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account assistant intern

accounts payable clerk

United Euro Foundation Co. L.L.C.

<p><b>Job Summary: </b></p><p><i><b>Minimum With 5+ Years of Experience with SAGE accounting software</b></i></p><ul><li>Responsible for performing various clerical and administrative tasks. This role involves accurate data entry, record-keeping, and ensuring compliance with financial policies and procedures.</li></ul><p><b>Duties and Responsibilities:</b></p><p><b>Data Entry: </b>Accurately enter financial transactions into the accounting system.<br/>Verify and cross-check numerical data to ensure accuracy.</p><p><b>Record-Keeping: </b>Maintain and organize financial records, including invoices, receipts, and other supporting documents.<br/>Classify and code financial transactions appropriately.</p><p><b>Accounts Payable: </b>Process accounts payable transactions, including vendor invoices and employee expense reports.<br/>Ensure timely and accurate payments to vendors.</p><p><b>Accounts Receivable: </b>Assist in the preparation of customer invoices.<br/>Monitor and follow up on outstanding customer payments.</p><p><b>Bank Reconciliation: </b>Reconcile bank statements and financial records regularly.<br/>Investigate and resolve discrepancies.</p><p><b>Financial Reporting: </b>Assist in the preparation of financial reports, such as income statements and balance sheets.<br/>Provide financial information to management as needed.</p><p><b>Expense Tracking: </b>Track and monitor company expenses.<br/>Assist in the analysis of expense trends.</p><p><b>Compliance: </b>Ensure compliance with relevant accounting standards, policies, and procedures.<br/>Assist in internal and external audits.</p><p><b>Communication: </b>Collaborate with other departments to obtain necessary information and resolve discrepancies.<br/>Communicate with vendors and customers regarding financial matters.</p><p><b>Qualifications:</b></p><ul><li>Bachelor Degree required.</li><li>Proven experience as an accounting clerk or in a similar role.</li><li>Familiarity with accounting software and Microsoft Office Suite.</li><li>Attention to detail and accuracy in data entry.</li><li>Strong organizational and time-management skills.</li><li>Ability to maintain confidentiality and handle sensitive information.</li></ul><p>Job Type: Full-time</p><p>Experience:</p><ul><li>Sage Accounting software: 4 years (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Work Location: In person</p>

Accountant

M42 Health

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 M42 delivers comprehensive healthcare services across the full continuum of care; from primary care to advanced specialty treatments. Leveraging cutting-edge health technologies and precision medicine, we ensure the highest standards of effectiveness, efficiency, and patient-centered outcomes. With a global presence spanning more than 480 facilities in 27 countries and a dedicated workforce of over 20,000 professionals, M42 is uniquely positioned to redefine the future of healthcare on a global scale.
 <br/>
 <br/>
 The Accountant I (Accounts Payable) is responsible for supporting day‑to‑day financial and accounting operations, with a primary focus on accounts payable, payment processing, reconciliations, and financial reporting. The role ensures accuracy, compliance with accounting standards, and timely processing of financial transactions, while contributing to effective financial controls and governance aligned with organizational objectives.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process and manage accounts payable transactions, in accordance with approved policies and accounting standards.
  </li>
  <li>
   Ensure timely and accurate processing of invoices, payments, reconciliations, and financial accounting matters.
  </li>
  <li>
   Support budgeting, cost control, and financial analysis activities, including identifying opportunities for cost efficiency.
  </li>
  <li>
   Prepare and maintain accurate financial records, reconciliations, and reports, including financial statements and FIS reporting.
  </li>
  <li>
   Monitor and maintain financial systems and reporting controls, ensuring data integrity and recommending improvements where required.
  </li>
  <li>
   Support financial reporting to management and governance bodies, including variance analysis and expenditure reporting.
  </li>
  <li>
   Ensure compliance with internal policies, regulatory requirements, and professional standards, while contributing to continuous process improvement and collaboration across functions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance or Accounting (Master&rsquo;s degree is an advantage).
  </li>
  <li>
   CA, ACCA, or equivalent professional qualification is an advantage.
  </li>
  <li>
   Minimum 2 years of experience in Accounts Payable and general accounting.
  </li>
  <li>
   Hands‑on experience with Oracle Fusion (mandatory).
  </li>
  <li>
   Strong proficiency in MS Excel and accounting systems.
  </li>
  <li>
   High attention to detail with strong accuracy and organizational skills.
  </li>
  <li>
   Effective communication and stakeholder coordination skills.
  </li>
  <li>
   High level of integrity, professionalism, and discretion in handling financial information.
  </li>
 </ul>
</div>


Accountant I (Accounts Payable)

Emirates Nuclear Energy

<p></p><div><div><div><div><div><b>Posting Date: </b>23 Mar 2026
</div></div></div></div><div><div><div><div><b>Requisition ID: </b>3592
</div></div></div></div><div><div><div><div><b>Location: </b>HQ - Abu Dhabi
</div></div></div></div><div><div><div><div><b>Posting Status: </b>Active Recruitment
</div></div></div></div><div><div><div><div><div><div><div><div>Job Purpose</div>
</div><div><div>
To manage the accounts payable processes required to transact timely and accurate payment to suppliers, validate the supplier invoice, obtain appropriate approvals and account the same in Enterprise Financial Systems in accordance with IFRS.</div></div></div><div><div><div>
Key Activities, Responsibility &amp; Accountability</div>
</div><div><div>
Processing Supplier Payments<br>
Responsibility:<br>
<ul><li>Utilize SAP ERP and other business systems to administer accounts payable (AP) process, which includes receiving invoices and implementing internal flow to ensure recording related expense/assets and monthly accruals, correcting cost center and accounts, and auditing payable against internal controls and delegation of authorities.</li><li>Review and approve AP payment requests against audit checklist and follow up with the appropriate stakeholder/s for supporting documentation as necessary in accordance with Enterprise Finance procedures.</li><li>Liaise with procurement department and other ENEC/ENEC Operations and ENEC Commercial departments to ensure that the payment terms of the agreements/POs/LVPOs etc. are in line with Enterprise Finance requirements and sub-DOA.</li><li>Respond efficiently to all supplier queries regarding payment processing in order to ensure contractual obligations are met.</li></ul>
Accounting, Reconciliation and Reporting<br>
Responsibility:<br>
<ul><li>Provide management with appropriate status updates and reporting regarding AP processing and statistics to keep management informed.</li><li>Review the reconciliation of the balance sheet accounts as delegated to look for anomalies and variances to be escalated to line management.</li><li>Reconcile Vendor/Supplier Statement of Accounts as required.</li><li>Do the accounting of supplier invoices, credit notes and periodic closure of AP sub-module within the timelines.</li><li>Prepare periodic reports to various stakeholders (Management, Department of Finance, etc.)</li><li>Update Suppliers&rsquo; Bank Details</li><li>Support AP manager in providing management with appropriate status updates, and reporting regarding AP processing and statistics to keep management informed</li></ul>
Stakeholder Engagement</div></div></div><div><div><div>
Responsibilities &amp; Accountabilities (contd.)</div>
</div><div><div>
Responsibility:<br>
<ul><li>Facilitate communication both internally and externally in order to build and nurture mutually beneficial working relationships.</li></ul></div><div><br>
People Management<br>
Responsibilities and Accountabilities:<br>
<ul><li>Contribute to the development of UAE National employees in a manner which supports the objectives of the corporation and its Emiratization strategy.</li><li>Contribute to knowledge dissemination/sharing in a way that assists with building internal capabilities of UAE Nationals where applicable and maximize their effective performance.</li></ul>
Excellence and Quality Management<br>
Responsibilities and Accountabilities:<br>
<ul><li>Ensure commitment to a culture of continuous improvement by eliminating waste, following operations procedures, practicing innovation, problem solving, and teamwork; complying with Quality Management System policies and procedures; providing and receiving constructive feedback; and striving to meet quality standards and stakeholder expectations.</li><li>Ensure Commitment to the ENEC Operations Fundamentals.</li></ul></div></div></div><div><div><div>
Professional Certifications</div>
</div></div><div></div><div><div><div>Qualifications</div>
</div><div><div>
Bachelor degree in Accounting, Finance or Commerce or relevant field</div></div></div><div><div><div>
Experience</div>
</div><div><ul><li>5-7 years of experience in energy or construction projects is highly desirable.</li><li>Governmental experience.</li></ul></div></div></div></div></div></div></div></div><p></p>

Senior Accounts Payable Accountant

Terracotta medical services

<p><b>Key Responsibilities:</b></p><ul><li>Assist in processing invoices, payments, and expense reports</li><li>Maintain accounts payable and accounts receivable records</li><li>Support bank reconciliations and general ledger entries</li><li>Help prepare financial statements and reports</li><li>Monitor and record company expenses with proper documentation</li><li>Assist with payroll, petty cash, and other accounting tasks as needed</li><li>Support audits and compliance requirements</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>0&ndash;2 years of accounting experience (internships included)</li><li>Strong understanding of basic accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Good attention to detail, organizational, and communication skills</li><li>Arabic Native Speaker</li></ul><p>Job Type: Full-time</p><p>Pay: Up to AED5,000.00 per month</p><p>Application Question(s):</p><ul><li>Salary for the role is AED Up to 5000 .Please apply if you a agree with the offer ?</li><li>We are looking for immediate joiners .Do you have any notice period? with in how many days you can join with us?</li></ul><p>Language:</p><ul><li>Native Arabic (Required)</li></ul><p>Work Location: In person</p>

Junior Accountant (Arabic Speaker)

Luxury and More Interiors

<p>1. Maintain and update financial records, including ledgers, accounts payable, payroll, and bank reconciliations. 2. Manage the accounts receivable ledger to ensure accuracy and completeness. 3. Contact customers via phone, email, or mail to resolve outstanding invoices and secure payments. 4. Prepare and present regular reports on accounts receivable status, aging analysis, and collection efforts. 5. Generate and send out invoices to clients promptly and accurately. 6. Record and reconcile customer payments, ensuring proper application to accounts. 7. Ensure all financial transactions are recorded accurately and promptly. 8. Prepare monthly, quarterly, and annual financial statements and reports. 9. Prepare and file tax returns including Vat and corporate tax, ensuring compliance with FTA laws. 10. Develop and carry out an efficient documentation and filing system for both paper and electronic records 11. Work closely with other departments to gather financial information and support their financial needs. 12. Performing additional duties along with the current role, as and when requested by the Management. 13. Responsible for coordinating and liaising between the company and Government Authorities and Banks. 1. Taking Care of front of house duties such as greeting and directing visitors and handling deliverables 2. Taking care of corresponses including telephone calls, emails. 3. Scheduling appointments and organizing meetings for the general manager. 4. Taking care of routine clerical works such as ordering of office supplies and assisting staff in the office.</p><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Experience:</p><ul><li>Accounting: 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Accountant & Administrator

Hayatt Real Estate LLC

<p><b>URGENTLY HIRING: ACCOUNTANT (Male)</b></p><p>Key Responsibilities:</p><ul><li>Prepare estimates, sales orders, invoices, and LPOs.</li><li>Record all supplier bills and payments made to suppliers.</li><li>Manage petty cash and record all company expenses.</li><li>Reconcile bank statements regularly.</li><li>Ensure proper filing and record-keeping for all financial documents.</li></ul><p>Requirements:</p><ul><li>Minimum 2 years&rsquo; experience in accounting.</li></ul><p>Benefits:</p><ul><li>Visa</li><li>Health Insurance</li><li>Career growth opportunities</li></ul><p><i><b>Preferred: Candidates on visit / cancelled visa or short notice</b></i></p><p><b>Apply now to join our team at Hayatt Group!</b></p><p>Job Types: Full-time, Permanent</p><p>Pay: AED2,000.00 - AED2,500.00 per month</p><p>Work Location: In person</p>

Assistant Accountant Male (ASIAN)

Worldwide Trading UAE

<p><b>Role Summary</b></p><p>The General Accountant is responsible for managing day to day accounting operations, ensuring accurate financial recording, compliance with company policies, and timely reporting. The role includes handling payables, petty cash, reconciliations, and supporting financial closing processes.</p><p>1. Accounts Payable (AP)</p><p>Process vendor invoices and verify accuracy</p><p>Match invoices with purchase orders and delivery notes (3-way matching)</p><p>Record all AP transactions in accounting systems</p><p>2. Petty Cash Management</p><p>Maintain and monitor petty cash fund</p><p>Record petty cash expenses and ensure proper documentation</p><p>Reconcile petty cash regularly</p><p>3. Cheque Preparation</p><p>Prepare cheques/payments for suppliers</p><p>Ensure approvals are in place before issuing payments</p><p>Maintain cheque registers and payment records</p><p>4. Accounts Payable Reconciliation</p><p>Reconcile vendor statements with company records</p><p>Identify and resolve discrepancies</p><p>Maintain accurate AP aging report</p><p>Work Location: Musaffah, Abu Dhabi, (Transportation provided from Abu Dhabi city)<br/>Industry: FMCG<br/>Experience: 3 years to 5 years</p><p>Education Qualification: BCom</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>How many years of Accounts experience  you have in UAE?</li><li>What is your highest education qualification?</li><li>What is your notice period?</li><li>To help us assess role alignment and budget fit, please mention your current salary and expected compensation.</li><li>Kindly mention your year of birth for documentation purposes.</li><li>How good are you in MS Excel? (Rate out of 10)</li></ul><p>Work Location: In person</p>

Explore 82+ Accounts payable clerk in Abu Dhabi this April. Find roles across top companies and apply now to boost your career.

82 accounts payable clerk jobs In Abu Dhabi

Accountant

Accountant I (Accounts Payable)

Senior Accounts Payable Accountant

Junior Accountant (Arabic Speaker)

Accountant & Administrator

Assistant Accountant Male (ASIAN)

Accountant