accountant

senior accountant

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accounts payable clerk

New Era Supermarket LLC

Job SummaryWe are looking for a detail-oriented Payable Accountant to manage and process supplier invoices, ensure timely payments, and maintain accurate financial records for our supermarket operations.Key Responsibilities<ul><li>Process and verify supplier invoices and purchase orders.</li><li>Ensure accurate recording of accounts payable transactions in the accounting system.</li><li>Prepare and process supplier payments (cheques, bank transfers, etc.).</li><li>Reconcile vendor statements and resolve payment discrepancies.</li><li>Maintain proper documentation and filing of invoices and payment records.</li><li>Coordinate with purchasing and warehouse teams to verify goods received.</li><li>Prepare monthly accounts payable reports.</li><li>Ensure compliance with company policies and financial procedures.</li><li>Assist with audit requirements and financial reporting when needed.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

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

Trustbend Logistics

<div>Trustbend Packers &amp; Movers is seeking a motivated and detail-oriented Junior Accountant to join our finance team in Dubai. This role is ideal for a candidate who has a strong foundation in accounting principles and is eager to gain hands-on experience while supporting the financial operations of a fast-paced logistics and relocation company.

Key Responsibilities:
<ul>
<li>Assist in maintaining accurate financial records and updating the general ledger.</li>
<li>Support accounts payable and accounts receivable processes.</li>
<li>Prepare invoices, payment vouchers, and receipts.</li>
<li>Reconcile bank statements and monitor daily financial transactions.</li>
<li>Assist in preparing monthly financial reports and financial summaries.</li>
<li>Maintain organized documentation of financial records and transactions.</li>
<li>Support VAT documentation and ensure compliance with UAE regulations.</li>
<li>Assist in audit preparation by providing necessary financial data.</li>
<li>Coordinate with internal departments for financial data collection.</li>
</ul>
Requirements:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>1&ndash;2 years of accounting experience; fresh graduates with strong academic background may also apply.</li>
<li>Basic knowledge of accounting principles and financial reporting.</li>
<li>Familiarity with UAE VAT regulations is an advantage.</li>
<li>Proficiency in MS Excel and accounting software.</li>
<li>Strong analytical and numerical skills.</li>
<li>Excellent attention to detail and organizational abilities.</li>
</ul>
Skills &amp; Competencies:
<ul>
<li>Strong problem-solving and analytical abilities</li>
<li>High level of integrity and confidentiality</li>
<li>Good time management skills</li>
<li>Ability to work independently and within a team</li>
<li>Adaptability in a fast-paced logistics environment</li>
</ul>
At Trustbend Packers &amp; Movers, accurate financial management is essential for smooth business operations. This Junior Accountant position in Dubai offers an excellent opportunity to build your accounting career while contributing to a professional and growing logistics company.</div>

Junior Accountant

EAST COAST BLDG.MAT.TR.

Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s Degree in Accounting, Commerce, or Finance</li><li>1&ndash;3 years of accounting experience (preferably in trading or retail sector)</li><li>Strong knowledge of MS Excel and Tally/ERP systems</li><li>Basic understanding of UAE VAT and accounting principles</li><li>Excellent communication skills in English</li><li>Knowledge of Hindi and Malayalam is an added advantage</li></ul>Key Responsibilities:<ul><li>Assist in day-to-day accounting activities, including data entry, journal posting, and reconciliation</li><li>Maintain and update accounts payable and receivable records</li><li>Verify supplier invoices, LPOs, and delivery notes before posting</li><li>Support in monthly closing, VAT documentation, and reporting</li><li>Handle petty cash entries and bank reconciliation</li><li>Coordinate with branch accountants and ensure timely submission of data</li><li>Maintain proper filing of accounting documents and assist during audits</li></ul>Job Type: Full-timePay: AED2,500.00 - AED5,000.00 per monthWork Location: In person

Accounts Manager

Al Rostamani International Exchange

<div>Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care &amp; Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.
Abdulla Al Rostamani Properties is a real estate developer having a diversified scope of activities which include property management, project management, and facilities management in addition to trading in properties.
<div><div><div><h2 class="jobSectionHeader">
Job Purpose</h2>
</div><div>
Record, reconcile and monitor of disbursement (AP activity), verify record and reconcile of expenses, ensure timely and accurate payments, preparation of bank reconciliation statements and monthly book closing.
</div></div><div><div><h2 class="jobSectionHeader">
Job Responsibilities</h2>
</div><div><ul><li>Liaison with Facility Maintenance Department and ensure proper accounting of direct costs</li>
<li>Checking of Purchase Order against Quotations provided by FMD</li>
<li>PO checking in the system &amp; discussion with FM regarding PO for Approval</li>
<li>Payment to the vendors</li>
<li>Payment for utility / telephone and other government payments</li>
<li>Preparation of monthly cash / fund flow statement</li>
<li>Prepare direct cost analysis and make adequate provision for utility</li>
<li>Administration, Checking, Processing &amp; Payment of Dewa/Sewa Bills</li>
<li>Preparation of debit notes for recharge of expenses</li>
<li>Preparation of Vendor Aging Reports</li>
<li>Liaison with Vendors for Balance Checking including Balance Confirmation during Audit</li>
<li>Preparation of reports required by Internal and External (Auditor) affecting vendor data</li>
<li>Preparation of debit/credit notes for Maze Tower Utilities</li>
<li>Preparation &amp; reconciliation of Tabreed Billings against Zenersol Billings (Maze Tower)</li>
<li>Reconciliation of Vendors Accounts</li>
<li>Discussions with superiors regarding issues affecting his tasks</li>
<li>Bank Reconciliation (4 accounts in 3 banks) &amp; Online monitoring of Bank accounts</li>
<li>Processing and payment of DEWA / SEWA and Telephone bills</li>
</ul></div></div><div><div><h2 class="jobSectionHeader">Job Requirements</h2>
</div><div>
Qualifications
<ul><li>Bachelor&rsquo;s or higher degree in Accounting or Finance</li></ul> 

Experience
<ul><li>Minimum of 5 years of Post Qualification Experience preferably in Real Estate</li></ul> 

Knowledge &amp; Skills
<ul><li>Good MS Office skills particularly strong capabilities in MS Excel</li>
<li>Working experience in SAP or any other ERP system is highly regarded</li>
<li>Preference will be given to candidates with UAE or GCC experience</li>
</ul>
</div></div></div>At Al Rostamani Group, we seek talented people who work hard to achieve great things. We consider not only your skills and experience, but also your passion for the role, your desire to learn and how well you align with our core values of care, commitment and vision. If this position represents an opportunity you wish to pursue, we invite you to apply.</div>

Junior Accountant (UAEN)

Dubai Civil Aviation Authority

<div>
 
 
 Role Purpose:
 
 
 
 
 
 
 To perform accounting tasks of Finance Operations: Bank transactions, Bank Reconciliation Statements, Maintaining Petty cash, ePayment support, Etisalat payments and extend support to functions of Accounts Payable, Receivable, General Ledger, Fixed Assets and Budgeting.
 
 
 
 
 
 
 Key Responsibilities/Duties:
 
 
 
 
 
 
 1.
 
 Bank Transactions:
 
 tracking of cash and cheque deposits, bank transfers, direct deposits in the bank statement to ensure accuracy of recording all the transaction and report the bank balance to Sr. Accountant / Chief Accountant.
 
 
 2.
 
 Bank Reconciliation Statements:
 
 Review bank transactions in bank statement and DCAA GRP Books, raise issues to Sr. Accountant / Chief Accountant, follow-up bankers for transaction for such issues, assist Sr. Accountant / Chief Accountant for the preparation of Bank Reconciliation Statements on a monthly basis.
 
 
 3.
 
 Petty Cash:
 
 Maintenance of petty cash on imprest basis, file records and vouchers according to the petty cash policy of DCAA. Arrange bills / invoices, prepare petty expenses report, obtain approvals and submit to chief accountant payable for the reimbursement of petty cash when it reaches the minimum level.
 
 
 4.
 
 Travel on official assignments abroad:
 
 Assist Sr. Accountant / Chief Accountant for arrangement during staff traveling within the country or abroad for Bilateral Agreements meetings, Training, Conferences, Seminars etc regarding their allowances, tickets and hotel accommodation. Coordinate with EK, DNATA, Hotel Companies for tickets and hotel accommodation and arrange LPO with Procurement for purchase the same.
 
 
 5.
 
 Accounts Payable &ndash; Etisalat Payment:
 
 To make Etisalat Payments on a monthly basis; arrange bills, review for any excess charges, review Etisalat Account Statement, report any issues to Admin section and prepare report for payment to Chief Accountant.
 
 
 6.
 
 Revenue Collection Reports, ePayment reports:
 
 Assist Senior Accountant / Chief Accountant to prepare bank acknowledgement slips for the collected cash and cheques for the deposit in the revenue bank account of DCAA; to review DCAA Smart Services transactions and ePayment.
 
 
 7.
 
 Filing &amp; Documentation:
 
 Filing of the copies of receipt vouchers, bank pay-in slips, collection reports, bank transfer advice and other collection related documents in proper files and to ensure accessible to management and auditors any time.
 
 
 8. Ensure compliance with non-disclosure and confidentiality agreements, as well as DCAA security policies, to safeguard both government and DCAA confidential information. Address and rectify any ISR audit findings, promptly report security incidents, and engage in ongoing security awareness training to prevent unauthorized access or disclosure.
 
 
 9. Perform any job-related activities as requested by the Head of Section.
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 Academic Qualifications:
 
 
 <ul>
 <li>
 Higher Diploma / Bachelor&rsquo;s Degree in Business Administration, Accounting, Finance or related field.
 </li>
 </ul>
 
 
 
 
 
 Certifications:
 
 
 <ul>
 <li>
 GRP FINANCE" MANAGEMENT SYSTEMS (Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets and General Ledger).
 </li>
 </ul>
 
 
 
 
 
 Professional Experience:
 
 
 <ul>
 <li>
 At least one (1) years&rsquo; working experience in financial accounts
 </li>
 </ul>
</div>

Accountant

ALFA AIR WIRED TELECOMUNICATION

We are seeking a skilled and detail-oriented Accountant to manage the company&rsquo;s financial records, including all banking activities, accounts payable and receivable, VAT filing, and other general accounting tasks. The ideal candidate must be with a Finance degree, and should have hands-on experience with Tally and Microsoft Excel.Key Responsibilities:<ul><li>Manage day-to-day accounting operations</li><li>Handle all bank-related work (deposits, withdrawals, reconciliations, bank statements)</li><li>Maintain and update Tally for all accounting entries</li><li>Prepare and file VAT returns accurately and on time</li><li>Monitor accounts receivable and follow up on overdue payments</li><li>Process and manage accounts payable and vendor payments</li><li>Prepare financial reports and assist with audits</li><li>Reconcile ledger accounts and ensure accuracy of financial data</li><li>Generate MIS reports as required</li><li>Ensure compliance with accounting standards and internal policies</li></ul>Requirements:<ul><li>Can Speak english and Hindi.</li><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field</li><li>Proven experience as an accountant</li><li>Strong knowledge of Tally and Microsoft Excel</li><li>Good understanding of banking procedures and documentation</li><li>Knowledge of VAT regulations and filing procedures</li><li>Excellent attention to detail and organizational skills</li><li>Ability to manage multiple tasks and meet deadlines</li><li>Strong communication skills</li></ul>Job Types: Full-time, PermanentPay: AED3,500.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>Hindi (Preferred)</li></ul>Work Location: In person

Explore 289+ Accounts payable clerk in Dubai this April. Find roles across top companies and apply now to boost your career.

289 accounts payable clerk jobs In Dubai

Payable Accountant

Accounts Payable & General Expenses Accountant

Junior Accountant

Accounts Manager

Junior Accountant (UAEN)

Accountant

Accountant