accountant

general accountant

junior accountant

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accounts payable clerk

Deyar Al Khaleej Technical Contracting LLC.

<ul><li>Maintaining accounts receivable, document bills and supporting documentation</li><li>Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures</li><li>Updating financial records via accounting software</li><li>Gathering payroll expenses and input into appropriate entry line</li><li>Preparing quarterly budget under the purview of senior management</li><li>Analyzing financial statements and prepare balance sheets</li></ul>AND NOT LIMITED TO MENTIONED DESCRIPTIONJob Types: Full-time, Permanent

Junior Accountant

Sharjah Coop

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 Job Purpose
 
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 Processing payments in compliance with financial policies and procedures.
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 Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
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 Key Accountabilities
 
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 Review all invoices for appropriate documentation and approvals as per internal policies and procedures prior to payment.
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 Prioritize invoices according to cash discount potential and payment terms as per contractual agreements and internal policy.
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 Process check requests and wire transfers after approval for payment.
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 Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
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 Respond to all vendor inquiries.
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 Reconcile vendor statements, research and correct discrepancies.
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 Charge expenses to accounts and cost centers by analyzing invoices, expense, reports, and recording entries.
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 Maintain accounting ledgers by verifying and posting account transactions.
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 Assist in month end closing.
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 Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.
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 Assist with other projects as needed.
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Accountant

Marhaba Group of Companies

Jr Accountant - PayableInvoice Verification &amp; Posting- Review vendor invoices for accuracy, completeness, and compliance with company policies- Post verified invoices to the correct vendor accounts in the accounting systemDiscrepancy Resolution- Identify and report discrepancies such as pricing errors or missing documentation- Escalate unresolved issues to the Finance Manager or relevant departmentVendor Coordination- Communicate with vendors to clarify invoice details or resolve disputes- Request missing documents such as credit notes, revised invoices, or proof of delivery- Build and maintain strong relationships with vendors to ensure smooth operations-Documentation &amp; Compliance- Maintain organized records of all vendor invoices and correspondence- Ensure compliance with internal controls and audit requirements- Assist in preparing documentation for internal or external audits.Job Type: Full-time

Assistant Accountant (Purchased)

SEA WAY MARINE CARGO LLC

About Us: We are a leading American automobile shipping company and Used Cars Showroom, currently expanding our presence in the UAE. Our commitment lies in delivering exceptional service and providing seamless experiences for our customers importing vehicles from the USA. As part of our growth strategy, we are excited to welcome a dynamic employee to join our team at the Sharjah branch.We are looking to hire a Accountant &amp; bookkeeper . Must have 2 year experience with quickbooks online and AccountingJob Responsibilities:<ul><li>Recording transactions such as income and outgoings, and posting them to various accounts</li><li>Account payable</li><li>Account receivable</li><li>Audit bills and statements from vendors</li><li>Processing payments</li><li>Record and verify daily banking activities</li><li>Producing various financial reports</li><li>Reconciling bank statements and clients statements</li><li>Profit &amp; Loss Reports Monthly and Yearly</li></ul>Requirements<ul><li>Must have 2 years working experience in Quickbooks online and other Account software</li><li>Must have bachelors degree</li><li>Must be fluent in English</li><li>Must have UAE experience</li><li>Must have knowledge of Microsoft office and excel application .</li><li>Must be quick learner</li></ul>Company is only providing Visa And SalaryAccommodation and transportation will be included in salary package.Salary to be discussed and agreed as per experience and knowledge in interviewNOTE : Must be flexible to work night shift .Working Hours USA Timings(Evening Shift 3.30 PM to 3.30 AM MON- FRI SAT SUNDAY OFFLeave days according to USAJob Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthApplication Question(s):<ul><li>Are you oky with working night time (3.30 pm to 2.30 am ) Monday to friday . As per USA timings if required ?</li><li>Please mentioned how long you have been working in UAE as a Accountant</li><li>Can you join immediately ?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE Accounting: 2 years (Preferred)</li></ul>Location:<ul><li>Sharjah (Preferred)</li></ul>

CLOUDS HOSPITALITY LLC

Key Responsibilities<ul><li>Record daily sales from online platforms and direct sales.</li><li>Manage supplier invoices, raw material purchases, and payments.</li><li>Prepare customer invoices and follow up on collections.</li><li>Maintain petty cash and record expenses accurately.</li><li>Perform bank reconciliation on a monthly basis.</li><li>Track inventory purchases and consumption for basic cost control.</li><li>Assist in VAT record keeping and return preparation.</li><li>Prepare simple monthly financial reports (P&amp;L, expenses summary, cash flow).</li><li>Support external auditor/accountant with year-end closing.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, or related field.</li><li>Basic knowledge of accounting principles and bookkeeping.</li><li>Familiarity with accounting software (Tally / QuickBooks / Zoho Books preferred).</li><li>Knowledge of VAT compliance in UAE is an advantage.</li><li>Proficiency in MS Excel and basic reporting.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and organizational skills.</li></ul>Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

First choice Marbles & Granite Tr LLC

&#61656; Receive and verify all invoices (purchase &amp; sales) of goods and services. Invoices include local trading, service providers and project invoices.&#61656; Verify all transactions (payable/receivable) comply with financial procedures and contract terms.&#61656; Prepare batches of invoices (payable/receivable) for data entry and enter invoices for payment/received (2 way &amp; 3 way match) verify the accuracy of distribution.&#61656; Monitor accounts payable/receivable and payments are up to date, process cash, online payment/receipt, bank transfer request or check payment request. Data entry for all payments/received done to the vendors/buyers (checks and transfers).&#61656; Resolve invoice discrepancies by issue debit &amp; credit note; reconcile vendor/buyer&rsquo;s statement of account in the month end to GL close.&#61656; Monitoring aging report of payable/receivable and prepare monthly customers specific provision if any.&#61656; Monitoring all balance matches between purchase/sales module &amp; GL posting accounts. As well as inventory module with GL inventory posting accounts.Job Type: Full-timePay: AED1.00 - AED2.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 4 years (Preferred)</li></ul>

Albakri Aluminim & Glass Contracting

<ul><li>Financial Record Management: Maintain and update financial records, including general ledgers, journals, and control accounts.</li><li>Accounts Payable &amp; Receivable: Monitor and manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.</li><li>Financial Reporting: Prepare monthly and annual financial statements, including balance sheets, profit and loss accounts, and cash flow statements.</li><li>VAT Compliance: Ensure compliance with UAE VAT regulations by preparing and filing VAT returns accurately and on time.</li><li>Cost Analysis: Collaborate with production teams to analyze manufacturing costs, identify cost-saving opportunities, and support budgeting and forecasting processes.</li><li>Audit Support: Assist in internal and external audits by providing necessary documentation and explanations.</li><li>ERP System Utilization: Utilize ERP software for data entry, financial reporting, and process automation.</li><li>Payroll Processing: Process employee salaries and benefits in coordination with HR, ensuring accuracy and timeliness.</li></ul>Priority candidate able to join immediately.Interested and qualified candidates kindly send your CV to infoalbakrimetal@gmail.comJob Types: Full-time, Permanent

Explore 88+ Accounts payable clerk in Sharjah this September. Find roles across top companies and apply now to boost your career.

88 accounts payable clerk jobs IN Sharjah

Junior Accountant

Accountant

Assistant Accountant (Purchased)

Accountant

Accountant

Accountant

Accountant