accountant

account executive

administrative assistant

account manager

executive assistant

accounts payable clerk

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

Accountant

WARSON REAL ESTATE

For interested kindy send your CV at Whatsapp no. 056 501 7296We are looking for a reliable and detail-oriented Accountant to join our team. The ideal candidate will be responsible for managing daily accounting tasks and ensuring accurate financial records.Responsibilities:<ul><li>Prepare and maintain financial records, reports, and statements</li><li>Handle accounts payable and receivable</li><li>Manage bank reconciliations and cash flow</li><li>Assist with VAT filing and compliance</li><li>Support corporate tax preparation and documentation</li><li>Ensure compliance with UAE accounting regulations</li><li>Coordinate with management for financial planning and reporting</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 1&ndash;2 years of accounting experience (UAE experience preferred)</li><li>Knowledge of VAT and UAE accounting standards</li><li>Proficient in accounting software and MS Excel</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED3,000.00 - AED3,500.00 per month

Accountant with UAE experience

Trustbend Logistics

<div>Trustbend Packers &amp; Movers is seeking a motivated and detail-oriented Junior Accountant to join our finance team in Dubai. The ideal candidate will assist in managing daily accounting tasks, maintaining financial records, and supporting the company&rsquo;s financial operations to ensure accuracy and compliance.

Key Responsibilities:
<ul>
<li>Assist in maintaining accurate financial records and ledgers</li>
<li>Process invoices, payments, and expense reports</li>
<li>Support accounts payable and receivable functions</li>
<li>Reconcile bank statements and company accounts</li>
<li>Prepare basic financial reports and summaries</li>
<li>Assist in VAT documentation and compliance requirements</li>
<li>Maintain proper filing of financial documents</li>
<li>Support senior accountants during audits and financial reviews</li>
<li>Perform data entry and bookkeeping tasks as required</li>
</ul>
Requirements and Skills:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li>
<li>1&ndash;2 years of accounting experience (UAE experience preferred)</li>
<li>Basic knowledge of accounting principles and bookkeeping</li>
<li>Proficiency in MS Excel and accounting software</li>
<li>Familiarity with UAE VAT regulations is an advantage</li>
<li>Strong attention to detail and numerical accuracy</li>
<li>Good organizational and communication skills</li>
</ul>
This is an excellent opportunity for candidates looking to grow their accounting career within a reputable logistics and relocation company. If you are organized, eager to learn, and ready to contribute to financial operations in Dubai, Trustbend Packers &amp; Movers welcomes your application.</div>

Junior Accountant

Al-Futtaim

<div>Job Requisition ID: 175255
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>
The Invoice Validator is a critical role within the Accounts Payable Shared Services Center, focusing on ensuring the accuracy, completeness, and VAT compliance of all received invoices. This position is essential for maintaining documentation control, coordinating with external storage partners, and supporting operations to ensure timely processing and adherence to both internal and external compliance requirements. Success in this role is reflected in the effective management of invoice validation processes and seamless coordination with stakeholders to support the overall functionality of the APSSC.</li></ul> 

What You Will Do: 
<h4 class="jobSectionHeader">
Invoice Validation &amp; Indexing</h4> 
<ul><li>
Validate scanned invoices daily, ensuring completeness and VAT compliance.</li><li>
Index invoices in OpenText/VIM and reject non-VAT compliant invoices when required.</li><li>
Review and action all PRT rejections through VIM Analytics and perform OAWD daily.</li></ul><h4 class="jobSectionHeader"> 
Documentation Handling &amp; Tracking</h4> 
<ul><li>
Download batch numbers from VIM (PRT &amp; PAD), coordinate with InfoFort for physical collection, and prepare cartons weekly.</li><li>
Track document movement with InfoFort until cartons are restored to the warehouse.</li><li>
Verify invoices from InfoFort monthly and coordinate with Group Admin for LPO/GRN/Payment creation.</li><li>
Maintain inventory of scanning-related consumables (ribbons, barcode stickers, InfoFort cartons).</li><li>
Download Utility invoices from the supplier portal as per the available list.</li></ul> 

Required Skills To Be Successful: 
<ul><li>
Strong proficiency in MS Excel.</li><li>
Familiarity with document management systems.</li><li>
High attention to detail.</li><li>
Ability to read and verify supporting documents (LPO, GRN, receipts).</li></ul> 

What Qualifies You For The Role: 
<ul><li>
Diploma or Bachelor's degree in Accounting, Finance, or related field.</li><li>
1-3 years of experience in Accounts Payable or Shared Services.</li><li>
Experience with OpenText VIM, SAP, or similar systems preferred.</li><li>
Knowledge of VAT rules and invoice compliance requirements.</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>

Accounts Executive - I2P

UNICO TRADING CO LLC

We are 40 year old textile trading company looking for Account administrator.Anyone with accounting background and and good communications skills with willing to learn attitude are preferred.Job Type: Full-time

Account Administrator

Marriott International

<div>Additional Information 
Job Number26021752 
Job CategoryFinance &amp; Accounting 
LocationDubai Marriott Harbour Hotel &amp; Suites, King Salman Bin Abdulaziz Al Saud Street , Dubai Marina, Dubai, United Arab Emirates, United Arab Emirates 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management 
<div><div>POSITION SUMMARY 
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of &ldquo;Wonderful Hospitality. Always.&rdquo; by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that&rsquo;s synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you. 
<div>
</div><div>JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you&rsquo;re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand&rsquo;s namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you&rsquo;ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That&rsquo;s The JW Treatment&trade;. In joining JW Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div></div>

Cost Control Clerk

<div>
 
 
 Company Overview:
 
 
 
 GMG is a global well-being company that retails, distributes, and manufactures a portfolio of leading international and home-grown brands across the sport, everyday goods, health and beauty, properties, and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG has established itself as a valued partner of choice for some of the world&rsquo;s most successful and respected brands in the well-being sector. Operating across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries. These include well-known names such as Sun &amp; Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, Nike, Columbia, Converse, Timberland, Vans, Mama Sita&rsquo;s, and McCain.
 
 
 
 
 
 
 Role Summary:
 
 
 
 The role holder is responsible for executing the various activities pertaining to accounts payable, accounts receivable, general ledger and treasury for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 General Ledger
 
 <ul>
 <li>
 Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG&rsquo;s respective business unit
 </li>
 <li>
 Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year-end closing
 </li>
 <li>
 Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval)
 </li>
 </ul>
 
 Accounts Payable
 
 <ul>
 <li>
 Executes for all monthly accounts payable procedures, for GMG&rsquo;s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards:
 </li>
 <li>
 Entering invoices in system
 </li>
 <li>
 Invoice discrepancies
 </li>
 <li>
 Creating payments (Cheques, Cash etc. as required) or applying prepayments
 </li>
 <li>
 Creating debit/credit Notes
 </li>
 <li>
 Payment Reconciliation
 </li>
 <li>
 Receives invoices and reconciling against purchase order and delivery notes.
 </li>
 <li>
 Prepares accounts payable cheques and wire-transfers with payment vouchers for necessary approval
 </li>
 <li>
 Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations
 </li>
 </ul>
 
 Accounts Receivable
 
 <ul>
 <li>
 Executes for all monthly accounts receivables procedures, for GMG&rsquo;s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger
 </li>
 <li>
 Entering information in the system
 </li>
 <li>
 Payment discrepancies
 </li>
 <li>
 Maintaining customer files and related statement of accounts
 </li>
 <li>
 Following up on collections and liaison with other departments
 </li>
 <li>
 Maintenance of receipt reports and periodical follow-up reports as advised by stakeholders
 </li>
 <li>
 Validates customer history, aging reports and updates the stakeholders on late receipts.
 </li>
 <li>
 Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting
 </li>
 <li>
 Cheques management against lease agreement, prepare receipts, bookings and reconciliations.
 </li>
 </ul>
 
 Treasury
 
 <ul>
 <li>
 Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions
 </li>
 <li>
 Conducts, periodic, maturity analysis for receipt and payments.
 </li>
 <li>
 Maintenance of periodical cashflow as per GMG&rsquo;s overall objectives and directions, as guided by the seniors
 </li>
 </ul>
 
 Other responsibilities
 
 <ul>
 <li>
 Prepares the necessary monthly reports and the requested ad-hoc summaries/reports as may be requested by the seniors, related to &ndash;
 </li>
 <li>
 Revenue analysis and related control sheets
 </li>
 <li>
 Customers analysis o Budget Utilization
 </li>
 <li>
 Ensures that all accounting entries are supported with valid documentation
 </li>
 <li>
 Preparation of periodical data related to VAT returns and coordinate with GMG taxation department/FTA and provision of related documents.
 </li>
 <li>
 Coordinates with auditors as and when required.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Minimum 2 years of relevant experience across the financial accounting functions
 </li>
 <li>
 Candidates with real estate accounting experience will be preferred
 </li>
 <li>
 Experience with Microsoft dynamics ERP will be an advantage
 </li>
 <li>
 Strong compliance with internal financial controls and procedures.
 </li>
 <li>
 Efficient coordination across functions for smooth financial operations.
 </li>
 <li>
 Time management and multitasking ability
 </li>
 <li>
 Interpersonal skills
 </li>
 <li>
 Knowledge of International accounting Standards (e.g. IFRS)
 </li>
 <li>
 Knowledge of Accounting systems and software
 </li>
 </ul>
</div>

Explore 308+ Accounts payable clerk in Dubai this February. Find roles across top companies and apply now to boost your career.

308 accounts payable clerk jobs In Dubai

Accountant

Accountant with UAE experience

Junior Accountant

Accounts Executive - I2P

Account Administrator

Cost Control Clerk

Accountant