accountant

senior accountant

account manager

administrative assistant

chief accountant

accounts payable clerk

ATIS

We are looking for a motivated and detail-oriented Junior Accountant to join our team.Requirements:<ul><li>Minimum 1 year of accounting experience</li><li>Knowledge of accounting principles and bookkeeping</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Responsibilities:<ul><li>Maintain financial records and bookkeeping</li><li>Prepare invoices and assist with accounts payable/receivable</li><li>Reconcile bank statements and financial reports</li><li>Assist senior accountants with daily accounting tasks</li><li>Support month-end and year-end closing activities</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred</li><li>Good communication skills</li><li>Immediate joiners are a plus</li></ul>Job Type: Full-timePay: AED3,300.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Can you join immediately? </li></ul>Experience:<ul><li>Accountant: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accountant

Ralshypermarket

<ul><li>Assist in maintaining financial records and general ledger entries</li><li>Process invoices, payments, and receipts accurately and on time</li><li>Support accounts payable and accounts receivable functions</li><li>Reconcile bank statements and vendor accounts</li><li>Assist in preparing monthly financial reports and statements</li><li>Maintain proper documentation of financial transactions</li><li>Support payroll processing and expense tracking when required</li><li>Coordinate with internal departments and external vendors for financial queries</li><li>Assist in audits by providing required financial data and documents</li><li>Ensure compliance with company policies and accounting standards</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of experience in accounting or finance role</li><li>Basic knowledge of accounting principles and bookkeeping</li><li>Proficiency in MS Excel and accounting software (ERP knowledge preferred)</li><li>Strong attention to detail and numerical accuracy</li><li>Good organizational and time management skills</li><li>Ability to work independently and as part of a team</li></ul>Preferred Qualifications:<ul><li>UAE/GCC experience preferred</li><li>Knowledge of ERP systems (Tally, SAP, Oracle, or similar)</li><li>Experience in handling VAT is an advantage</li></ul>Work Location: In person

Assistant Accountant

Turner & Townsend

<div>
 
 Turner &amp; Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people&rsquo;s lives. Working in partnership makes it possible to deliver the world&rsquo;s most impactful projects and programmes as we turn challenge into opportunity and complexity into success.
 
 
 
 
 
 
 Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions.
 
 
 We are majority-owned by CBRE Group, Inc., the world&rsquo;s largest commercial real estate services and investment firm, with our partners holding a significant minority interest. Turner &amp; Townsend and CBRE work together to provide clients with the premier programme, project and cost management offering in markets around the world.
 
 
 
 
 
 
 Job Description
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 The role will be working within the Shared Service function, supporting the Accounts Payable team. The successful candidate should have an accounting background and a desire to pursue a career in Finance &amp; Accounting. Experience is an advantage but not essential as we will provide training.
 
 
 
 
 This successful candidate will be a strong team player but will also be required to work on their own initiative when needing to manage unusual and ad-hoc requirements. More important attributes for the role are enthusiasm, communication, personality, and an ability to contribute to business improvements.
 
 
 
 
 
 Accounts Payable
 
 
 
 
 <ul>
 <li>
 Confirm purchase orders have been goods receipted
 </li>
 <li>
 Matching invoices and purchase orders
 </li>
 <li>
 Ensuring all invoices received are recorded on the invoice register and digital copies are saved on the server for record keeping purposes.
 </li>
 <li>
 Follow up with Purchase Order creators and resolution of workflow issues.
 </li>
 <li>
 Ad Hoc tasks related to the efficient processing of supplier invoices
 </li>
 <li>
 Bi-weekly processing of employee expense claims.
 </li>
 <li>
 Assisting employees in the resolution of any expense claim related issues.
 </li>
 <li>
 Supplier reconciliation, payments and allocation
 </li>
 <li>
 Upload bank payments and obtain necessary approvals
 </li>
 <li>
 Petty cash posting and reconciliation
 </li>
 <li>
 Other ad-hoc tasks as required
 </li>
 </ul>
 
 
 Compliance
 
 
 
 
 <ul>
 <li>
 Support internal and external audits by providing required AP documentation
 </li>
 <li>
 Ensure AP processes adhere to internal controls and company
 </li>
 <li>
 Identify process gaps and recommend improvements in payment and reconciliation procedures
 </li>
 </ul>
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 Qualifications:
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, finance, or commerce.
 </li>
 <li>
 0-1 years of experience in accounts payable
 </li>
 <li>
 Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
 </li>
 <li>
 Must be a UAE national.
 </li>
 </ul>
 
 
 
 
 
 
 
 Additional Information
 
 
 
 
 
 Core Behavioral Skills:
 
 
 
 
 
 The successful candidates will possess the following characteristics:
 
 
 
 <ul>
 <li>
 Strong numeracy and analytical skills with the ability to investigate and interrogate data
 </li>
 <li>
 Shows initiative and can work independently on assigned tasks
 </li>
 <li>
 Be a team player. The team support each and work together where requirements can be simultaneous and conflicting. The ability to work with the team, agree the priorities and manage time pressures are key.
 </li>
 <li>
 Have good interpersonal skills with ability to communicate well with all levels within the organization
 </li>
 <li>
 Must be comfortable with working in a fast-moving, dynamic environment
 </li>
 <li>
 Month end closing must adhere to group reporting deadlines and therefore it&rsquo;s time challenging and pressurized period
 </li>
 </ul>
 
 
 
 
 
 Join our social media conversations for more information about Turner &amp; Townsend and our exciting future projects:
 
 
 
 
 Twitter
 
 
 
 
 Instagram
 
 
 
 
 LinkedIn
 
 
 
 
 
 
 It is strictly against Turner &amp; Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner &amp; Townsend will ask candidates to pay a fee at any time.
 
 
 
 
 
 
 Any unsolicited resumes/CVs submitted through our website or to Turner &amp; Townsend personal e-mail accounts, are considered property of Turner &amp; Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner &amp; Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review.
 
 
</div>

Finance Assistant - UAE National

New Era Supermarket LLC

Key Responsibilities:<ul><li>Verify and process supplier invoices for supermarket purchases.</li><li>Match invoices with purchase orders (POs) and goods received notes (GRNs).</li><li>Prepare and process vendor payments as per agreed credit terms.</li><li>Reconcile supplier statements and resolve discrepancies.</li><li>Coordinate with purchasing, warehouse, and store teams regarding invoice issues.</li><li>Maintain accurate records of accounts payable transactions.</li><li>Monitor outstanding payables and ensure timely payments to suppliers.</li><li>Assist in month-end closing, accruals, and account reconciliations.</li><li>Prepare AP reports and aging reports for management review.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Support internal and external audits by providing required documents.</li></ul>Pay: AED4,000.00 - AED5,000.00 per monthWork Location: In person

Payable Accountant

Host Building Maintenance

The Accounts Payable Officer is responsible for managing the hotel's supplier invoices, payment processing, account reconciliations, and ensuring all financial transactions are recorded accurately and in a timely manner. The role requires close coordination with procurement, receiving, and other departments to maintain effective financial controls and compliance with company policies.Pay: Up to AED3,500.00 per monthApplication Question(s):<ul><li>What is your notice period?</li></ul>Experience:<ul><li>Hospitality: 2 years (Required)</li></ul>Work Location: In person

Accounts Payable

Gateway Computers

We are looking for a smart and responsible Account Clerk to join our team. The candidate should have strong accounting knowledge and experience handling invoices, data entry, accounts records, and daily office accounts activities.Responsibilities:<ul><li>Handle daily accounting entries and records</li><li>Prepare invoices and purchase entries</li><li>Maintain Excel sheets and reports</li><li>Support accounts and admin tasks</li><li>Coordinate with suppliers and customers when required</li></ul>Requirements:<ul><li>Strong accounting knowledge</li><li>Good knowledge in MS Excel</li><li>Well-organized and responsible</li><li>Experience in similar role preferred</li><li>Own visa candidates preferred</li></ul>Location: Dubai Joining: Immediate preferredPay: From AED2,500.00 per monthWork Location: In person

Account Clerk

ROYAL MARBLE BUILDING MATERIAL

Looking for a accountant who have at least 2 years experience in UAE.Job Type: Full-timeApplication Question(s):<ul><li>Do have Knowledge in Zoho books &amp; Excel</li><li>Accounts Payable and Receivable: Manage accounts payable and receivable processes, including invoicing, payment processing, and collections.</li></ul>Experience:<ul><li>Accountant: Minimum 2 years (Preferred)</li></ul>Job Type: Full-timeExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Explore 224+ Accounts payable clerk in Dubai this June. Find roles across top companies and apply now to boost your career.

224 accounts payable clerk jobs In Dubai

Accountant

Assistant Accountant

Finance Assistant - UAE National

Payable Accountant

Accounts Payable

Account Clerk

Accountant