accountant

junior accountant

senior accountant

general accountant

accounts assistant

accounts payable clerk

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

JOB DESCRIPTION:- Handling and processing all aspects for construction payables, to include payment tracking-Prepare and submit monthly AIA&rsquo;s /progress billings-Prepare monthly reports for AR &amp; AP- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents- Month end revenue and cost accruals based on percentage of completion accounting- Process customer invoices daily- Set up new customer accounts and run credit reports-Monitor Accounts Receivable/collections-Process Accounts Payable invoices and W-9 verification for new vendors-Process weekly Accounts Payable check run and monitor when invoices are due-Process freight bills and continuation billing- Asset Management process and reporting- Online Bank deposits and cash application- Reconcile monthly deposits-Process, reconcile credit card payments and code to proper account-Post journal entries and reconcile general ledger accounts as needed-Process monthly bank reconciliations-Assist with financial statement review-Assist Controller with month-end closing process-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly- Additional duties as assignedSkills:Tally ERPFast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressureMUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.MUST BE AVAILABLE IN UAE!!!DON'T APPLY IF YOU ARE OUTSIDE UAE!Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accountant

M/S DANUBE BUILDING MATERIALS FZCO

<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)

Confidential Company

The Accounts Assistant involves supporting the finance team in maintaining accurate financial records and ensuring smooth day-to-day accounting operations. <ul><li>Accounts Payable & Receivable: Processing invoices, managing payments, and reconciling accounts.</li><li>General Ledger Entries: Assisting in recording financial transactions and maintaining ledgers.</li><li>Bank Reconciliations: Reconciling bank statements with company records.</li><li>Data Entry & Reporting: Entering financial data into systems and generating reports as needed.</li><li>VAT Compliance: Assisting with VAT filings and ensuring compliance with UAE tax regulations.</li><li>Payroll Support: Assisting in payroll calculations and related tasks.</li></ul>

Accounts Assistant

Alpha Signs & Advertising Company

Job Title: Accountant Company: Joseph Advertisers Location: Dubai, UAE Employment Type: Full TimeKey Responsibilities:<ul><li>General Ledger Maintenance: Assist in the maintenance of the general ledger, ensuring accuracy and completeness of all financial transactions.</li><li>Accounts Payable and Receivable: Process invoices, track payments, and ensure all accounts payable and receivable records are up to date.</li><li>Bank Reconciliation: Assist in performing monthly bank reconciliations to ensure company financial records are accurate and up to date.</li><li>Expense Tracking: Track and report company expenses, ensuring compliance with internal policies and accounting standards.</li><li>Payroll Support: Assist with payroll processing and maintain payroll records.</li><li>Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements.</li><li>Data Entry and Documentation: Enter accounting data into accounting software, ensuring all records are accurate and complete. Maintain organized financial documentation for easy retrieval.</li><li>Tax Preparation Support: Support senior accountants in preparing and filing tax returns, ensuring compliance with local tax laws.</li><li>Audit Support: Assist in internal and external audit preparations, ensuring the required documentation and financial data are provided.</li><li>Ad hoc Financial Analysis: Help with various financial analysis tasks as needed, such as variance analysis and budgeting support.</li></ul>Qualifications and Skills:<ul><li>Bachelor's degree in accounting, finance, or a related field (or in progress). Masters/Professional Degree in Finance field.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, or Microsoft Excel).</li><li>Basic knowledge of accounting principles (GAAP or IFRS).</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time-management skills.</li><li>Ability to work independently and as part of a team.</li><li>Strong communication skills, both written and verbal.</li><li>Problem-solving and analytical skills.</li></ul>Experience:<ul><li>Minimum one year of UAE experience.</li><li>Familiarity with general accounting practices or financial software is an advantage.</li></ul>Key Competencies:<ul><li>Attention to Detail: Ensuring all financial records and reports are accurate and free from errors.</li><li>Time Management: Ability to manage multiple tasks and deadlines efficiently.</li><li>Teamwork: Working effectively with other departments and team members.</li><li>Confidentiality: Handling sensitive financial information with discretion and care.</li></ul>How to Apply:Interested Candidates may apply by using below mentioned link.https://docs.google.com/forms/d/e/1FAIpQLSfDZFvw00oHu2BkLtLFsuQ9hlXr0nVCrnQItgsn9AKFLkGm6A/viewform?usp=headerJob Type: Full-time

MADO Restaurant and Cafe LLC

Job Title: Invoice ControllerLocation: MADO Main Office Experience Required: Minimum 2 years of relevant experienceJob Summary:The Invoice Controller will be responsible for managing, verifying, and processing all supplier and vendor invoices accurately and efficiently. The role ensures that all financial transactions are properly recorded and compliant with company policies and accounting standards.Key Responsibilities:<ul><li>Review and verify accuracy of invoices and supporting documents.</li><li>Ensure proper approval and coding of all invoices before processing.</li><li>Maintain records of all vendor invoices, payments, and related documentation.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Coordinate with procurement and finance teams to ensure smooth invoice workflow.</li><li>Assist in month-end closing by providing accurate invoice and payment records.</li><li>Support internal and external audit requirements related to invoices and accounts payable.</li><li>Maintain confidentiality and compliance with company policies and procedures.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of experience in invoice processing, accounts payable, or a similar role.</li><li>Strong attention to detail and accuracy in data entry and record-keeping.</li><li>Good communication and coordination skills.</li><li>Proficient in MS Office (especially Excel) and accounting systems/software.</li><li>Ability to work independently and manage multiple tasks effectively.</li></ul>Job Types: Full-time, Permanent, ContractPay: AED2,500.00 - AED3,500.00 per month

Invoie controller

AGAPI Information Technology LLC

A technology firm in Dubai is seeking an Accounts Payable Specialist to manage financial transactions and vendor relationships. The ideal candidate has a Bachelor's in Finance & Accounting, at least 4 years of experience, and proficiency in Google Sheets and ERP systems like Oracle or SAP. This full-time role involves tasks such as verifying payments, preparing financial reports, and ensuring compliance with regulations, all within a dynamic workplace focused on innovation and growth.

Dubai-based AP Specialist - Tech Finance & IFRS

Queens Palace Air Condition

Maintain day-to-day accounting records (sales, purchases, expenses, receipts, and payments). Handle accounts payable and receivable. Manage office correspondence, emails, and phone calls Maintain filing systems (digital &amp; physical). Prepare letters, invoices, quotations, and other documentation. Coordinate with vendors, clients, and service providers. Manage office supplies, petty cash, and administrative support to staff. Good communication and interpersonal skills Ability to multitask and work independently Bachelor&rsquo;s degree in Accounting, Finance, or related field (preferred) Proven experience as an Admin, Accountant, or in a similar roleGreet customers and ascertain what each customer wants or needs.Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Admin cum Accounts Assistant

Explore 878+ Accounts payable clerk in Dubai this November. Find roles across top companies and apply now to boost your career.

878 accounts payable clerk jobs IN Dubai

Accountant

Junior Accountant - (Accounts Payable)

Accounts Assistant

Accountant

Invoie controller

Dubai-based AP Specialist - Tech Finance & IFRS

Admin cum Accounts Assistant