accountant

senior accountant

general accountant

finance manager

assistant project manager

accounts payable manager

EWBS Group of companies

Job Title: Accounts Payable AccountantWe are seeking an experienced Accounts Payable Accountant to join our growing team. The ideal candidate will have a strong background in accounts payable and prior experience within the Business Setup industry.Key Responsibilities &amp; Requirements:<ul><li>Proven experience in Accounts Payable</li><li>Prior experience in the Business Setup industry (mandatory)</li><li>Strong accounting knowledge with excellent attention to detail</li><li>Ability to manage vendor accounts, invoices, and reconciliations efficiently</li><li>Strong organizational and time-management skills</li></ul>Eligibility Criteria:<ul><li>Candidates must be currently based in the UAE</li><li>Candidates must have relevant experience in the Business Setup industry</li></ul>Please note: Applications that do not meet the above criteria will not be considered. Only shortlisted candidates will be contacted for an interview.Job Type: Full-time

Accounts Payable Accountant

Yamanote Atelier Restaurant

About Us: Yamanote Atelier is a Dubai-born Japanese bakery and caf&eacute; concept, blending authentic Japanese flavors with modern culinary artistry. Since its establishment, Yamanote has built a reputation for its signature breads, pastries, cakes, and premium caf&eacute; offerings, crafted with the highest quality ingredients and a passion for excellence.Position Overview: We are seeking a detail-oriented and organized Accounts Payable to join our finance team. The ideal candidate will be responsible for managing supplier invoices, ensuring timely and accurate payments, reconciling accounts, and maintaining vendor relationships.Key Responsibilities:&middot; Process vendor invoices, purchase orders, and payment requests in compliance with company policies.&middot; Verify, allocate, and reconcile accounts payable transactions.&middot; Maintain accurate records of all vendor accounts and payments.&middot; Prepare and process weekly/monthly payments (cheques, bank transfers, etc.).&middot; Reconcile supplier statements and resolve any discrepancies.&middot; Assist in month-end closing and audits by providing required financial data.&middot; Collaborate with the procurement and operations teams to ensure accuracy of invoices.&middot; Monitor accounts to ensure payments are up to date.Qualifications &amp; Skills:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field.&middot; 2&ndash;4 years of experience in Accounts Payable, preferably in the F&amp;B/Hospitality industry.&middot; Strong knowledge of accounting principles and practices.&middot; Proficiency in accounting software (e.g., ERP systems) and MS Excel.&middot; Excellent attention to detail, organizational, and problem-solving skills.&middot; Ability to work under pressure and meet deadlines.&middot; Good communication skills in English.What We Offer:&middot; Competitive salary and benefits package.&middot; Career growth opportunities in a growing F&amp;B group.&middot; Dynamic and collaborative work environment.&middot; Employee discounts at Yamanote Atelier outlets.Job Type: Full-timeWork Location: In person

Accountant - Payable

AWS DISTRIBUTION

Job SummaryWe are seeking an experienced Receivable Manager &ndash; GCC to oversee and manage the Accounts Receivable (AR) function across GCC countries. The ideal candidate must have strong SAP experience and a deep understanding of receivables, credit control, collections and customer reconciliation in a multi-country environment.Key Responsibilities<ul><li>Manage end-to-end Accounts Receivable operations for GCC entities</li><li>Oversee customer billing, invoicing, collections, and cash application</li><li>Ensure timely collection of receivables and reduce DSO</li><li>Monitor and manage credit limits and customer credit risk</li><li>Handle customer reconciliations, dispute resolution, and follow-ups</li><li>Prepare and review aging reports, AR dashboards, and MIS reports</li><li>Ensure accurate posting and reporting in SAP (FI-AR module mandatory)</li><li>Coordinate with Sales, Customer Service, and Finance teams to resolve issues</li><li>Ensure compliance with company policies, internal controls, and audit requirements</li><li>Support month-end and year-end closing activities</li><li>Lead, train, and manage the AR/collections team (if applicable)</li></ul>Mandatory Requirements<ul><li>Strong hands-on experience in SAP (FI &ndash; Accounts Receivable)</li><li>Minimum 5&ndash;8 years of experience in Accounts Receivable / Credit Control</li><li>Prior experience managing receivables in the GCC region</li><li>Good knowledge of VAT regulations in GCC countries</li><li>Experience working in a multi-entity / multi-currency environment</li></ul>Preferred Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or Commerce</li><li>Professional qualification such as CA / CPA / ACCA (preferred)</li><li>Experience in shared services or regional finance roles</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your Current Salary ?</li><li>What is your Expected Salary </li><li>What is your Nationality ?</li><li>How Many Days of Notice Period ?</li><li>What is your Visa Status ?</li><li>How Many Years of UAE Experience you Have</li><li>How Many years of Total Experience </li><li>Do you have experience with SAP ?</li></ul>

Accounts Receivable Manager GCC

Sunset Hospitality Group

The Accountant is responsible for managing the accounts payable and is ultimately responsible for the efficient management of the purchase ledger function and the payment of all company invoices in a timely manner.
<ul>
<li>Perform month-end and year-end closing processes, including ledger reconciliation and financial reporting.</li>
<li>Maintain accurate accounting records, control reports, and supplier files.</li>
<li>Review, verify, and process invoices, payments, and expense reports in a timely manner.</li>
<li>Reconcile accounts payable transactions and ensure all payments are up to date.</li>
<li>Prepare and process electronic transfers, cheques, and petty cash disbursements.</li>
<li>Manage supplier relationships, addressing queries and resolving invoice discrepancies promptly.</li>
<li>Conduct monthly bank reconciliations and monitor account balances for accuracy.</li>
<li>Support external and internal audits by preparing and providing required documentation.</li>
<li>Prepare financial reports such as balance sheets, profit and loss statements, and account analyses.</li>
<li>Administer payroll processing, ensuring accuracy, compliance, and timely execution.</li>
<li>Audit and verify payroll data, including attendance, deductions, and final settlements.</li>
<li>Track and report pre-opening and operational expenses for new restaurant projects.</li>
<li>Ensure compliance with internal accounting policies, procedures, and financial controls.</li>
<li>Assist in budgeting, forecasting, and reporting to the Finance Manager and CFO.</li>
</ul>

Accountant

Malak Al Reem Properties Development

DO NOT APPLY IF YOU HAVE NO EXPERIENCE IN CRYPTOCURRENCY ACCOUNTINGSkills<ul><li>Strong Knowledge of TALLY ERP 9 6.5 and Tally Prime</li><li>Pertinent educational qualification in the field of Commerce, Finance, and Economics.</li><li>Minimum 5 years experience in UAE in Cryptocurrency industry</li><li>Strong understanding of accounting aspects like balance sheets, cash flow management, business forecast, and profitability</li><li>Strong communication and negotiation skills in partnership management and inter-department coordination</li><li>Strong attention to detail and good analytical skills</li><li>Sound knowledge of different types of financial reports and balance sheets</li><li>Excellent in MS Word, Excel, Outlook</li><li>Languages: English &amp; Arabic is a bonus</li><li>Salary &amp; Benefits: AED 6000 - 7000 &amp; all other benefits as per UAE Labour Law</li><li>Working Days: Sunday 9 - 3pm, Monday to Thursday 9 - 5pm</li><li>Will be assigned in UAE</li></ul>Financial Reporting<ul><li>Ability to provide financial and cash flow analysis on the company financial ratios and provide monthly written analysis for the review of the finance manager.</li><li>Preparing reports and analysis and supports the development of new requests to meet the changing business needs.</li><li>Obtain relevant data from appropriate sources, ensures quality and accuracy of data, and delivers timely recommendations.</li></ul>Accounting<ul><li>Maintain detailed accounting including budget to actual statements. Appropriately record transactions on daily basis.</li><li>Manage general ledger accounting and deal with high volume of daily transactions.</li><li>Process weekly accounts payable.</li><li>Manage accounts receivable and billing.</li><li>Prepare monthly bank reconciliation and weekly cash flow reporting.</li><li>Prepare monthly financial statements including Profit and Loss Statement and Balance Sheet.</li><li>Prepare month-end reports and ad-hoc reports required by finance manager.</li><li>Prepare job/project costing and track budget to actual.</li></ul>General Ledger Accounting<ul><li>Maintain general ledger and provide accounting tasks such as payroll reporting, accounts payable, accounts receivable, cash management, financial statement presentation.</li></ul>Others<ul><li>Work under ERP environment to make sure all accounting transactions are properly posted, controlled, and reported timely and accurately.</li><li>Other tasks may be assigned.</li></ul>Job Types: Full-time, Contract Contract length: 24 monthsPay: AED6,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>How many years of TALLY ERP 9 6.5 or TALLY PRIME do you have?</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li><li>CRYPTOCURRENCY ACCOUNTING: 2 years (Required)</li></ul>Language:<ul><li>and understand fluent English (Required)</li></ul>

Senior Accountant (CRYPTO INDUSTRY)

Group of Factories AbdulJalil Mahdi Mohd Alasmawi

JOB RESPONSIBILITY:<ul><li>Providing support to the Accounting Department.</li><li>Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.</li><li>Handling communications with clients and vendors via phone, email, and in-person.</li><li>Processing transactions and updating ledgers, budgets, etc.</li><li>Preparing/updating financial/MIS reports.</li><li>Assisting with audits, fact checks, and resolving discrepancies.</li><li>Working with spreadsheets, sales and purchase ledgers and journals.</li><li>Invoice processing and filing.</li><li>Management of PDC’s</li><li>Processing expense requests for the accountant to approve.</li><li>Bank reconciliation.</li><li>Updating and maintaining procedural documentation.</li><li>Any other task assigned by Finance Manager.</li></ul>

General Accountant - Payable - (Real-estate Developers)

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

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2504 accounts payable manager jobs IN Dubai

Accounts Payable Accountant

Accountant - Payable

Accounts Receivable Manager GCC

Accountant

Senior Accountant (CRYPTO INDUSTRY)

General Accountant - Payable - (Real-estate Developers)

Accountant