accountant

senior accountant

general accountant

financial analyst

accounts assistant

accounts payable analyst

Nair Systems

<p>Nair Systems is currently looking for a Senior Accounts Payable Specialist for our UAE operations with the following skill set and terms & conditions.</p> Job Summary: <p>This role is responsible for managing the end-to-end accounts payable process with all activities executed through Microsoft Dynamics (MSD), ensuring a fully automated, accurate, and efficient workflow. The ideal candidate will have strong AP expertise, experience with Dynamics, and a commitment to process excellence and compliance.</p> Qualifications: <ol><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Minimum 4-6 years of experience in Accounts Payable, preferably in a high-volume automated environment</li><li>Strong understanding of AP principles, accounting procedures, and internal controls</li><li>Proficiency in Excel and ability to work with data exports, pivot tables, and reconciliations</li><li>Excellent attention to detail, problem-solving skills, and organizational abilities</li><li>Strong communication skills and ability to collaborate cross-functionally</li><li>Ability to prioritize tasks and meet deadlines in a fast-paced environment</li></ol> Key Responsibilities: <ol><li>Manage the full-cycle Accounts Payable process using Microsoft Dynamics (MSD), including invoice processing, approvals, and vendor payments</li><li>Ensure timely and accurate posting of invoices and payment transactions in the system</li><li>Resolve discrepancies, maintaining positive relationships and ensuring compliance with company policies</li><li>Monitor and manage AP aging reports, ensure timely payments, and follow up on outstanding items</li><li>Support monthly, quarterly, and year-end closing activities, including AP reconciliations and accruals</li><li>Work closely with procurement, finance, and operations teams to ensure accurate data flow and process alignment</li><li>Identify opportunities for automation or process improvement within the Microsoft Dynamics environment</li><li>Ensure adherence to internal controls, financial policies, and external regulatory requirements</li><li>Provide guidance and mentorship to junior team members when needed</li></ol><p><b>Joining time frame:</b> 2 weeks (maximum 1 month)</p><p>Should you be interested in this opportunity, please send your latest resume to us.</p><img src="https://www.jobg8.com/Tracking.aspx?XYhBVONonz4wtF%2b%2fQGWL2nHzpaFHDTSeh" width="0" height="0" />

Senior Accounts Payable Specialist

talabat

<div>
 talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  What's On Your Plate?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Vendor Payment Management
  </li>
  <li>
   Manage and schedule timely disbursement of vendor payments through bank transfers and cheques.
  </li>
  <li>
   Oversee the end-to-end payment cycle, ensuring accuracy, authorization, and adherence to company policies.
  </li>
  <li>
   Invoice Verification &amp; Processing
  </li>
  <li>
   Review and process supplier invoices, ensuring accurate matching with purchase orders (POs), contracts, and goods receipts.
  </li>
  <li>
   Address discrepancies in billing promptly by coordinating with procurement and receiving departments.
  </li>
  <li>
   Vendor Account Reconciliation
  </li>
  <li>
   Regularly reconcile vendor statements to the general ledger.
  </li>
  <li>
   Investigate and resolve variances, debit/credit issues, and disputed invoices in collaboration with vendors and internal stakeholders.
  </li>
  <li>
   AP Reporting &amp; Monitoring
  </li>
  <li>
   Maintain and monitor the Accounts Payable aging report, ensuring timely resolution of outstanding balances.
  </li>
  <li>
   Track due and overdue invoices and escalate issues as needed to maintain healthy supplier relationships.
  </li>
  <li>
   Bank &amp; Transaction Reconciliation
  </li>
  <li>
   Reconcile bank accounts related to supplier payments and customer refunds.
  </li>
  <li>
   Ensure all AP transactions are accurately recorded in the ERP system.
  </li>
  <li>
   Compliance &amp; Audit Support
  </li>
  <li>
   Ensure full compliance with UAE financial regulations, VAT requirements, and IFRS standards in all payables-related transactions.
  </li>
  <li>
   Prepare and maintain comprehensive documentation to support internal, external, and VAT audits.
  </li>
  <li>
   Internal Controls &amp; Process Improvement
  </li>
  <li>
   Develop, implement, and continuously improve AP policies, procedures, and internal controls.
  </li>
  <li>
   Identify areas for automation and efficiency improvements within the AP function.
  </li>
  <li>
   Cross-Department Collaboration
  </li>
  <li>
   Liaise with finance, operations, procurement, and other departments to ensure smooth execution of payment cycles and issue resolution.
  </li>
  <li>
   Provide financial insights and support for cross-functional initiatives as required.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience &amp; Industry Knowledge: 3+ years in finance, accounting.
  </li>
  <li>
   Financial Expertise: Strong understanding of payroll processing, accounts payable, financial reconciliation, and cost management.
  </li>
  <li>
   Technical Proficiency: Advanced skills in Excel, Looker, Tableau, or similar data analytics tools for financial tracking and reporting.
  </li>
  <li>
   Analytical &amp; Detail-Oriented: Ability to manage high-volume financial data, identify discrepancies, and drive data-driven decision-making.
  </li>
  <li>
   Cross-Functional Collaboration: Proven ability to work with finance, logistics, and operations teams to ensure financial accuracy and compliance.
  </li>
  <li>
   Communication &amp; Stakeholder Management: Strong verbal and written communication skills to highlight financial risks, discrepancies, and opportunities to key stakeholders.
  </li>
  <li>
   Education: Bachelor&rsquo;s degree in accounting, finance, or a related field.
  </li>
  <li>
   Problem-Solving &amp; Adaptability: Proactive and results-driven approach to addressing financial challenges in a fast-paced, dynamic environment.
  </li>
 </ul>
</div>


Sr. Accountant

M/S DANUBE BUILDING MATERIALS FZCO

<br/><ul><li>Receive, verify, and process supplier invoices in accordance with company policies.</li><li>Ensure accuracy of invoice details including PO numbers, quantities, and pricing before posting.</li><li>Payments Management:</li><li>Prepare and process payments (cheques, bank transfers, or online payments) on time.</li><li>Maintain a schedule of vendor payments and ensure timely settlement of dues.</li><li>Reconcile vendor statements and resolve any discrepancies or pending issues.</li><li>Maintain strong communication with suppliers regarding outstanding balances or invoice clarifications.</li><li>Record and monitor daily expenses and ensure all payments are properly documented.</li><li>Assist in maintaining petty cash transactions and ensure proper approvals.</li><li>Maintain organized and up-to-date records of all accounts payable documents (invoices, payment vouchers, receipts).</li><li>Ensure compliance with accounting standards and internal control procedures.</li><li>Assist in month-end and year-end closing by preparing payable reports and ensuring all expenses are recorded in the correct period.</li><li>Support the preparation of accruals and journal entries as required.</li><li>Liaise with internal departments (procurement, operations, finance) to verify and resolve invoice-related issues.</li><li>Support the senior accountant or finance manager in audits and financial reporting.</li><li>Ensure compliance with company accounting policies and relevant financial regulations.</li><li>Verify tax-related details (such as VAT) on invoices and ensure proper documentation for audit purposes.</li><li>Basic knowledge of accounting principles and bookkeeping.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, ERP systems).</li><li>Strong attention to detail and accuracy.</li><li>Good communication and organizational skills.</li><li>Ability to meet deadlines and work under pressure.</li></ul>

Junior Accountant - (Accounts Payable)

Job Description  <div> <p> <strong>What's On Your Plate?</strong> </p> <p> <strong>1. Vendor Payment Management</strong> </p> <ul> <li>Manage and schedule timely disbursement of vendor payments through bank transfers and cheques.</li> <li>Oversee the end-to-end payment cycle, ensuring accuracy, authorization, and adherence to company policies.</li> </ul> <p> <strong>2. Invoice Verification &amp; Processing</strong> </p> <ul> <li>Review and process supplier invoices, ensuring accurate matching with purchase orders (POs), contracts, and goods receipts.</li> <li>Address discrepancies in billing promptly by coordinating with procurement and receiving departments.</li> </ul> <p> <strong>3. Vendor Account Reconciliation</strong> </p> <ul> <li>Regularly reconcile vendor statements to the general ledger.</li> <li>Investigate and resolve variances, debit/credit issues, and disputed invoices in collaboration with vendors and internal stakeholders.</li> </ul> <p> <strong>4. AP Reporting &amp; Monitoring</strong> </p> <ul> <li>Maintain and monitor the Accounts Payable aging report, ensuring timely resolution of outstanding balances.</li> <li>Track due and overdue invoices and escalate issues as needed to maintain healthy supplier relationships.</li> </ul> <p> <strong>5. Bank &amp; Transaction Reconciliation</strong> </p> <ul> <li>Reconcile bank accounts related to supplier payments and customer refunds.</li> <li>Ensure all AP transactions are accurately recorded in the ERP system.</li> </ul> <p> <strong>6. Compliance &amp; Audit Support</strong> </p> <ul> <li>Ensure full compliance with UAE financial regulations, VAT requirements, and IFRS standards in all payables-related transactions.</li> <li>Prepare and maintain comprehensive documentation to support internal, external, and VAT audits.</li> </ul> <p> <strong>7. Internal Controls &amp; Process Improvement</strong> </p> <ul> <li>Develop, implement, and continuously improve AP policies, procedures, and internal controls.</li> <li>Identify areas for automation and efficiency improvements within the AP function.</li> </ul> <p> <strong>8. Cross-Department Collaboration</strong> </p> <ul> <li>Liaise with finance, operations, procurement, and other departments to ensure smooth execution of payment cycles and issue resolution.</li> <li>Provide financial insights and support for cross-functional initiatives as required.</li> </ul> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p></div>

Merex Investment Group

<p><strong>Group Services comprises of:</strong></p>
<p><strong>Group Services Procurement</strong> delivers end-to-end value through strategic sourcing, supplier management, and contracting. Enabled by advanced technology, streamlined processes, strong governance, and data-driven insights, it ensures responsible sourcing, cost efficiency, and operational excellence.</p>
<p><strong>Group Services Finance</strong> manages financial transactions, budgeting, and reporting to ensure strong fiscal health and cash flow. It empowers informed decision-making through insights that drive sustainable growth and profitability.</p>
<p><strong>Group Services Human Capital</strong> manages the full employee lifecycle, ensuring a smooth journey from recruitment to offboarding while fostering a culture that values and supports people the Group s greatest asset.</p>
<p><strong>Empowering talent for the future</strong>: Group Services  greatest strength lies in its people; their collective capabilities serve as the driving force of the company. Dedicated to creating a vibrant talent hub where challenging the norm leads to innovation, collaboration fuels creativity and caring for people and partners cultivates strong relationships, Group Services aims to build a foundation for sustained success. As a business that views success as a shared journey and celebrates every achievement along the way, Group Services offers the opportunity to grow, develop skills and make a meaningful impact.</p>
<p><strong>Dubai Holding Group Services proudly supports a diverse portfolio of companies:</strong></p>
<p>Dubai Holding Real Estate</p>
<p>Dubai Holding Entertainment</p>
<p>Dubai Holding Community Management</p>
<p>Dubai Holding Land Estates</p>
<p>Dubai Holding Hospitality</p>
<p>Dubai Holding Investments</p>
<p>Dubai Holding Asset Management<br> br&gt; <strong>Job Overview</strong>: Here's your chance to step into the role of Executive - Accounts Payable at Dubai Holding Group Services. In this position, you'll take on key responsibilities that include:</p>
<p>JD Attached br&gt; </p>

Executive - Accounts Payable

myZoi

<div><span style="font-size: 11px;">We are seeking a detail oriented and proactive Financial Operations Analyst to join our growing team. The ideal candidate will assist in performing bookkeeping, daily reconciliations, and various financial operations to ensure the accuracy and integrity of financial records and transactions. This role is critical for maintaining compliance with local financial regulations and ensuring smooth daily operations within our fast-paced and dynamic environment. Please apply via the link below if you are interested.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Key Responsibilities:</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Bookkeeping &amp; Financial Operations:</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Maintain accurate and up-to-date financial records, including journal entries, accounts payable/receivable, and general ledger entries.</span></div><div><span style="font-size: 11px;">Support the preparation of financial statements (balance sheet, income statement, cash flow) and management reports in accordance with local regulatory standards.</span></div><div><span style="font-size: 11px;">Assist in the preparation of tax filings, ensuring compliance with UAE tax laws and other applicable financial regulations.</span></div><div><span style="font-size: 11px;">Daily Reconciliations:</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Perform daily bank reconciliations to ensure accurate and timely recording of transactions, identifying discrepancies and resolving issues promptly.</span></div><div><span style="font-size: 11px;">Reconcile transactions between internal financial systems and external platforms to ensure consistency and accuracy of financial data.</span></div><div><span style="font-size: 11px;">Monitor and reconcile customer and vendor accounts to track payments, charges, and any discrepancies.</span></div><div><span style="font-size: 11px;">Financial Reporting &amp; Analysis:</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Assist with timely closing of books on a monthly basis. Accounting entries to be recorded before end of the accounting period.</span></div><div><span style="font-size: 11px;">Assist in preparing regular financial reports for management, highlighting key trends, variances, and operational efficiencies.</span></div><div><span style="font-size: 11px;">Analyze financial data to identify patterns and areas for potential improvement in cash flow, expense management, and profitability.</span></div><div><span style="font-size: 11px;">Help track financial KPIs and assist in the preparation of budgets and forecasts.</span></div><div><span style="font-size: 11px;">Compliance &amp; Regulatory Support:</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Ensure all financial activities are conducted in accordance with UAE financial regulations, specifically in relation to fintech and payment processing.</span></div><div><span style="font-size: 11px;">Assist in audits by providing necessary documentation and supporting materials.</span></div><div><span style="font-size: 11px;">Help ensure internal controls are maintained, and financial data is protected according to applicable privacy and data protection laws.</span></div><div><span style="font-size: 11px;">General Financial Operations:</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Accounts Payable: Manage and monitor vendors payments on a regular basis. Ensure timely and accurate processing of accounts payable. Perform creditor analysis and ageing on a periodic basis. Address and resolve any vendor payment related issues.</span></div><div><span style="font-size: 11px;">Accounts Receivable: Generate and send out invoices to clients in a timely manner. Monitor accounts receivable ageing and follow up on overdue payments.</span></div><div><span style="font-size: 11px;">Provide general administrative support to the finance department, including preparing financial documentation, reports, and correspondence.</span></div><div><span style="font-size: 11px;">Collaborate with other departments, including operations, to resolve financial issues and discrepancies.</span></div><div><span style="font-size: 11px;">Assist in maintaining financial systems and platforms, ensuring accurate data entry and system functionality.</span></div><div><span style="font-size: 11px;">Key Competencies:</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Attention to Detail: Ensuring accuracy in all financial records and reconciliations.</span></div><div><span style="font-size: 11px;">Organizational Skills: Ability to prioritize tasks and manage multiple responsibilities in a fast-paced environment.</span></div><div><span style="font-size: 11px;">Teamwork: Ability to work collaboratively within a team, while also being able to handle tasks independently.</span></div><div><span style="font-size: 11px;">Adaptability: Willingness to learn and adapt to new financial systems, tools, and regulations as the fintech landscape evolves.</span></div><div><span style="font-size: 11px;"><b>What You’ll Need</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Bachelor's degree in Finance or Accounting</span></div><div><span style="font-size: 11px;">2-3 years of experience in accounting and financial operations. Experience in fintech or regulated industry is preferred.</span></div><div><span style="font-size: 11px;">Strong attention to detail with the ability to analyze and interpret financial data accurately.</span></div><div><span style="font-size: 11px;">Good written and verbal communication skills, with the ability to explain financial concepts clearly to non-finance stakeholders.</span></div><div><span style="font-size: 11px;">Ability to identify issues in financial data and propose practical solutions.</span></div><div><span style="font-size: 11px;">Exhibits business judgment, strong analytical, coordination, and decision-making skills</span></div><div><span style="font-size: 11px;">Strong working knowledge of accounting principles, procedures and internal controls.</span></div><div><span style="font-size: 11px;">Proficiency in accounting software (Dynamics 365 Business Central), Microsoft Excel and reporting tools like Power BI and Tableau.</span></div>

Financial Operations Analyst

READY SET GO

<p>We are looking for a <b>female Accountant</b> with experience handling both <b>Accounts Receivable and Accounts Payable</b>. The ideal candidate should be detail-oriented, organized, and capable of managing day-to-day accounting operations efficiently.</p><p><b>Responsibilities:</b></p><ul><li>Manage and record all Accounts Receivable and Accounts Payable transactions</li><li>Prepare invoices, payments, and reconciliations</li><li>Maintain accurate financial records and reports</li><li>Support month-end closing and financial audits</li><li>Ensure compliance with company policies and accounting standards</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Minimum 2<b>-3 </b>years of accounting experience (UAE experience preferred)</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, etc.)</li><li>Strong communication and organizational skills</li></ul><p><b>Employment Type:</b> Full-time<br/><b>Salary:</b> Based on experience</p><p><b>How to Apply:</b><br/>Please send your CV to careers@readysetgo.ae with the subject line <i>&ldquo;Accountant &ndash; Female&rdquo;</i>.</p><p>Job Type: Full-time</p>

Accountant-Female

Explore 1608+ Accounts payable analyst in Dubai this October. Find roles across top companies and apply now to boost your career.

1608 accounts payable analyst jobs IN Dubai

Senior Accounts Payable Specialist

Sr. Accountant

Junior Accountant - (Accounts Payable)

Sr. Accountant

Executive - Accounts Payable

Financial Operations Analyst

Accountant-Female