accountant Jobs in Dubai United Arab Emirates

accountant

senior accountant Jobs in Dubai United Arab Emirates

senior accountant

junior accountant Jobs in Dubai United Arab Emirates

junior accountant

general accountant Jobs in Dubai United Arab Emirates

general accountant

accounts assistant Jobs in Dubai United Arab Emirates

accounts assistant

accounts payable clerk

Client of Michael Page

<div>
<div>
 Review and process supplier and subcontractor invoices for offshore and onshore operations, ensuring accurate coding to projects, cost centres and general ledger accounts. Seek approvals for invoices without POs or with discrepancies in line with company Delegation of Authority. Match and verify supporting documents (POs, goods receipts) in compliance with internal controls. Reconcile vendor statements and maintain accurate, up-to-date ledgers. Collaborate with procurement, logistics and operations teams to resolve discrepancies or payment issues. Monitor vendor queries mailbox and provide timely, accurate responses. Prepare and process scheduled and urgent payment runs. Support month-end and year-end close activities, including accruals and audit schedules. Assist in improving AP processes, particularly automation and integration with company systems. Perform ad hoc tasks as requested by Management.
</div>
</div>

Accounts Payable Clerk

Nimex Holding Limited

We are looking for a skilled and detail-oriented Bookkeeper Cum Accounting Clerk to manage day-to-day accounting and bookkeeping activities for our head office and all UAE subsidiaries. The ideal candidate must have hands-on experience with TALLY or similar accountancy ERP, sound knowledge of UAE VAT, and prior exposure to supporting annual audits and financial reporting. The role mandatorily requires flexibility to travel to our UAE branch offices on an as-needed basis for project-related work. Employment Type : Full-time, Permanent employment at Nimex Holding Limited, DIFC (or Subsidiary)Salary : AED 3,500 - AED 4,500 per Month depend on the candidate&#x27;s qualifications and experience. Key Responsibilities:<ul><li>Process, Record and maintain up-to-date accurate financial transactions (including invoices, receipt, payments etc) in TALLY ERP.</li><li>Handle accounts payable, receivable, and bank reconciliations.</li><li>Assist with payroll processing & maintain compliance.</li><li>Assisting in preparation and file VAT returns in line with UAE tax regulations.</li><li>Maintain accounting records, general ledgers, and supporting documents.</li><li>Assist in preparing management reports and audit schedules monthly, quarterly & annually.</li><li>Coordinate with subsidiaries to ensure consistency in accounting practices.</li><li>Support external auditors during annual audits.</li><li>Handling inquiries from vendors, clients & internal departments relating payment and billing issues.</li><li>Perform general office tasks related to banking, financing, accounting & bookkeeping.</li></ul>

Bookkeeper Cum Accounting 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)

Madhoor Stores

Job Role: Accounts Payable Executive in a FMCG company.Experience required: 3 Plus years of experience in Retail / FMCG companies in UAE required. Prefer candidates who can join immediate.Job Responsibility:1. Supermarket daily payouts (Petty cash expenses)2. Accounts payable filing3. All input claim filing4. Retail other income bookings ( Debit note / Promo support / Display income ( Vendor registration / Listing fees)5. Receive and review invoices from suppliers and vendors.6. Purchase order matching7. Process payments to suppliers and vendors through various methods as per SOP.8. Vendor management &ndash; Maintain good relations with Vendors and suppliers.Job Type: Full-timePay: AED3,000.00 - AED4,500.00 per monthApplication Question(s):<ul><li>Can you join immediately?</li></ul>Experience:<ul><li>Accounts Payable: 3 years (Required)</li><li>UAE: 3 years (Required)</li><li>FMCG / Retail: 3 years (Required)</li></ul>

Accountant required

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

Alwaha HR

Responsiblities

Bookkeeping & Data Entry
Accounts Payable & Receivable
Bank & Account Reconciliation
Financial Reporting Assistance
Compliance & Documentation
Payroll Support
Support to Senior Accountants

Accountant

SOFITEL

Assist in the preparation and maintenance of financial records and reports. <ul> <li>Process accounts payable and accounts receivable transactions accurately and on time.</li> <li>Reconcile bank statements and general ledger accounts regularly.</li> <li>Support month-end and year-end closing procedures.</li> <li>Prepare and process journal entries as required.</li> <li>Maintain vendor and customer files, ensuring all documentation is complete and up to date.</li> <li>Coordinate with internal departments to ensure proper coding and approval of invoices.</li> <li>Handle petty cash transactions and reimbursements.</li> <li>Support internal and external audits by providing necessary documentation.</li> <li>Ensure compliance with company financial policies and accounting principles.</li> <li>Perform other administrative and accounting-related tasks as assigned by the Finance Manager.</li> </ul>

Accounting Coordinator

Explore 1612+ Accounts payable clerk in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.