accountant

senior accountant

assistant accountant

general accountant

accounts assistant

accounts payable clerk

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

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

TownX Real Estate Development LLC

The Role
 About Us: TownX Real Estate Development LLC is a premier property developer in Dubai, specializing in crafting luxurious residential buildings. We are dedicated to delivering exceptional living experiences through innovative design, top-tier construction, and cutting-edge real estate solutions. Role Summary: We are seeking an experienced and proactive Assistant Accounts Payable professional to manage vendor payments, maintain accurate financial records, and support the finance team in daily operations. Key Responsibilities: • Process and manage accounts payable transactions accurately and on time. • Verify invoices, purchase orders, and supporting documents. • Maintain organized financial records and ensure policy compliance. • Assist with month-end closing and reconciliations. • Coordinate with vendors and internal teams on payment queries.
 
Requirements
 <ul>
<li>Minimum 5 years of accounting experience, including 2 years in the UAE. • Accounting educational background is mandatory. • Strong English communication skills. • Prior real estate experience is an advantage. • Maximum age: 35 years. • Immediate or early joiners preferred. • Must be available in Dubai on a canceled or employment visa. Skills • Accounts payable processing • Invoice verification and reconciliation • Vendor management and payment coordination • Knowledge of accounting principles • Experience with ERP/accounting software (e.g., SAP, Oracle, Tally, QuickBooks) • Financial recordkeeping and documentation • Month-end closing support • Understanding of purchase orders & supporting documents • Bank reconciliation • Basic financial reporting • Microsoft Excel (VLOOKUP, pivot tables, formulas) Industry-Specific Skills • Knowledge of real estate accounting processes • Familiarity with project-based costing • Understanding of property development financial cycles • Experience handling contractor/vendor payments related to real estate</li>
</ul>
About the company
 TownX Real Estate Development is a prestigious real estate developer in Dubai. Founded in 2017, TownX has established a track record of delivering high quality residential projects across the city. The TownX growing team consists of experts of the industry, who frequently collaborate with internationally renowned engineers & architects. The story of TownX is a story of growth, starting from one simple apartment investment to the established real-estate developer it has become today.

Accounts Payable Assistant

Hyatt

<div><div>Summary<div><ul><li>
Receive, review, and verify all vendor invoices for accuracy, proper authorization, and compliance with hotel policies</li><li>
Match invoices with purchase orders and receiving reports to ensure completeness and correctness</li><li>
Enter invoices into the accounting system accurately and in a timely manner</li><li>
Prepare and process vendor payments through cheques, bank transfers, or other approved methods</li><li>
Monitor payment schedules to ensure timely settlement and maintain strong supplier relationships</li><li>
Verify expense coding and allocate costs to appropriate departments and accounts</li><li>
Maintain and update vendor master data, including contact details and payment terms</li><li>
Respond promptly to vendor inquiries and resolve discrepancies or disputes professionally</li><li>
Ensure compliance with internal financial controls, hotel standard operating procedures, and corporate policies</li><li>
Adhere to local tax regulations, including VAT compliance, and assist with tax-related documentation</li><li>
Perform monthly reconciliation of accounts payable ledger with the general ledger to ensure accuracy</li><li>
Assist in month-end closing activities by preparing accruals and supporting schedules</li><li>
Maintain organized and easily retrievable records of invoices, payments, and related documentation</li><li>
Provide necessary documentation and support during internal and external audits</li><li>
Collaborate with Purchasing, Receiving, and other departments to resolve invoice approval issues</li><li>
Work closely with the Finance team to ensure smooth operations and accurate financial reporting</li></ul></div></div><div>
Qualifications<div><div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>
1&ndash;2 years of experience in accounts payable or general accounting, preferably in hospitality</li><li>
Proficiency in accounting software and MS Excel</li><li>
Strong understanding of hotel financial procedures, vendor management, and tax compliance</li><li>
Excellent attention to detail, organizational skills, and ability to meet deadlines</li></ul></div></div></div></div>

ACCOUNTANT - ACCOUNTS PAYABLE

Elite Ready Mix

Location: Dubai Salary: AED 4,000 &ndash; 5,000 (based on experience) Industry: Ready Mix IndustryJob DescriptionWe are looking for a detail-oriented Payable Accountant to join our Ready Mix company. The ideal candidate should have experience handling supplier invoices, LPO/GRN matching, fuel &amp; transport expenses, and monthly closing activities.Key Responsibilities<ul><li>Receive, verify, and record supplier invoices (materials, fuel, spare parts, etc.).</li><li>Match invoices with LPOs, delivery notes, and GRNs.</li><li>Prepare payment vouchers and process payments as per credit terms.</li><li>Maintain supplier aging reports and perform monthly vendor reconciliations.</li><li>Manage petty cash expenses and verify employee claims.</li><li>Record fuel, diesel, and transport-related expenses for mixers, pumps, and plant vehicles.</li><li>Coordinate with stores and procurement for materials and cost accuracy.</li><li>Assist in month-end closing and ensure VAT-compliant documentation.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>1&ndash;3 years of UAE experience in Accounts Payable (Ready Mix / Construction preferred).</li><li>Good knowledge of VAT and accounting principles.</li><li>Strong Excel and ERP software skills.</li><li>Good communication and time-management skills.</li></ul>How to ApplyInterested candidates can send their CV to: hrm@eliterm.ae, hr@eliterm.ae Please mention &ldquo;Payable Accountant &ndash; Ready Mix&rdquo; in the subject line.Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per month

Payable Accountant – Ready Mix Company

Choice Way Auto Maintenance LLC

Job Title: AccountantLocation: Sharjah, UAESalary: Starting from 3,000 to 4,000 AED/month (negotiable based on experience and qualifications)Visa: Provided by the CompanyJob Type: Full-TimeJob Description:We are looking for a dedicated and detail-oriented Accountant to join our dynamic team. The successful candidate will have a strong understanding of accounting principles, financial reporting, and regulatory compliance. The position offers an opportunity to grow professionally while contributing to the overall success of our financial operations. The company will provide a visa for the selected candidate.Key Responsibilities:<ul><li>Maintain accurate financial records, including ledgers, journals, and reconciliations.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Assist in the preparation of financial statements and reports, including balance sheets, income statements, and cash flow statements.</li><li>Help with budgeting, forecasting, and financial planning activities.</li><li>Prepare and file VAT returns and ensure compliance with UAE tax regulations.</li><li>Monitor cash flow and assist with managing financial transactions.</li><li>Work with external auditors to provide necessary documentation during audits.</li><li>Assist in payroll processing and resolve any related financial queries.</li><li>Ensure financial processes comply with company policies and legal requirements.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum of 0-2 years of experience in accounting or a similar role.</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, Excel) and MS Office Suite.</li><li>Knowledge of VAT and tax regulations in the UAE.</li><li>Strong attention to detail and organizational skills.</li><li>Ability to meet deadlines and handle multiple tasks effectively.</li></ul>Language Requirements:<ul><li>Proficiency in English and Hindi (both written and spoken) is required.</li></ul>Benefits:<ul><li>Competitive starting salary of 3-4000 AED/month.</li><li>Company-provided visa and relocation support.</li><li>Opportunities for professional development and career growth.</li><li>Friendly and collaborative work environment.</li><li>Additional company benefits (e.g., health insurance, paid leave) as per company policy.</li></ul>If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply and be a part of our team. Take the next step in your career and join us today!Job Types: Full-time, PermanentPay: AED3,000.00 - AED4,000.00 per month

Accountant

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