SAP.</li><li>
Detail-oriented with strong analytical skills.</li><li>
Proactive in process improvement initiatives and standardization.</li><li>
Strong communication skills for effective collaboration with HR and business units.</li></ul> 

What Qualifies You For The Role: 
<ul><li>
Finance Graduate or Semi-qualified or equivalent qualifications.</li><li>
3-5 years of experience in payroll areas with good knowledge of ERP systems.</li><li>
SAP knowledge preferred.</li><li>
Proficiency in Excel, PowerPoint, and Microsoft Office tools.</li><li>
Detail-oriented and organized.</li><li>
Analytical and process-oriented mindset.</li><li>
Excellent communication skills.</li></ul> 
We&rsquo;re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish. 

Before you click &ldquo;apply&rdquo;: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence. 

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</div>

Senior Accountant - I2P

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

Cuple

Subject: Hiring &ndash; Accountant (Retail Background) &ndash; Ras Al Khaimah OfficeWe are looking for an Accountant with retail experience for our RAK office. Someone who is o visit visa and can join immediatelySalary: AED 3,000 &ndash; 5,000Requirements:Previous experience in retail accounting.Knowledge of accounts payable, accounts receivable, and reconciliations.Familiarity with accounting software (Tally, QuickBooks, or ERP systems).Attention to detail and ability to work independently.Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per month

Accountant - Ras Al Khaima

Silver Sea

Job Title: Accountant Location: DubaiJob Summary: We are a growing ship chandling company in Dubai seeking a detail-oriented Accountant to manage daily accounting operations, support inventory transactions, and ensure accurate financial reporting.Key Responsibilities:<ul><li>Record daily sales and purchase transactions</li><li>Manage accounts payable and receivable</li><li>Reconcile bank statements and supplier accounts</li><li>Monitor inventory-related accounting entries</li><li>Prepare monthly financial reports</li><li>Assist with UAE VAT filing and compliance</li><li>Maintain proper documentation and audit support</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>1&ndash;3 years of experience (trading/ship chandling preferred)</li><li>Knowledge of UAE VAT regulations</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and ability to meet deadlines</li></ul>Job Types: Full-time, Permanent, Contract Contract length: 6 monthsPay: AED2,500.00 - AED2,800.00 per month

Whitespace Global

JOB TITLE: AccountantROLE DEFINITION:The Accountant is responsible for managing financial records, preparing reports,ensuring compliance with financial regulations, and supporting management withaccurate financial information.RESPONSIBILITIES:<ul><li>Maintain accurate financial records</li></ul><ul><li>Prepare monthly, quarterly, and annual financial reports</li></ul><ul><li>Handle accounts payable and receivable</li></ul><ul><li>Process payroll and expense claims</li></ul><ul><li>Prepare VAT/TRN-related filings</li></ul><ul><li>Reconcile bank statements</li></ul><ul><li>Assist in budgeting and financial forecasting</li></ul>TASKS &amp; ACTIVITIES:<ul><li>Record daily transactions in accounting software</li></ul><ul><li>Prepare invoices and payment follow-ups</li></ul><ul><li>Monitor cash flow</li></ul><ul><li>Maintain ledger and journal entries</li></ul><ul><li>Coordinate with auditors and tax consultants</li></ul><ul><li>Prepare salary sheets and WPS processing</li></ul><ul><li>Ensure compliance with UAE VAT regulations.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Accountant - Metal Farbication and Construction Industry

Explore 513+ Accounts payable accountant in Dubai United Arab Emirates this March. Find roles across top companies and apply now to boost your career.

513 accounts payable accountant jobs In Dubai United Arab Emirates

Accounts Payable Accountant

Accountant (Tagalog Speaker)

Senior Accountant - I2P

Accountant

Accountant - Ras Al Khaima

Accountant

Accountant - Metal Farbication and Construction Industry