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accounts payable accountant Jobs in Dubai

accounts payable accountant

accounts payable clerk

Holiday Best Gulf, Dubai

We are looking for a detail-driven Accounts Payable Officer to manage vendor invoices, payments, and expense records. This role ensures timely and accurate processing of payments while maintaining compliance with financial policies and procedures.Key Responsibilities:<ul><li>Process vendor invoices, purchase orders, and payment requests.</li><li>Verify accuracy of invoices and supporting documents.</li><li>Prepare and process payments via bank transfers, cheques, or other methods.</li><li>Reconcile accounts payable transactions and resolve discrepancies.</li><li>Maintain up-to-date supplier records.</li><li>Monitor payment schedules to ensure on-time settlement.</li><li>Assist with month-end closing and reporting.</li><li>Liaise with vendors and internal departments to resolve payment issues.</li></ul>Requirements:<ul><li>Diploma or Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of accounts payable or general accounting experience in UAE</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and problem-solving skills.</li><li>Ability to prioritize tasks and meet deadlines.</li></ul>Job Types: Full-time, ContractApplication Question(s):<ul><li>Good afternoon! If you are interested and believe you are eligible for any of the above positions, please submit your CV to Ms. Rouba at career@holidaybest.ae</li></ul>

General Accountant

Carma

<div>CARMA is a globally-trusted media intelligence leader with decades of experience helping PR and communications professionals monitor what matters, measure what&rsquo;s meaningful, and demonstrate the value of their work. We combine cutting-edge technology, including AI-enabled media monitoring across print, online, broadcast, and social channels in 100+ languages - with deep human expertise to deliver actionable insights that inform strategy and drive business-critical decisions. With a diverse global team supporting thousands of organisations worldwide, CARMA empowers partners to turn complex media data into clarity and context, elevate the impact of earned media, and deepen understanding of stakeholder influence across markets.
Role Overview:
The Accounts Payable Accountant will be responsible for managing the company&rsquo;s payables function with accuracy, efficiency, and strong internal control compliance. This role supports financial integrity by ensuring timely processing of vendor invoices, reconciliation of accounts, and adherence to company policies while contributing to smooth financial operations across CARMA&rsquo;s global business.
Role &amp; Responsibilities:<ul><li>
Process vendor invoices, expense claims, and payment requests accurately and in a timely manner.</li><li>
Verify invoice documentation, approvals, coding, and compliance with company policies and contractual terms.</li><li>
Maintain vendor records and manage supplier communications professionally and efficiently.</li><li>
Prepare payment runs (bank transfers, cheques, or other payment methods) according to agreed schedules.</li><li>
Reconcile vendor statements and resolve discrepancies promptly.</li><li>
Assist with month-end closing activities including accruals, reconciliations, and reporting.</li><li>
Support audits by providing required documentation and explanations.</li><li>
Ensure compliance with financial controls, tax requirements, and accounting standards.</li><li>
Collaborate with procurement, finance, and operational teams globally to ensure smooth financial workflows.</li><li>
Identify opportunities for process improvements and automation within accounts payable functions.</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>
2&ndash;4 years of relevant experience in accounts payable or general accounting, preferably in a corporate or multinational environment.</li><li>
Solid understanding of accounting principles and internal controls.</li><li>
Experience with ERP or accounting systems (e.g., MS Dynamics or similar).</li><li>
Proficiency in Microsoft Excel and MS Office applications.</li><li>
Strong attention to detail with the ability to meet deadlines in a fast-paced environment.</li><li>
High level of integrity and ability to handle confidential information.</li></ul></div>

Accounts Payable Accountant

MH Enterprises

Key Responsibilities:&middot; Review, verify, and process supplier/vendor invoices.&middot; Ensure invoices are properly approved and recorded in the accounting system.&middot; Prepare and process vendor payments (bank transfers, cheques, etc.).&middot; Maintain accurate accounts payable records and documentation.&middot; Reconcile vendor statements and resolve discrepancies.&middot; Monitor payment schedules to ensure timely payments.&middot; Coordinate with procurement and other departments regarding invoice issues.&middot; Assist in month-end closing activities and reporting.&middot; Maintain proper filing of financial documents for audit purposes.&middot; Ensure compliance with company policies and accounting procedures.&middot; Process and record petty cash transactions and general operational expenses in the accounting system.Qualifications:&middot; Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.&middot; 1&ndash;3 years of experience in accounts payable or accounting roles.&middot; Knowledge of basic accounting principles.&middot; Proficiency in MS Excel.&middot; Strong attention to accuracy and detail.Skills &amp; Competencies:&middot; Good organizational and time management skills.&middot; Strong numerical and analytical ability.&middot; Ability to handle multiple invoices and deadlines.&middot; Good communication skills for vendor coordination.Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per month

Accounts Payable & General Expenses Accountant

Fast Logistics Cargo Transport LLC

<ul><li>Record daily financial transactions.</li><li>Prepare invoices, receipts, and payment vouchers.</li><li>Assist in preparing financial reports and statements.</li><li>Maintain accounts payable and receivable records.</li><li>Maintain and organize company documents and records.</li><li>Ensure proper filing, storage, and retrieval of documents.</li><li>Manage incoming and outgoing correspondence.</li><li>Update and maintain document registers and logs.</li></ul>Pay: AED2,500.00 - AED3,500.00 per hourWork Location: In person

Document Controller Cum 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

Yoocha Matcha

About the Role: YOOCHA MATCHA&trade; is a dynamic matcha supplier for 1500+ cafes and specialty coffee shops across the GCC. We are looking for a detail-oriented and proactive Junior Accountant to join our growing team. In this role, you will provide vital support to the Senior Accountant in streamlining the company&rsquo;s financial processes and ensuring accurate day-to-day financial operations.Responsibilities:<ul><li>Accurately record daily transactions and maintain the general ledger.</li><li>Perform weekly and monthly reconciliations of bank, cash, and third-party payment accounts.</li><li>Perform bookkeeping by accurately recording financial transactions and maintaining organized documentation and filing systems.</li><li>Assist in preparing weekly and monthly sales, expense, and other MIS reports, using Microsoft Excel and Word.</li><li>Manage accounts receivable and payable by issuing invoices/SOAs to customers, following up on payments, maintaining vendor records, and scheduling payments.</li><li>Assist with monthly inventory valuation and reconcile warehouse reports with system records.</li><li>Assist with quarterly VAT reconciliation by preparing and verifying VAT reports for accuracy and compliance.</li></ul>Requirements: <ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 1 year of work experience in accounting or finance is required</li><li>Good knowledge of accounting rules and concepts</li><li>Proficiency in Microsoft Office, including Excel and Word</li><li>Experience with accounting software (Odoo is a plus)</li><li>Knowledge of UAE VAT and Corporate Tax regulations is an advantage</li><li>Currently residing in the UAE, ready to join immediately</li></ul>Job Types: Full-time, Permanent, FresherPay: AED3,500.00 - AED4,000.00 per month

Junior Accountant

Smucci General Trading LLC

Job title: Junior Accountant (Own Visa)Company: Smucci General Trading LLCLocation: Business Bay, DubaiSalary: AED4000 &ndash; AED5000About the Role:We are looking for a motivated Junior Accountant with hands-on accounting experience and strong English communication skills to support our daily financial operations. The ideal candidate is detail-oriented, reliable, and eager to manage core accounting tasks under the guidance of senior team members.Key Responsibilities:<ul><li>Record and classify daily financial transactions, including accounts payable, accounts receivable, and general ledger entries.</li><li>Perform regular bank and account reconciliations.</li><li>Assist in preparing monthly and quarterly financial reports, balance sheets, and profit &amp; loss statements.</li><li>Manage invoicing, expense tracking, and payment processing.</li><li>Support month-end and year-end closing procedures.</li><li>Maintain accurate and up-to-date financial records using accounting software.</li></ul>Requirements:<ul><li>Must hold an own valid visa.</li><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Relevant accounting experience.</li><li>Strong English communication skills.</li><li>Solid understanding of accounting principles and practices.</li><li>Proficiency in Microsoft Excel (including pivot tables, VLOOKUP, and formulas).</li><li>Experience with accounting software is a strong advantage.</li></ul>How to ApplySend your CV and a brief cover letter to smuccigroupcareers@smucci.ae.Only shortlisted candidates will be contacted. Applications without current visa status will not be considered.Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthWork Location: In person

Junior Accountant (Own Visa)

Explore 487+ Accounts payable clerk in Dubai this March. Find roles across top companies and apply now to boost your career.