accountant

senior accountant

general accountant

female accountant

accounting staff

accounts payable receivable specialist

V Rekrut

The Role
 A. Accounting & Finance Duties • Maintain day-to-day accounts (receipts, payments, journal entries). • Prepare and issue customer invoices for transport, freight, and related services. • Record supplier invoices (fuel, maintenance, drivers, transporters, etc.). • Monitor accounts receivable & payable and follow up on outstanding payments. • Handle cash flow tracking and maintain petty cash. • Perform bank reconciliation regularly. • Assist in monthly financial reporting (P&L, expenses, revenue tracking). • Coordinate with external auditor / tax consultant. • Ensure proper filing of VAT records and returns (if applicable). • Maintain cost records per trip, vehicle, or shipment for profitability tracking. B. Logistics & Operations Support • Prepare and maintain transport documentation: o Delivery orders o Invoices o Trip sheets o LPOs (Local Purchase Orders) • Record trip expenses (fuel, toll, border charges, waiting charges). • Maintain vehicle-related records: o Registration o Insurance o Maintenance logs o Permits • Support operations team with billing data and job costing. C. Administrative Duties • Manage office administration and documentation. • Maintain employee records (drivers & staff). • Assist in processing: o Salaries o Advances o Expense claims • Coordinate with: o Banks o Government departments o Insurance companies o Vendors • Maintain proper filing (physical & digital). • Handle basic HR admin (leave records, attendance, document collection).
 
Requirements
 <ul>
<li>Bachelor’s degree in Accounting / Commerce / Finance. • 2–5 years’ experience in accounting, preferably in logistics or transport. • Knowledge of: o Invoicing & receivables o VAT basics o Expense tracking • Familiar with accounting software (Tally, QuickBooks, Zoho, or similar). • Good command of MS Excel. • Strong organizational and documentation skills. • Honest, detail-oriented, and able to work independently.</li>
</ul>
About the company
 V Rekrut is equipped with specialized recruitment consultants, offering sustained value addition to candidates as well as clients. Our excellent customer service and flexible payment option make us the most preferred talent partner. Our experience and knowledge of UAE and GCC markets helps us follow a funnel that is well-framed. Our recruitment specialists look at short-term and long-term cost savings for your organization. From the time we receive an order requisite till onboarding, our recruitment funnel is transparent and works in a streamlined manner.

Accountant

FBT DMC

Job Role &amp; Responsibilities<ul><li>Handle day-to-day accounting operations and bookkeeping</li></ul><ul><li>Manage Accounts Payable &amp; Accounts Receivable</li></ul><ul><li>Record supplier invoices, customer payments, and expense entries</li></ul><ul><li>Reconcile bank statements and company accounts regularly</li></ul><ul><li>Monitor outstanding payments and follow up with clients &amp; suppliers</li></ul><ul><li>Maintain ledger, journal entries, and financial records</li></ul><ul><li>Prepare VAT reports and ensure UAE VAT compliance</li></ul><ul><li>Process payroll and staff expense reimbursements</li></ul><ul><li>Coordinate with operations &amp; sales team for booking-related financial entries</li></ul><ul><li>Prepare monthly MIS reports, P&amp;L statements, and cash flow reports</li></ul><ul><li>Support audit process and maintain proper documentation</li></ul><ul><li>Manage multi-currency transactions (especially AED, OMR, INR, USD)</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting / Finance / Commerce</li></ul><ul><li>3&ndash;5 years experience (Preferably in Travel / DMC Industry)</li></ul><ul><li>Strong knowledge of UAE VAT regulations</li></ul><ul><li>Experience with accounting software (Busy, Tally &amp; Zoho Books or similar ERP)</li></ul><ul><li>Good understanding of supplier reconciliation &amp; B2B transactions</li></ul><ul><li>Strong MS Excel skills</li></ul><ul><li>Ability to manage multi-company &amp; multi-currency accounts</li></ul><ul><li>Good communication skills (English mandatory)</li></ul><ul><li>Detail-oriented and strong analytical skills</li></ul>Mandatory Requirements (Very Important)<ul><li>Candidate must be on Spouse Visa (Husband/Family Sponsored Visa)</li></ul><ul><li>Minimum qualification: MBA in Accounting &amp; Finance (Mandatory)</li></ul><ul><li>4&ndash;6 years experience (Travel / DMC industry preferred)</li></ul><ul><li>Strong knowledge of UAE VAT laws</li></ul><ul><li>Experience in Busy, Tally, Zoho Books or similar ERP</li></ul><ul><li>Strong Excel &amp; financial reporting skills</li></ul><ul><li>Ability to handle multi-company &amp; multi-currency accounting</li></ul><ul><li>Strong analytical and reporting skills</li></ul>Preferred Profile<ul><li>Experience in travel ERP / booking-based accounting/ Zoho</li></ul><ul><li>Knowledge of B2B DMC transactions</li></ul><ul><li>Strong follow-up skills for receivables</li></ul><ul><li>Professional, disciplined and result-oriented</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Senior Accountant

ENERGY TECH INTERIORS & FURNITURES

We are looking for a detail-oriented and energetic Accounts cum Customer Follow-up Executive to join our growing team. In this role, you will play a crucial part in ensuring our finances are accurate and our customers are satisfied. You'll handle daily accounting tasks, follow up with clients on payments, and maintain smooth communication between our finance, sales, and operations teams.Handling daily office operations (calls, emails, supplies, filing) and core financial tasks like managing payables/receivables, processing invoices, bank reconciliation, preparing reports (P&amp;L, cash flow), and assisting with audits and tax filings, requiring strong organizational, numerical, and communication skills to support both administrative and accounting functions . Responsible for reviewing, validating, and managing all financial and trade-related documentation submitted by customers, sales teams, and internal departments.Administrative Duties:<ul><li>Manage daily office operations, including handling calls, emails, and correspondence.</li><li>Maintain physical and digital filing systems, records, and documents.</li><li>Order and manage office supplies and equipment.</li><li>Schedule meetings, appointments, and travel arrangements.</li><li>Assist with HR tasks like attendance and payroll data.</li></ul>Accounting Duties:<ul><li>Process and track accounts payable (supplier bills) and accounts receivable (client invoices).</li><li>Reconcile bank statements and resolve discrepancies.</li><li>Prepare and send invoices, delivery notes, and quotations.</li><li>Assist with month-end/year-end closing procedures and audits.</li><li>Prepare financial reports, cash flow statements, and tax forms.</li><li>Update accounting databases and spreadsheets.</li><li>Ensure compliance with financial policies and standards.</li></ul>Required Skills &amp; Qualifications (General)<ul><li>Accounting Graduate</li><li>At least 1-2 years Experience as accountant</li><li>Proficiency in accounting software and MS Office (Excel, Word).</li><li>Strong attention to detail and accuracy.</li><li>Good numerical and analytical skills.</li><li>Effective communication (written/verbal) and interpersonal skills.</li><li>Ability to manage multiple tasks and prioritize.</li><li>Knowledge of basic accounting principles and relevant regulations.</li></ul>Job Type: Full-timePay: From AED2,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Document Clearing Services VISA ,Business Services : 1 year (Required)</li></ul>

<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 responsibility of this role includes but not limited to supervising tasks pertaining to general ledger, accounts payable, accounts receivable, treasury and support to associated departments such as Procurement, Facility Management, Leasing, Legal and others on day to day basis. The key function involves end to end preparation of monthly management reports, projections, cash flow, VAT filing, annual budget and timely completion of year end audit and support Financial controller in other ad-hoc tasks under his supervision.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Responsible for finalizing management reports such as MIS, Cash flow, AR etc and submission within set deadlines
 </li>
 <li>
 Ensure all BS accounts are fully reconciled and are up to date
 </li>
 <li>
 In depth review of GL records and BS schedules to ensure accuracy before presenting to Financial Controller
 </li>
 <li>
 Conduct financial analysis to provide insights into cost structures, profitability and operational efficiency
 </li>
 <li>
 Responsible for timely preparation and submission of VAT returns to internal Tax department
 </li>
 <li>
 Coordination with Leasing team and/or follow ups with customers on overdue debts recovery
 </li>
 <li>
 Liaison with legal department as and when required
 </li>
 <li>
 POC for external auditors and ensure timely completion of statutory audits
 </li>
 <li>
 Actively support and monitor GL accountants dedicated for Properties division on day to day tasks
 </li>
 <li>
 Identify opportunities to improve process and efficiencies
 </li>
 <li>
 Support and work with Financial Controller in preparation of annual budgets and projections
 </li>
 <li>
 Support Financial Controller on preparation of ad hoc reports and information requested by the management
 </li>
 <li>
 Support Financial Controller in implementing internal controls and process Improvements to ensure compliance with financial regulations and policies
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Minimum 2 years experience on a similar position. Experience in Real Estate will be preferred.
 </li>
 <li>
 Minimum CA/CPA/ACCA or equivalent (Qualified/Partially qualified)
 </li>
 <li>
 Good functional knowledge of Accounting softwares (MS Dynamics 365, SAP, Tally, Oracle etc)
 </li>
 <li>
 Good knowledge of MS. Excel, Power BI, Power Point and Word etc.
 </li>
 <li>
 Practical and good understanding of IFRS, IAS and applicable tax laws (mainly VAT)
 </li>
 <li>
 Result oriented and can go extra mile to achieve set objective/KPI&rsquo;s
 </li>
 </ul>
 
 
 
 
 
 What we offer?
 
 
 <ul>
 <li>
 An opportunity to become part of diverse teams with international exposure
 </li>
 <li>
 Comprehensive family medical insurance
 </li>
 <li>
 Family residency sponsorship and flight allowances
 </li>
 <li>
 Up to 30% discount in our premium retail sports brand stores
 </li>
 <li>
 Up to 20% discount in our pharmacy chain
 </li>
 </ul>
 
 
</div>

Accounts Supervisor

Holcim UAE

<div>
 
 The Finance Specialist is a versatile, mid-level role responsible for (1) high-quality financial analysis and management reporting, (2) ownership of the internal-controls framework&mdash;including process mapping and continuous control improvement&mdash;and (3) seamless backup coverage for the Accounts Payable (AP), Accounts Receivable (AR), and Revenue Accounting functions. The position is pivotal to an accurate, fast, and well-controlled monthly close and provides critical insight to management for decision-making.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 
 Financial Analysis &amp; Reporting:
 
 Analyze financial data to identify trends, variances, and opportunities for cost reduction. Prepare, review, and maintain accurate financial reports and statements;
 </li>
 <li>
 
 Accounting Operations:
 
 Perform daily accounting tasks, including journal entries, expense tracking, and account reconciliations;
 </li>
 <li>
 
 Cash Management:
 
 Monitor daily cash flow, manage bank deposits, and handle outstanding payments;
 </li>
 <li>
 
 Accounts Payable/Receivable:
 
 Process invoices, verify bills, and manage client collections;
 </li>
 <li>
 
 Compliance:
 
 Ensure adherence to Company audit and MCS procedures, federal and state financial regulations;
 </li>
 <li>
 
 Budgeting:
 
 Assist management in developing budgets and forecasting future financial needs.
 </li>
 <li>
 Facilitate end-to-end process reviews with process owners (AP, AR, Revenue, GL).
 </li>
 <li>
 Identify efficiency gaps; build Lean/Six-Sigma style improvement plans.
 </li>
 <li>
 Monitor benefit realization metrics (cycle time, error rate, cost per transaction).
 </li>
 </ul>
 
 
 
 
 
 Required Skills and Qualifications
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor's degree in Finance, Accounting, or a related field.
 </li>
 <li>
 
 Experience:
 
 Proven experience in accounting, bookkeeping, or financial analysis prefererably at least 3 years;
 </li>
 <li>
 
 Technical Skills:
 
 Proficiency in accounting software (e.g., QuickBooks, SAP) and advanced MS Excel skills (pivot tables, v-lookups).
 </li>
 <li>
 
 Analytical Skills:
 
 Strong ability to analyze complex data and identify trends.
 </li>
 <li>
 
 Attention to Detail:
 
 High accuracy in data entry and financial record-keeping.
 </li>
 </ul>
</div>

Finance Specialist

Bright Zone International General Trading LLC

A Senior Accountant to handle overall accounts of the group of companies and works as a liaison between branch teams and the Head Office. The ideal candidate will be responsible for managing all financial aspects of the company, ensuring accuracy and compliance with accounting standards and regulations.Key Responsibilities:<ul><li>Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes.</li><li>Ensure compliance with all financial regulations and standards and tax compliance and timely submission of returns..</li><li>Manages accounts payable and receivable, including invoice verification and collection.</li><li>Monitor cash flow, accounts, and other financial transactions.</li><li>manage and maitain inventory</li></ul>Desired Skills and Qualifications:<ul><li>Experience with TALLY softwares</li><li>3-5 years of relevant working experience</li></ul>Job Type: Full-timePay: AED2,800.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Ability to work from 10AM to 10PM</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul>

Accountant Tally (Senior-Level)

<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>

Explore 1084+ Accounts payable receivable specialist in Dubai this February. Find roles across top companies and apply now to boost your career.

1084 accounts payable receivable specialist jobs In Dubai

Accountant

Senior Accountant

Accountant

Accounts Supervisor

Finance Specialist

Accountant Tally (Senior-Level)

Accountant