accountant

administrative assistant

general accountant

senior accountant

account manager

accounts payable manager

Carma

<div>CARMA is a globally-trusted media intelligence leader with decades of experience helping PR and communications professionals monitor what matters, measure what&rsquo;s meaningful, and demonstrate the value of their work. We combine cutting-edge technology, including AI-enabled media monitoring across print, online, broadcast, and social channels in 100+ languages - with deep human expertise to deliver actionable insights that inform strategy and drive business-critical decisions. With a diverse global team supporting thousands of organisations worldwide, CARMA empowers partners to turn complex media data into clarity and context, elevate the impact of earned media, and deepen understanding of stakeholder influence across markets.
Role Overview:
The Accounts Payable Accountant will be responsible for managing the company&rsquo;s payables function with accuracy, efficiency, and strong internal control compliance. This role supports financial integrity by ensuring timely processing of vendor invoices, reconciliation of accounts, and adherence to company policies while contributing to smooth financial operations across CARMA&rsquo;s global business.
Role &amp; Responsibilities:<ul>
<li>
Process vendor invoices, expense claims, and payment requests accurately and in a timely manner.</li>
<li>Verify invoice documentation, approvals, coding, and compliance with company policies and contractual terms.</li>
<li>Maintain vendor records and manage supplier communications professionally and efficiently.</li>
<li>Prepare payment runs (bank transfers, cheques, or other payment methods) according to agreed schedules.</li>
<li>Reconcile vendor statements and resolve discrepancies promptly.</li>
<li>Assist with month-end closing activities including accruals, reconciliations, and reporting.</li>
<li>Support audits by providing required documentation and explanations.</li>
<li>Ensure compliance with financial controls, tax requirements, and accounting standards.</li>
<li>Collaborate with procurement, finance, and operational teams globally to ensure smooth financial workflows.</li>
<li>Identify opportunities for process improvements and automation within accounts payable functions.</li>
</ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>2&ndash;4 years of relevant experience in accounts payable or general accounting, preferably in a corporate or multinational environment.</li>
<li>Solid understanding of accounting principles and internal controls.</li>
<li>Experience with ERP or accounting systems (e.g., MS Dynamics or similar).</li>
<li>Proficiency in Microsoft Excel and MS Office applications.</li>
<li>Strong attention to detail with the ability to meet deadlines in a fast-paced environment.</li>
<li>High level of integrity and ability to handle confidential information.</li></ul></div>

Accounts Payable Accountant

Holcim UAE

<div>
 
 The AP Accountant is responsible for managing and executing all aspects of accounts payable operations. This includes processing invoices, maintaining vendor relationships, ensuring compliance with company policies, and accurately recording financial transactions. He/she will also ensure monthly stock reconciliations, stock verifications.
 
 
 
 
 
 
 Key Responsibilities &amp; Duties
 
 
 <ul>
 <li>
 
 Invoice Processing:
 
 Receiving, coding, matching (purchase orders, receipts, invoices), and entering invoices into the accounting system, review invoices for accuracy, proper approval, and appropriate documentation;
 </li>
 <li>
 
 Payment Execution:
 
 Preparing weekly or monthly payment runs via cheques, ACH, or wire transfers, ensuring timely payments to vendors.
 </li>
 <li>
 
 Reconciliation:
 
 Reconciling vendor statements, investigating discrepancies, and resolving outstanding invoice issues.
 </li>
 <li>
 
 Compliance &amp; Controls:
 
 Ensuring all expenditures align with company policies, tax regulations, and internal controls;
 </li>
 <li>
 
 Record Keeping:
 
 Maintaining accurate vendor master files, historical records, and filing documentation.
 </li>
 <li>
 
 Month-End Support:
 
 Assisting with audits, accruals, journal entries, and month-end/year-end closing procedures.
 </li>
 <li>
 As required, conduct other duties requested by the Accounts Controller or is delegate to ensure the professional operations.
 </li>
 </ul>
 
 
 
 
 
 Required Skills &amp; Qualifications
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor&rsquo;s degree in Accounting, Finance, or related field (often required), or equivalent experience.
 </li>
 <li>
 
 Experience:
 
 Previous experience in accounts payable, accounting, or bookkeeping, typically 3+years.
 </li>
 <li>
 
 Technical Skills:
 
 Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite) and MS Excel.
 </li>
 <li>
 
 Soft Skills:
 
 Strong attention to detail, accuracy, organizational skills, and vendor communication skills.
 </li>
 </ul>
</div>

Aerocontrol Group

⚠ Please apply only if you have prior accounting experience in the aviation industry. Applications without aviation background will not be considered.Location: Dubai South, UAEWe are seeking a detail-oriented Accounts Receivable / Accounts Payable Officer with mandatory aviation industry experience to join our growing team.Job Responsibilities:<ul><li>Manage full Accounts Receivable cycle, including invoicing for charter flights, ground handling, fuel services, permits, and other aviation-related services</li><li>Monitor and follow up on outstanding payments to ensure timely collections</li><li>Process Accounts Payable, including supplier and vendor invoices, and manage payment schedules</li><li>Reconcile customer and supplier statements, resolving discrepancies in coordination with internal departments</li><li>Handle international and multi-currency transactions in compliance with VAT and tax regulations</li><li>Maintain accurate financial records and ensure adherence to company policies and aviation industry standards</li><li>Monitor AR/AP aging reports and support cash flow planning</li><li>Assist with month-end and year-end closing activities, including accruals, reconciliations, and reporting</li><li>Collaborate with Operations, Charter Sales, Procurement, and other departments to ensure billing accuracy and service validation</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;3 years of AR/AP experience within the aviation industry (required)</li><li>Strong knowledge of aviation billing processes</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Ability to work in a fast-paced environment</li><li>Ability to work under pressure</li></ul>Interested candidates meeting the above requirements may apply via Indeed or send their CV to: careers@aerocontrolgroup.comJob Types: Full-time, PermanentAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you have aviation background?</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accounts Payables/Receivable (W/ Aviation Background Only)

Car Tuning Parts

Financial Analyst - Accounts Payable &amp; Receivable (Processing Orders, Completing statements) Skilled with experienceSending quotations to customers, sales entries, purchases entries, making reports on our crm platform- This job requires:<ul><li>Good Clerical or accounting background and good in MS office</li><li>Good pronunciation and communication skills</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>we are located in Dubai, Al QusaisMake sure that you are:(1) available to join immediately only (currently unemployed) (2) relevant work experienceJob Types: Full-time, Contract Contract length: 24 monthsPay: AED3,500.00 - AED4,500.00 per monthApplication Question(s):<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>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Admin or Accounting: 1 year (Preferred)</li></ul>

Financial Analyst Accounts Payable (Skilled in Reconciliation) Dubai, Al Qusais

Amazon.com

<div><h2 class="jobSectionHeader">DESCRIPTION</h2><div>
Amazon's vision is to be the earths most customer centric company . The ambition of the Amazon payments business is to transform payments in India; simplifying lives and fulfilling aspirations by solving the payment and financial needs of every customer, by making paying for anything trusted rewarding and convenient. The role requires the candidate to co-pilot the business with respective category leaders and co-own the complete P&amp;L. It involves partnering with business teams for Get Big, Get Close and Get Fit plans. This role reports into the finance leader for Amazon Pay. The role requires team-work and building a business perspective. The individual will have to interact extensively with other members within the team, across business lines offering steep learning curve, adding a fair amount of business skills to the individual.
 
 
If you&rsquo;re obsessed with being a part of customer obsessed and high growth oriented digital payment organization that helps customers deliver great payment experience, then we want you to come join us and make Amazon Pay even better. We are a motivated, collaborative and fun-loving team building a high growth profitable business. We are entrepreneurial and have a bias for action and a broad mandate to experiment and innovate. This role offers an opportunity to make a significant impact on the future vision for Amazon. 
 
This position is based at the Amazon Pay AMET headquarters in Dubai 
 
Key job responsibilities 
Key job responsibilities 
<ul><li>Planning - preparing annual and long-range operating plans at a category and sub category level; gauging actual performance against plan and providing quarterly guidance.
</li><li>Driving weekly/ monthly reviews around business performance, anchoring debate around actionable business insights with leadership team.
</li><li>Providing decision support for evaluating new business opportunities and giving Go/No-Go recommendations for bidding for onboarding new categories through establishing evaluation framework.</li><li>Controllership - The role requires the candidate to collaborate with Business Ops, FinOps and Accounting team for accounting set up of new use cases, establishing and ensuring compliance to operational and financial controls &amp; procedures; accurate closure of financial books.
</li><li>Identifying and leading cost optimization measures to navigate business towards its LRF growth and profitability markers.
</li></ul> 
A day in the life 
The Finance Manager will be a key business partner with the Payment leadership team to assist in maximizing the potential of Amazon Payment Products. The position is responsible for financial planning and analysis for this high growth business. In this role, you will be responsible for all financial controllership, metrics and overall financial analysis. The successful candidate will be a self-starter who is comfortable with ambiguity; detail oriented and has the ability to work well with cross-functional teams including categories, Business Ops, FP&amp;A, Accounting, Legal teams and Tech teams. 
 
About the team 
If you&rsquo;re obsessed with being a part of customer obsessed and high growth oriented digital payment organization that helps customers deliver great payment experience, then we want you to come join us and make Amazon Pay even better. We are a motivated, collaborative and fun-loving team building a high growth profitable business. We are entrepreneurial and have a bias for action and a broad mandate to experiment and innovate. This role offers an opportunity to make a significant impact on the future vision for Amazon.</div><h2 class="jobSectionHeader">
BASIC QUALIFICATIONS</h2><ul><li>5+ years of tax, finance or a related analytical field experience</li><li>5+ years of multiple finance and accounting roles experience</li><li>6+ years of Accounts Receivable or Account Payable experience</li><li>6+ years of applying key financial performance indicators (KPIs) to analyses experience</li><li>6+ years of building financial and operational reports/data sets that inform business decision-making experience</li><li>6+ years of creating process improvements with automation and analysis experience</li><li>6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience</li><li>Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience</li></ul><h2 class="jobSectionHeader">
PREFERRED QUALIFICATIONS</h2><ul><li>6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience</li><li>6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience</li><li>MBA, or CPA</li><li>Knowledge of SQL/ETL</li><li>Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)</li><li>Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results</li></ul> 
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.</div>

Finance Manager, Amazon Pay AMET (Africa, Middle East, Turkey)

<div>
 
 
 Company Overview:
 
 
 
 GMG is a global well-being company that retails, distributes, and manufactures a portfolio of leading international and home-grown brands across the sport, everyday goods, health and beauty, properties, and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG has established itself as a valued partner of choice for some of the world&rsquo;s most successful and respected brands in the well-being sector. Operating across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries. These include well-known names such as Sun &amp; Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, Nike, Columbia, Converse, Timberland, Vans, Mama Sita&rsquo;s, and McCain.
 
 
 
 
 
 
 Role Summary:
 
 
 
 The role holder is responsible for executing the various activities pertaining to accounts payable, accounts receivable, general ledger and treasury for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 General Ledger
 
 <ul>
 <li>
 Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG&rsquo;s respective business unit
 </li>
 <li>
 Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year-end closing
 </li>
 <li>
 Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval)
 </li>
 </ul>
 
 Accounts Payable
 
 <ul>
 <li>
 Executes for all monthly accounts payable procedures, for GMG&rsquo;s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards:
 </li>
 <li>
 Entering invoices in system
 </li>
 <li>
 Invoice discrepancies
 </li>
 <li>
 Creating payments (Cheques, Cash etc. as required) or applying prepayments
 </li>
 <li>
 Creating debit/credit Notes
 </li>
 <li>
 Payment Reconciliation
 </li>
 <li>
 Receives invoices and reconciling against purchase order and delivery notes.
 </li>
 <li>
 Prepares accounts payable cheques and wire-transfers with payment vouchers for necessary approval
 </li>
 <li>
 Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations
 </li>
 </ul>
 
 Accounts Receivable
 
 <ul>
 <li>
 Executes for all monthly accounts receivables procedures, for GMG&rsquo;s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger
 </li>
 <li>
 Entering information in the system
 </li>
 <li>
 Payment discrepancies
 </li>
 <li>
 Maintaining customer files and related statement of accounts
 </li>
 <li>
 Following up on collections and liaison with other departments
 </li>
 <li>
 Maintenance of receipt reports and periodical follow-up reports as advised by stakeholders
 </li>
 <li>
 Validates customer history, aging reports and updates the stakeholders on late receipts.
 </li>
 <li>
 Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting
 </li>
 <li>
 Cheques management against lease agreement, prepare receipts, bookings and reconciliations.
 </li>
 </ul>
 
 Treasury
 
 <ul>
 <li>
 Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions
 </li>
 <li>
 Conducts, periodic, maturity analysis for receipt and payments.
 </li>
 <li>
 Maintenance of periodical cashflow as per GMG&rsquo;s overall objectives and directions, as guided by the seniors
 </li>
 </ul>
 
 Other responsibilities
 
 <ul>
 <li>
 Prepares the necessary monthly reports and the requested ad-hoc summaries/reports as may be requested by the seniors, related to &ndash;
 </li>
 <li>
 Revenue analysis and related control sheets
 </li>
 <li>
 Customers analysis o Budget Utilization
 </li>
 <li>
 Ensures that all accounting entries are supported with valid documentation
 </li>
 <li>
 Preparation of periodical data related to VAT returns and coordinate with GMG taxation department/FTA and provision of related documents.
 </li>
 <li>
 Coordinates with auditors as and when required.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Minimum 2 years of relevant experience across the financial accounting functions
 </li>
 <li>
 Candidates with real estate accounting experience will be preferred
 </li>
 <li>
 Experience with Microsoft dynamics ERP will be an advantage
 </li>
 <li>
 Strong compliance with internal financial controls and procedures.
 </li>
 <li>
 Efficient coordination across functions for smooth financial operations.
 </li>
 <li>
 Time management and multitasking ability
 </li>
 <li>
 Interpersonal skills
 </li>
 <li>
 Knowledge of International accounting Standards (e.g. IFRS)
 </li>
 <li>
 Knowledge of Accounting systems and software
 </li>
 </ul>
</div>

Accountant

Futures Trans Motors (Rox Automobiles)

Job Description:We are seeking an experienced Accounts Manager to oversee daily accounting operations and ensure accurate financial reporting.Key Responsibilities:Manage accounts payable &amp; receivablePrepare monthly financial reports and reconciliationsMonitor cash flow and expensesSupervise accounting team and daily transactionsEnsure compliance with financial policies and regulationsCoordinate with auditors and finance departmentRequirements:Bachelor&rsquo;s degree in Accounting or Finance5+ years of accounting experience (Automotive experience preferred)Strong knowledge of financial reporting and reconciliationsExperience with ERP systems (SAP is a plus)Strong Excel skillsGood leadership and communication skillsJob Type: Full-timePay: AED6,000.00 - AED8,000.00 per month

Accounts Manager

Explore 2011+ Accounts payable manager in Dubai this February. Find roles across top companies and apply now to boost your career.

2011 accounts payable manager jobs In Dubai

Accounts Payable Accountant

Accounts Payable Accountant

Accounts Payables/Receivable (W/ Aviation Background Only)

Financial Analyst Accounts Payable (Skilled in Reconciliation) Dubai, Al Qusais

Finance Manager, Amazon Pay AMET (Africa, Middle East, Turkey)

Accountant

Accounts Manager