accountant

senior accountant

finance manager

general accountant

accounts assistant

accounts payable manager

Sunset Hospitality Group

Performing the month end closing process and reconciliation of the ledgers.<ul><li>Ensure that all queries are being responded to and dealt with correctly and in a timely manner.</li></ul><ul><li>Maintains accurate records and control reports.</li></ul><ul><li>Interface with vendors to troubleshoot and resolve accounts payable matters.</li></ul><ul><li>Assist with month and year-end closings.</li></ul><ul><li>Assist with annual audit reports.</li></ul><ul><li>Review and verify invoices, payments and cheque requests</li></ul><ul><li>Sort, code and match invoices.</li></ul><ul><li>Set invoices up for payment.</li></ul><ul><li>Enter and upload invoices into system.</li></ul><ul><li>Track expenses and process expense reports.</li></ul><ul><li>Prepare and process electronic transfers and payments.</li></ul><ul><li>Prepare and perform cheque runs.</li></ul><ul><li>Post transactions to journals, ledgers and other records.</li></ul><ul><li>Reconcile accounts payable transactions.</li></ul><ul><li>Prepare analysis of accounts.</li></ul><ul><li>Monitor accounts to ensure payments are up to date.</li></ul><ul><li>Research and resolve invoice discrepancies and issues.</li></ul><ul><li>Correspond with suppliers and respond to inquiries.</li></ul><ul><li>Produce monthly reports.</li></ul><ul><li>Provide supporting documentation for audits.</li></ul><ul><li>Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.</li></ul><ul><li>Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.</li></ul><ul><li>Count the safe daily and maintain a record showing balance.</li></ul><ul><li>Ensure amounts in the safe are balance all the times.</li></ul><ul><li>Perform the duties as directed by the Chief Accountant or the Finance Manager.</li></ul><ul><li>Ensures that all transactions and reports are processed according to internal procedures and guidelines.</li></ul><ul><li>Ensures payroll generation compliance with internal laws and procedures.</li></ul><ul><li>Follow and issue advances to employees once approved as per company policy and procedure.</li></ul><ul><li>Performs other duties pertinent to this job as assigned.</li></ul>

Accounts Payable

Xpat Today

<div>
 
 
 About the Company
 
 
 
 A leading creative and strategic agency that partners with global brands to deliver impactful campaigns and memorable experiences. With operations across multiple regions, the company prides itself on excellence, innovation, and collaboration.
 
 
 
 
 
 
 Role Overview
 
 
 
 Our client is seeking a detail-oriented and proactive
 
 Accounts Receivable &amp; Accounts Payable Executive
 
 to join their Finance team in Dubai. The role will be responsible for managing client billings, vendor payments, reconciliations, and supporting overall financial accuracy within the agency. The ideal candidate will have strong organizational skills, solid knowledge of accounting principles, and the ability to thrive in a fast-paced, creative environment.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 Accounts Receivable (AR):
 
 
 &bull; Prepare, issue, and track client invoices in line with project milestones and contracts.
 
 
 &bull; Monitor collections and follow up on overdue accounts to ensure timely payments.
 
 
 &bull; Maintain accurate records of receivables and reconcile with client accounts.
 
 
 &bull; Liaise with account managers and project teams to resolve client billing queries.
 
 
 
 
 
 Accounts Payable (AP):
 
 
 &bull; Process vendor invoices, ensuring accuracy and compliance with internal policies.
 
 
 &bull; Manage payment runs, ensuring vendors are paid on time.
 
 
 &bull; Reconcile supplier statements and resolve discrepancies.
 
 
 &bull; Support contract and PO (Purchase Order) compliance for third-party vendors.
 
 
 
 
 
 General Finance Support:
 
 
 &bull; Assist with monthly closing activities, journal entries, and reconciliations.
 
 
 &bull; Maintain proper filing and documentation for audits and compliance.
 
 
 &bull; Support Finance Manager with cash flow forecasting and budget tracking.
 
 
 &bull; Ensure compliance with UAE VAT and financial regulations.
 
 
 
 
 
 
 Requirements
 
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 
 
 &bull; 2&ndash;4 years of experience in AR/AP, preferably in an advertising or creative agency.
 
 
 &bull; Strong understanding of accounting standards and UAE VAT regulations.
 
 
 &bull; Proficiency in accounting software (e.g., QuickBooks, Xero, SAP, or equivalent).
 
 
 &bull; Advanced MS Excel skills for reporting and reconciliation.
 
 
 &bull; Excellent communication and interpersonal skills.
 
 
 &bull; Ability to manage multiple priorities in a deadline-driven environment.
 
</div>

Accounts Payable/Accounts Receivable executive

KERZNER INTERNATIONAL LIMITED

Officer, Accounts Payable, One &amp; Only One Za'abeel 
(16949 )
 
 At One&amp;Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests stay to bring their dreams and desires to life. With an atmosphere that s chic but wonderfully unstuffy , and a team who are meticulous but warm, we seek to exceed our guests expectations at every possible turn. 
 
Behold the dawn of a new, all-encompassing resort experience in Dubai One&amp;Only One Za abeel. A vibrant hub for business, a magnetic stage for entertainment, and a haven for inner-city wellness, this new Dubai resort will be more than a trailblazing icon of the skyline, and it will be an utterly unrivalled urban oasis. With abundant knowledge and generosity, we anticipate our guest s every need and surpass expectations. Whether we are designing the perfect family day out or arranging a romantic private dinner, we approach everything with imagination to spark a sense of playfulness, discovery and adventure. This is not simply our job, it s our passion. 
 
 About The Role 
 
<ul>
<li>Prepare payment run for approval on a weekly basis and attach all supporting documentation to each payment and present to Director of Finance and General Manager for signature</li>
</ul>
<ul>
<li>Reconcile supplier statements with hotel records monthly, in conjunction with the month end payment run. Follow up all discrepancies</li>
</ul>
<ul>
<li>Match invoices and delivery dockets with corresponding purchase order</li>
</ul>
<ul>
<li>Ensure that all invoices are authorized by Department Heads prior to being processed through the system</li>
</ul>
<ul>
<li>Ensure the correct General Ledger codes are used and recorded on the invoices</li>
</ul>
<ul>
<li>Handle all accounts payable queries</li>
</ul>
<ul>
<li>Review, investigate and develop more efficient methods, procedures, and processes to fulfill and meet the hotel s accounts payable obligations and needs</li>
</ul>
<ul>
<li>Liaise with external suppliers and internal claimants to achieve compliance with systems, procedures, and processes</li>
</ul>
<ul>
<li>Ensure compliance with legislated health and safety requirements within the workplace</li>
</ul>
<ul>
<li>Comply with all Global and Hotel Standards and Procedures</li>
</ul>
<ul>
<li>Perform any other duties and responsibilities assigned by the Hotel Director of Finance</li>
</ul>
 
 About You 
<ul>
<li>Minimum of 2 years of experience in the same discipline within the luxury hotel industry</li>
</ul>
<ul>
<li>Proven experience in team leadership, with exceptional communication, interpersonal, and team-building skills </li>
</ul>
<ul>
<li>Knowledge of hotel ERP systems</li>
</ul>
<ul>
<li>Understating about COA &amp; General Ledger </li>
</ul>
<ul>
<li>Strong task management skills, including the ability to manage multiple tasks simultaneously</li>
</ul>
<ul>
<li>Excellent problem-solving abilities and a proactive approach to identify and resolve business challenges</li>
</ul>
<ul>
<li>Familiarity with compliance standards relevant to the hospitality industry </li>
</ul> 
 Our brand is expanding faster than ever before. We are investing in the growth of our company, and that means we are committed to investing in you. Join a team that is open-hearted, intuitive, generous, and spontaneous in spirit. We believe in making our guests happy beyond anything they have ever imagined. We wow them at every turn and create memories that will last a lifetime. You will be at the heart of this vision, to constantly innovate to deliver Amazing Experiences and Everlasting Memories.

Officer, Accounts Payable, One & Only One Za abeel

Confidential Company

The Accountant will be responsible for handling day-to-day accounting operations,managing stock and inventory records, processing payables, and ensuring accurate andtimely financial reporting. The role requires attention to detail, strong analytical skills,and the ability to coordinate effectively with internal departments and suppliers.Key Responsibilities:1. General Accounting• Maintain accurate and up-to-date financial records in accordance with companypolicies and accounting standards.• Prepare journal entries, reconciliations, and adjustments as required.• Assist in monthly, quarterly, and year-end closing activities.• Support preparation of financial statements and management reports.• Monitor compliance with internal controls and accounting procedures.2. Stock & Inventory Management• Maintain and reconcile stock ledgers between physical and system records.• Monitor stock movements and coordinate with the warehouse and procurementteams for stock accuracy.• Conduct periodic stock counts and assist in investigating discrepancies.• Ensure correct valuation and categorization of inventory.• Prepare regular inventory reports for management review.3. Accounts Payable• Process supplier invoices and ensure timely and accurate payment as percompany policies.• Reconcile supplier statements and resolve discrepancies.• Maintain proper documentation and filing for all payables.• Coordinate with procurement and operations teams for invoice verification andapprovals.• Monitor due dates to ensure no delays in payments and maintain good vendorrelationships.

Accounts Payable Accountant

Merex Investment Group

Group Services comprises of:
Group Services Procurement delivers end-to-end value through strategic sourcing, supplier management, and contracting. Enabled by advanced technology, streamlined processes, strong governance, and data-driven insights, it ensures responsible sourcing, cost efficiency, and operational excellence.
Group Services Finance manages financial transactions, budgeting, and reporting to ensure strong fiscal health and cash flow. It empowers informed decision-making through insights that drive sustainable growth and profitability.
Group Services Human Capital manages the full employee lifecycle, ensuring a smooth journey from recruitment to offboarding while fostering a culture that values and supports people the Group s greatest asset.
Empowering talent for the future: Group Services greatest strength lies in its people; their collective capabilities serve as the driving force of the company. Dedicated to creating a vibrant talent hub where challenging the norm leads to innovation, collaboration fuels creativity and caring for people and partners cultivates strong relationships, Group Services aims to build a foundation for sustained success. As a business that views success as a shared journey and celebrates every achievement along the way, Group Services offers the opportunity to grow, develop skills and make a meaningful impact.
Dubai Holding Group Services proudly supports a diverse portfolio of companies:
Dubai Holding Real Estate
Dubai Holding Entertainment
Dubai Holding Community Management
Dubai Holding Land Estates
Dubai Holding Hospitality
Dubai Holding Investments
Dubai Holding Asset Management br&gt; Job Overview: Here's your chance to step into the role of Executive - Accounts Payable at Dubai Holding Group Services. In this position, you'll take on key responsibilities that include:
JD Attached br&gt;

Executive - Accounts Payable

CLOUDS HOSPITALITY LLC

Key Responsibilities1. Daily Accounting Entries<ul><li>Record all financial transactions in QuickBooks, including sales, purchases, receipts, payments, and expenses.</li><li>Maintain updated ledgers and ensure all entries are properly categorized.</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Prepare and post customer invoices and receipts.</li><li>Enter supplier bills, payments, and credit notes.</li><li>Maintain AR/AP aging schedules and follow up on outstanding items.</li></ul>3. Bank &amp; Cash Reconciliation<ul><li>Record all bank transactions and perform monthly reconciliations.</li><li>Maintain petty cash book and support daily cash management.</li></ul>4. Reporting &amp; Support<ul><li>Generate standard QuickBooks reports (P&amp;L, Balance Sheet, Trial Balance).</li><li>Assist the Accounts Manager with monthly closings and audit preparations.</li><li>Provide accurate data for VAT return submissions.</li></ul>5. Documentation &amp; Compliance<ul><li>Maintain organized physical and digital filing of all financial records.</li><li>Ensure supporting documentation complies with UAE accounting standards.</li></ul>6. Coordination<ul><li>Work closely with the remote Accounts Manager, providing daily financial updates.</li><li>Coordinate with suppliers, customers, and banks when required.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Junior Accountant

Tiger Group

<div>
 
 Junior General Accountant
 
 
 
 Department:
 
 Finance &amp; Accounts
 
 
 
 Reports To:
 
 Finance Manager
 
 
 
 
 
 
 Role Purpose
 
 
 
 The Junior General Accountant will support the finance team in maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies. The role requires attention to detail, analytical skills, and the ability to work under supervision while learning and growing within the finance function.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Record daily financial transactions in the accounting system.
 </li>
 <li>
 Assist in preparing journal entries, accruals, and adjustments.
 </li>
 <li>
 Maintain and reconcile general ledger accounts.
 </li>
 <li>
 Process accounts payable and accounts receivable transactions.
 </li>
 <li>
 Assist in preparing bank reconciliations and petty cash management.
 </li>
 <li>
 Support in preparing monthly, quarterly, and annual financial reports.
 </li>
 <li>
 Ensure proper documentation and filing of financial records.
 </li>
 <li>
 Assist auditors during internal and external audits.
 </li>
 <li>
 Comply with company policies, accounting standards, and relevant regulations.
 </li>
 <li>
 Perform other finance-related tasks as assigned by the line manager.
 </li>
 </ul>
 
 
 Qualifications &amp; Skills
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 0&ndash;2 years of relevant accounting experience (fresh graduates are encouraged to apply).
 </li>
 <li>
 Basic knowledge of accounting principles and practices.
 </li>
 <li>
 Proficiency in Microsoft Excel and accounting software (ERP knowledge is a plus).
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 High level of accuracy, attention to detail, and organizational skills.
 </li>
 <li>
 Good communication skills and ability to work in a team environment.
 </li>
 </ul>
 
 
</div>

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2867 accounts payable manager jobs IN Dubai

Accounts Payable

Accounts Payable/Accounts Receivable executive

Officer, Accounts Payable, One & Only One Za abeel

Accounts Payable Accountant

Executive - Accounts Payable

Junior Accountant

Junior Accountant