accountant

finance manager

senior accountant

accounts assistant

accounts executive

accounts payable manager

Emirates NBD

<div>
 <p>
  <strong>
   F&amp;A unit is the backend shared services arm for the Group Finance created under the EMBD umbrella. F&amp;A unit is created to handle all operational and routine Finance tasks which would not need customer, regulatory authority or business facing.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Manages AP. Includes, Customer Vendor Relations, and the AP disbursement group which handles all cheque disbursements
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Manages accounting functions including maintenance of general ledger, accounts payable, fixed assets, and project accounting; ensures accuracy and timeliness.
  </li>
  <li>
   Develops, implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Reconciliation support Effective and timely escalations for the open items and the ageing issues
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Ensures adherence to Policy and Procedures.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Acts as a liaison between the company, business units and supplier to meet information needs and to ensure that proper information is maintained for historical purposes.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Reviewing expense claim postings ensuring adherence to our expense claim policy &bull; Ensuring all suppliers and employees are paid accurately and on time &bull; Identifying areas where processes could be more efficient and offering solutions
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Assisting with ad-hoc project planning, research and analysis as required
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Education
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Qualified accountant or Accounting graduate with in-depth accounting knowledge
  </li>
  <li>
   Good and relevant knowledge of Procurement function and linkages with Finance
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experiences
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Banking experience
  </li>
  <li>
   8-10+ years of relevant experience
  </li>
 </ul>
 <p>
 </p>
</div>


Accounts Payable Manager

<div><div><h2 class="jobSectionHeader"><b>Who We Are</b></h2>
<div>At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: <i>We Before Me</i>, <i>Do the Right Thing</i>, and <i>Get Things Done</i>. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.</div>
<div></div>
<h2 class="jobSectionHeader"><b>What You'll Be Doing</b></h2>
<ul><li><div>Review and validate staff claims, reimbursements, and vendor payments for accuracy, proper approvals, and compliance with policies for the EMEA region.</div>
</li><li><div>Ensure correct coding to general ledger accounts and timely processing of payments.</div>
</li><li><div>Manage the AP inbox and workflow queues, resolving issues promptly and efficiently.</div>
</li><li><div>Act as a subject matter expert on AP processes, policies, and systems; identify areas for improvement and drive process enhancements.</div>
</li><li><div>Provide guidance and mentorship to the AP team as needed, promoting best practices and knowledge sharing.</div>
</li><li><div>Collaborate with internal stakeholders to resolve complex or escalated AP issues and communicate policy updates.</div>
</li><li><div>Support month-end close, accruals, and audit-related tasks.</div>
</li><li><div>Assist with ad-hoc projects and initiatives as needed.</div>
</li></ul><h2 class="jobSectionHeader"><b>What We Look For In You
</b></h2><ul><li><div>Degree in Accounting, Business or related field.</div>
</li><li><div>8+ years of AP experience in an MNC, with 2~3 years in a senior or supervisory role driving changes and improvements.</div>
</li><li><div>Solid knowledge of VAT, GST and related compliance requirements.</div>
</li><li><div>Proficient in Microsoft Excel and other Office tools.</div>
</li><li><div>Strong attention to detail, problem-solving skills, and ability to work independently.</div>
</li><li><div>A collaborative mindset and willingness to support team development.</div>
</li></ul><h2 class="jobSectionHeader"><b>Nice to Have(s):</b></h2>
<ul><li><div>Experience working across time zones and cross cultural teams</div>
</li><li><div>Bonus points if you have previously worked at a crypto exchange!</div>
</li><li><div>Passionate about blockchain technology and the crypto space</div>
</li></ul><div><div><h3 class="jobSectionHeader"><b>Perks &amp; Benefits</b></h3>
<ul><li><div>Competitive total compensation package</div>
</li><li><div>L&amp;D programs and Education subsidy for employees' growth and development</div>
</li><li><div>Various team building programs and company events</div>
</li><li><div>Wellness and meal allowances</div>
</li><li><div>Comprehensive healthcare schemes for employees and dependants</div>
</li><li><div>More that we love to tell you along the process!</div>
</li></ul></div></div><div><div><div><div>#LI-GB1</div>
</div><br>
</div></div><p>#LI-HYBRID</p>
</div><div><div>
Notice<b><i>:</i></b><i> </i>All official OKX vacancies are posted on this site. We are not affiliated with other third-party job boards except Linkedin.com, listings on other sites may be inaccurate or outdated. This is the only source of truth for applications.</div>
<div>Information collected and processed as part of the recruitment process of any job application you choose to submit is subject to OKX's Candidate Privacy Notice.</div></div></div>

Senior Accounts Payable Manager

Consolidated Shipping Services

Dubai Posted 9 months ago Active Consolidated Shipping Services Group
<br>Key Responsibilities
<br>Responsible for managing company’s accounts payable functions. Including – processing invoices, arranging timely vendor payments, and maintaining financial records. You will work closely with other departments to streamline the accounts payable process.
<br><br>
Prepare Accounts Receivable Reports for Individual sales person
<br>Prepare Daily Bank Report
<br>Accounts Receivable Follow-up
<br>Prepare Weekly Collection Report
<br>Bank Reconciliation
<br>VAT Filing
<br>Payroll Processing
<br>Assisting in Auditing
<br>Monthly GP closing
<br>Monthly PNL closing
<br>We are looking for
<br>Bachelor's degree or higher in Finance, accounting, or similar field.
<br>Minimum 3+ years of experience in an accounts payable or related financial role in Shipping / logistics industry is highly preferred.
<br><br>
Interested candidates please share your CV’s to careers@cssdubai.com

General Accountant

Car Tuning Parts

<p><b>Accounts Payable - Office Admin (Operations) / Online Orders Processing, Entries, Reconciliation </b></p><p><b>Sending replies/quotations to customers choosing lowest tariffs to particular destinations, resolving payment difficulties, making reports on our crm platform</b></p><p><b>- This job requires:</b></p><ul><li>Good Clerical background and good in MS office -Excel</li><li>Good pronunciation to be able to communicate with customers</li><li>Ability to work independent (quick learners)</li><li>Flexible about time to assure that work is done before leaving the office</li></ul><p>we are <b>located in Dubai, Al Qusais 1</b></p><p><b>Make sure that you are:</b></p><p>(1) available to join immediately only (currently unemployed)<br/>(2) you have relevant work experience</p><p>Job Type: Full-time</p><p>Pay: AED3,500.00 - AED4,500.00 per month</p><p>Application Question(s):</p><ul><li>ARE YOU FOCUSED AND WELL ORGANIZED? QUICK LEARNER? GOAL ORIENTED?</li><li>YOUR AGE / CIVIL STATUS / NATIONALITY</li><li>WHAT RELEVANT WORK EXPERIENCE YOU HAVE?</li><li>ARE YOU READY TO JOIN? VISA STATUS?</li><li>CLERICAL SKILLS /MS OFFICE?</li><li>WHAT PART OF DUBAI YOU ARE CURRENTLY RESIDING?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul>

Accounts Payable Admin E-Commerce (Processing Orders Online & Reconciliation)- AL Qusais 1

<p><b>Assistant Accountant - Accounts Payable/Receivable (Entries, Online Orders Processing)</b></p><p><b>Sending replies/quotations to customers choosing lowest tariffs to particular destinations, resolving payment difficulties, making reports on our crm platform</b></p><p><b>- This job requires:</b></p><ul><li>Good Clerical background and good in MS office -Excel</li><li>Good pronunciation to be able to communicate with customers</li><li>Ability to work independent (quick learners)</li><li>Flexible about time to assure that work is done before leaving the office</li></ul><p>we are <b>located in Dubai, Al Qusais</b></p><p><b>Make sure that you are:</b></p><p>(1) ready to join immediately only (currently unemployed)<br/>(2) relevant work experience</p><p>Job Types: Full-time, Contract</p><p>Job Type: Full-time</p><p>Pay: AED3,500.00 - AED4,500.00 per month</p><p>Application Question(s):</p><ul><li>ARE YOU FOCUSED AND WELL ORGANIZED? QUICK LEARNER?</li><li>YOUR AGE / CIVIL STATUS / NATIONALITY</li><li>WHAT RELEVANT WORK EXPERIENCE YOU HAVE?</li><li>ARE YOU READY TO JOIN? VISA STATUS?</li><li>CLERICAL SKILLS /MS OFFICE?</li><li>WHAT PART OF DUBAI YOU ARE CURRENTLY RESIDING?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul>

Accounts Payable & Receivable Admin FEMALE (Orders Processing/ Entries) Al Qusais

Huda Beauty

<div><p><b>Who We Are: </b>At Huda Beauty, our Vision is to lead in creating a democratized beauty industry where power is given back to people to define, create, and enjoy beauty for themselves! Launched by award-winning beauty powerhouse Huda Kattan in 2013, Huda Beauty is one of the world&rsquo;s fastest-growing beauty brands. As a company, we are fueled by purpose and not profit, this allows us to approach things differently so that we can create products, content, and a community like no other. A lot has changed since our launch in 2013, but something that will forever remain at the core of Huda Beauty is our focus on business excellence and our unwavering passion for kindness!</p><p></p><p><b>
Summary: </b>We are seeking a proactive and detail-oriented Senior Management Accountant to join our Finance team. This is a hybrid role that combines leadership of the Accounts Payable (AP) function with management accounting responsibilities at a group level. The successful candidate will oversee and mentor the AP team to ensure accurate, timely, and compliant processing of payments, while also preparing management accounts, consolidations, and analysis to support strategic decision-making. This position requires strong accounting acumen, leadership skills, and experience in group reporting and consolidation within a dynamic, fast-paced environment.</p><p></p><p><b>
Essential Duties and Responsibilities</b>:</p><p><b>
Management Accounting &amp; Reporting</b></p><ul>
<li>
Prepare monthly management accounts, including Profit &amp; Loss, Balance Sheet, and Cash Flow statements.</li>
<li>Support group-level financial consolidation and reporting.</li>
<li>Perform variance analysis, highlighting key trends and business drivers.</li>
<li>Assist in the preparation of budgets, forecasts, and financial plans in coordination with FP&amp;A and finance leadership.</li>
<li>Ensure accurate and timely month-end closing across all entities.</li>
<li>Review accruals, provisions, prepayments, and intercompany entries.</li>
<li>Maintain and reconcile the general ledger, ensuring compliance with IFRS and company accounting policies.</li>
<li>Prepare management presentations and schedules for senior leadership review.</li>
<li>Collaborate with auditors (internal and external) and support audit deliverables.</li></ul><p><br>
</p><p><b>Accounts Payable Leadership</b></p><ul>
<li>
Oversee day-to-day AP operations and supervise the AP team.</li>
<li>Ensure timely processing and approval of invoices, employee reimbursements, and vendor payments.</li>
<li>Review supplier reconciliations and resolve discrepancies.</li>
<li>Manage vendor relationships and ensure adherence to agreed payment terms.</li>
<li>Implement and maintain effective internal controls and compliance within AP processes.</li>
<li>Monitor AP ageing reports and cash flow forecasts to support payment planning.</li>
<li>Collaborate with Treasury on payment runs and bank reconciliations.</li>
<li>Drive process improvement initiatives and automation within AP for efficiency and accuracy, ensuring scalability and compliance.</li></ul><p></p><p><b><br>
General &amp; Cross-Functional Responsibilities</b></p><ul>
<li>
Lead and mentor junior accountants and AP team, fostering a culture of accuracy and accountability.</li>
<li>Support implementation and optimization of ERP systems and reporting tools.</li>
<li>Ensure all accounting records are properly maintained and supported by documentation.</li>
<li>Participate in finance transformation projects and process harmonization across entities.</li>
<li>Provide ad hoc financial analysis and project-based support as required.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li>
<li>Professional qualification preferred (CPA, CMA, ACCA, or equivalent).</li>
<li>Minimum 6 - 8 years of progressive accounting experience, including at least 2 years in a supervisory or management accounting role.</li>
<li>Proven experience in consolidation and group reporting.</li>
<li>Strong technical knowledge of accounting principles and IFRS.</li>
<li>Advanced proficiency in Microsoft Excel and experience with ERP systems (e.g., MS Dynamics, SAP, or similar).</li>
<li>Demonstrated leadership and team management skills.</li>
<li>Excellent analytical, organizational, and problem-solving abilities.</li>
<li>Strong interpersonal and communication skills with a collaborative mindset.</li>
<li>Ability to work effectively under pressure and meet deadlines in a fast-paced environment.</li>
<li>Experience in a multinational or regional group setup is a plus.</li>
</ul><p><b>
Benefits</b></p><ul>
<li>
Monthly &ldquo;Self Love Days&rdquo; &ndash; at company discretion</li>
<li>Premium Medical/Dental/Vision coverage for employee plus dependents</li>
<li>Monthly coaching sessions with our in-house Success Coach</li>
<li>Employee discounts on all Huda Beauty products</li>
<li>Quarterly product gifting</li>
</ul><p></p><p><i>
Huda Beauty is committed to building diverse and inclusive teams and upholding an equal employment workplace that is free from discrimination. We hire stellar individuals regardless of their race, color, ancestry, religion, gender identity, national origin, sexual orientation, age, marital status, medical conditions, disability, or veteran status. If you need reasonable accommodations at any point in the application or interview process, please let us know.</i></p></div>

Senior Management Accountant

IdeaCrate Edutainment

<p>The <b>Finance Manager</b> is responsible for leading all financial management, planning, and control activities for the manufacturing operations. This role ensures accurate financial reporting, cost control, and compliance while driving profitability and operational efficiency across production, procurement, and supply chain functions.</p><ul><li><b>Supervise Accounts payable process</b></li></ul><p>Supervise Vendor invoicing and payments.</p><p>Vendor reconciliations on a periodic basis.</p><p>Process improvements in Accounts Payable</p><ul><li><b>Supervise Accounts receivable process</b></li></ul><p>&middot; Timely collection of receivables.</p><p>&middot; Invoicing accuracy and timely generation of invoices</p><p>&middot; Accounting and reconciliation of Accounts Receivable</p><ul><li><b>Monthly Closing and Reporting</b></li></ul><p>&middot; Ensure monthly book closing on timely basis and reporting of financial results.</p><p>&middot; Monthly accruals for expenses</p><p>&middot; Fixed assets accounting and depreciation</p><ul><li><b>Banking and facilities management</b></li></ul><p>&middot; Work with banks on banking facilities.</p><p>&middot; Day to day cash management</p><ul><li><b>Audit, Taxation and Compliances </b></li></ul><p>&middot; Compliances with Corporate Tax, VAT and Other regulatory requirements</p><p>&middot; Ensure filing of VAT and Corporate Tax returns</p><p>&middot; Work with Statutory auditors on completion of annual audit exercise</p><p><b>Educational qualifications </b></p><p>CA / ACCA</p><p><b>Relevant experience </b></p><p>7-10 years post qualification</p><p>Job Type: Full-time</p><p>Pay: AED10,000.00 - AED15,000.00 per month</p><p>Application Question(s):</p><ul><li>Have you worked in any Manufacturing industry ? </li><li>Are you a immediate joiner ? </li><li>Are you CA or ACCA qualified ?</li><li>Are you in UAE ?</li></ul><p>Experience:</p><ul><li>Finance Manager: 7 years (Preferred)</li></ul>

Finance Manager

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