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accountant (fixed assets) Jobs in Abu Dhabi

accountant (fixed assets)

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accountant (prefer arabic)

accountant cum purchasing Jobs in Abu Dhabi

accountant cum purchasing

accountant manager

accounts payable specialist

Emirates Nuclear Energy

<p></p><div><div><div><div><div><b>Posting Date: </b>23 Mar 2026
</div></div></div></div><div><div><div><div><b>Requisition ID: </b>3592
</div></div></div></div><div><div><div><div><b>Location: </b>HQ - Abu Dhabi
</div></div></div></div><div><div><div><div><b>Posting Status: </b>Active Recruitment
</div></div></div></div><div><div><div><div><div><div><div><div>Job Purpose</div>
</div><div><div>
To manage the accounts payable processes required to transact timely and accurate payment to suppliers, validate the supplier invoice, obtain appropriate approvals and account the same in Enterprise Financial Systems in accordance with IFRS.</div></div></div><div><div><div>
Key Activities, Responsibility &amp; Accountability</div>
</div><div><div>
Processing Supplier Payments<br>
Responsibility:<br>
<ul><li>Utilize SAP ERP and other business systems to administer accounts payable (AP) process, which includes receiving invoices and implementing internal flow to ensure recording related expense/assets and monthly accruals, correcting cost center and accounts, and auditing payable against internal controls and delegation of authorities.</li><li>Review and approve AP payment requests against audit checklist and follow up with the appropriate stakeholder/s for supporting documentation as necessary in accordance with Enterprise Finance procedures.</li><li>Liaise with procurement department and other ENEC/ENEC Operations and ENEC Commercial departments to ensure that the payment terms of the agreements/POs/LVPOs etc. are in line with Enterprise Finance requirements and sub-DOA.</li><li>Respond efficiently to all supplier queries regarding payment processing in order to ensure contractual obligations are met.</li></ul>
Accounting, Reconciliation and Reporting<br>
Responsibility:<br>
<ul><li>Provide management with appropriate status updates and reporting regarding AP processing and statistics to keep management informed.</li><li>Review the reconciliation of the balance sheet accounts as delegated to look for anomalies and variances to be escalated to line management.</li><li>Reconcile Vendor/Supplier Statement of Accounts as required.</li><li>Do the accounting of supplier invoices, credit notes and periodic closure of AP sub-module within the timelines.</li><li>Prepare periodic reports to various stakeholders (Management, Department of Finance, etc.)</li><li>Update Suppliers&rsquo; Bank Details</li><li>Support AP manager in providing management with appropriate status updates, and reporting regarding AP processing and statistics to keep management informed</li></ul>
Stakeholder Engagement</div></div></div><div><div><div>
Responsibilities &amp; Accountabilities (contd.)</div>
</div><div><div>
Responsibility:<br>
<ul><li>Facilitate communication both internally and externally in order to build and nurture mutually beneficial working relationships.</li></ul></div><div><br>
People Management<br>
Responsibilities and Accountabilities:<br>
<ul><li>Contribute to the development of UAE National employees in a manner which supports the objectives of the corporation and its Emiratization strategy.</li><li>Contribute to knowledge dissemination/sharing in a way that assists with building internal capabilities of UAE Nationals where applicable and maximize their effective performance.</li></ul>
Excellence and Quality Management<br>
Responsibilities and Accountabilities:<br>
<ul><li>Ensure commitment to a culture of continuous improvement by eliminating waste, following operations procedures, practicing innovation, problem solving, and teamwork; complying with Quality Management System policies and procedures; providing and receiving constructive feedback; and striving to meet quality standards and stakeholder expectations.</li><li>Ensure Commitment to the ENEC Operations Fundamentals.</li></ul></div></div></div><div><div><div>
Professional Certifications</div>
</div></div><div></div><div><div><div>Qualifications</div>
</div><div><div>
Bachelor degree in Accounting, Finance or Commerce or relevant field</div></div></div><div><div><div>
Experience</div>
</div><div><ul><li>5-7 years of experience in energy or construction projects is highly desirable.</li><li>Governmental experience.</li></ul></div></div></div></div></div></div></div></div><p></p>

Senior Accounts Payable Accountant

Aseel Global Consultancy Economical and feasibility studies

<p><b>Job Description:</b><br/>We are seeking a detail-oriented Accountant to join our team in Abu Dhabi. The ideal candidate will manage financial records, prepare reports, and handle tax-related responsibilities while ensuring compliance with UAE financial regulations.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate financial records and general ledger</li><li>Manage accounts payable and accounts receivable</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Reconcile bank statements and company accounts</li><li>Handle VAT filings and ensure compliance with UAE tax regulations</li><li>Prepare and submit tax returns and related documentation</li><li>Monitor financial transactions and identify discrepancies</li><li>Assist with budgeting and financial forecasting</li><li>Coordinate with auditors and tax authorities when required</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;5 years of accounting experience</li><li>Knowledge of UAE VAT regulations and tax filing procedures</li><li>Experience in working with different accounting systems and managing financial data through them.</li><li>Strong Microsoft Excel skills</li><li>Excellent attention to detail and organizational abilities</li><li>Ability to work independently and meet deadlines</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>ACCA, CPA, or CMA certification</li><li>with UAE tax compliance and VAT submissions</li></ul><p><b>Salary:</b> Competitive, based on experience</p><p><b>How to Apply:</b><br/>Apply via Indeed or send your CV to 0507005991</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accountant

SEVEN STARS TECHNOLOGY LLC

<p><b>URGENT HIRING: ACCOUNTANT</b></p><p>We are looking for a detail-oriented and experienced <b>Accountant</b> to join our team.</p><p><b>Position:</b> Accountant<br/><b>Experience Required:</b> Minimum 2 years<br/><b>Location:</b> Abu Dhabi</p><p><b>Key Responsibilities:</b></p><ul><li>Manage daily accounting operations and financial transactions</li><li>Prepare financial statements, reports, and budgets</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and monitor cash flow</li><li>Ensure compliance with financial regulations and company policies</li></ul><p><b>Requirements:</b></p><ul><li>Minimum 2 years of accounting experience</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, or similar)</li><li>Strong knowledge of accounting principles and practices</li><li>Attention to detail and strong analytical skills</li><li>Degree in Accounting, Finance, or related field</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary</li><li>Career growth opportunities</li><li>Professional work environment</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Khidmah

<div>
 <p>
  <strong>
   <u>
    Job Purpose
   </u>
  </strong>
 </p>
 <p>
  Job Position is basically consisting of payables, and payroll, particularly for verifying the purchases documents, accounting in the system and processing payments, as well as the involvement in month end closing including JVs postings and accruals. Balance Sheet Reconciliation for the following: Suppliers Advances, Accounts Payable, Deposit-Other, and Prepaid Recruitment, also responsible for all financial transactions and reconciliation of the GL&rsquo;s accounts related to Payroll including final compensations or benefits.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Roles , Responsibilities, Duties
   </u>
  </strong>
 </p>
 <ul>
  <li>
   To be the primary liaison point for Accounts Payables.
  </li>
  <li>
   Monitoring MIR6 list to ensure least parked/held Invoices
  </li>
  <li>
   Timely scheduling of payments.
  </li>
  <li>
   Creditors Ageing Report
  </li>
  <li>
   Suppliers Advances Report
  </li>
  <li>
   Deposit &ndash; Other Report
  </li>
  <li>
   Prepaid Recruitment Reports
  </li>
  <li>
   PDC Report
  </li>
  <li>
   Balance Sheet Reconciliation
  </li>
 </ul>
 <p>
  AP Ageing
 </p>
 <p>
  Suppliers Advances
 </p>
 <p>
  Deposit-Other
 </p>
 <p>
  Prepaid Recruitment
 </p>
 <p>
  ADCB &ndash; PDC Out
 </p>
 <ul>
  <li>
   To be involved in month end closing activities. (Journal Entries (PDC/Prepayment/GL rectifications/Accruals etc.)
  </li>
  <li>
   Coordination with Treasury for bank entries related.
  </li>
 </ul>
 <p>
  Monthly Salary Entries
 </p>
 <p>
  Other Payment Entries (Manual Transfers)
 </p>
 <ul>
  <li>
   To verify each vendor invoice and countercheck the supporting documents.
  </li>
  <li>
   To book the expense claims, by debiting to the relevant expense code and allocation to the appropriate cost centers, after verification of each supporting evidence.
  </li>
  <li>
   To book visa expenses and monitor the claims, receipts and other supporting, verifying the account in portal (CBD/G2/AMWAL)
  </li>
  <li>
   To book claims utilized under Corporate Credit Cards, monitor and clearing ledger.
  </li>
  <li>
   Booking of Manual Entries (Proforma Invoices/Credit Notes/Rent/Prepayment)
  </li>
  <li>
   To schedule the vendor payment according to the due dates, prepare checks, online/ manual bank transfers.
  </li>
  <li>
   To process the IOUs/Fixed Floats and expenses reimbursements, after verification of requests for advances and expense reports accordingly.
  </li>
  <li>
   To book the bills, prepare and prioritize payments for Utilities/Telecommunication/ADNOC.
  </li>
  <li>
   Processing of Refunds (Tenant/Fit Out Deposits/Commissions).
  </li>
  <li>
   Payment Manual Entries or Payment Clearing.
  </li>
  <li>
   To get sorted the discrepancies in purchase orders/ contracts/ invoices, or balances.
  </li>
  <li>
   To prepare the periodic management report for Payables Ageing Analysis.
  </li>
  <li>
   To prepare and control the Suppliers advances.
  </li>
  <li>
   Monitoring and Clearing Security Deposit account.
  </li>
  <li>
   Clearing of past old Advances and Ageing.
  </li>
  <li>
   To reconcile the vendor accounts frequently.
  </li>
  <li>
   Keeping updated the creditors aged analysis and settlement of advances.
  </li>
  <li>
   Updating the daily list of EFT/cheques payments and PDC.
  </li>
  <li>
   Maintaining and confirmation of the vendor&rsquo;s master data (Banking Details).
  </li>
  <li>
   Maintaining the official letters of vendor&rsquo;s bank accounts.
  </li>
  <li>
   To send the list of paid Invoices to concern suppliers.
  </li>
  <li>
   Sending list of prepared payments to Procurement Team.
  </li>
  <li>
   Verification and Checking of Final Settlements calculations.
  </li>
  <li>
   Preparation of Final Settlements through cheques and transfers.
  </li>
  <li>
   Processing of Housing Loans/Benefits &amp; Compensations Requests.
  </li>
  <li>
   Processing Cash Payroll through cheques.
  </li>
  <li>
   Signing Employees Exit Clearances.
  </li>
  <li>
   Updating the list of unreleased undated security cheques/bank guarantees
  </li>
  <li>
   Coordinate with Treasury for status of payments and priorities.
  </li>
  <li>
   To liaise with internal as well as external officials for payables related queries and get sorted.
  </li>
  <li>
   Financial transactions of Professional/Technical Monthly Payroll
  </li>
  <li>
   Financial transactions of Final Settlement Resigned/Terminated Prof &amp; Tech Staff
  </li>
  <li>
   Adjustment JV&rsquo;s related to Payroll
  </li>
  <li>
   Reconciliation of Payroll related GL&rsquo;s
  </li>
 </ul>
 <p>
  Prepaid School Fees
 </p>
 <p>
  Due from Employees
 </p>
 <p>
  Staff Advance &ndash; Housing
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Education &amp; Qualification:
   </u>
  </strong>
 </p>
 <ol>
  <li>
   Bachelor of Science in Accountancy or Finance or in any related field
  </li>
  <li>
   Finance/Accountant related professional certification is a plus. E.g. ACCA, CPA, CFA, etc
  </li>
 </ol>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Experience and Skills:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Competencies
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ol>
  <li>
   Computer Skills
  </li>
  <li>
   Decision Making/Judgment
  </li>
  <li>
   Dependability
  </li>
  <li>
   Integrity/Ethics
  </li>
  <li>
   Job Knowledge
  </li>
  <li>
   Problem Solving/Analysis
  </li>
  <li>
   Quality
  </li>
  <li>
   Results Focus
  </li>
 </ol>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Other Skills:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ol>
  <li>
   Accounts Payable
  </li>
  <li>
   Cash &amp; Treasury
  </li>
  <li>
   Payroll (Compensation &amp; Benefits)
  </li>
  <li>
   Accounts Receivable
  </li>
  <li>
   General Ledger
  </li>
  <li>
   Knowledge in ERP (SAP, Yardi, Maximo, Oracle, Peachtree &amp; ABBBY)
  </li>
  <li>
   Profound Professional Skill to perform job under pressure and handle the multitask simultaneously.
  </li>
 </ol>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ol>
  <li>
   3-5 Years of experience working as an accountant.
  </li>
  <li>
   2-3 years of experience within FM industry is preferable.
  </li>
 </ol>
</div>


Accountant (UAE National)

Cherie clinic

<p>Job Description:</p><p>We are seeking a detail-oriented and motivated Accountant with a minimum of 1 year of experience to join our team in the UAE. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring accuracy in all accounting operations.</p><p><b>Key Responsibilities:</b></p><p>Maintain and update financial records and ledgers</p><p>Prepare financial statements and reports</p><p>Handle accounts payable and receivable</p><p>Perform bank reconciliations</p><p>Assist with budgeting and forecasting</p><p>Create and manage invoices</p><p>Arrange and organize financial documents and records</p><p>Ensure compliance with financial regulations and company policies</p><p><b>Requirements:</b></p><p>Minimum 1 year of accounting experience (UAE experience preferred)</p><p>Proficiency in accounting software; experience with Tally is preferred</p><p>Strong knowledge of accounting principles and practices</p><p>Good analytical and problem-solving skills</p><p>Attention to detail and accuracy</p><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</p><p><b>Preferred Skills:</b></p><p>Experience working in a fast-paced environment</p><p>Familiarity with UAE VAT regulations</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Lamassat 

<p>We are looking for a dedicated Accountant with 2-3 years of experience in accounting, particularly in the automotive or maintenance industry.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage accounts payable and receivable, ensuring accurate and timely payments.</li><li>Daily bookkeeping, data entry, processing invoices.</li><li>Handling correspondence, scheduling meetings, managing office supplies , and mainaining administrative records</li><li>Assist in budgeting, forecasting, and financial analysis.</li><li>Monitor and reconcile bank statements and financial transactions.</li><li>Handle payroll and employee benefit processing.</li><li>Maintain records of all financial transactions and prepare audits when required.</li></ul><p><b>Skills &amp; Qualifications:</b></p><ul><li>2-3 years of experience in accounting .</li><li>Strong proficiency in accounting software .</li><li>Excellent communication skills: (English proficiency required) .</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Experience:</p><ul><li>Accounting: 4 years (Preferred)</li></ul><p>Work Location: In person</p>

Secretary cum Accountant

Grand Line international trading

<p><b>Company:</b> Grand Line International Trading<br/><b>Position:</b> Accountant<br/><b>Location:</b> Work From Home (Initial Period)</p><p><b>Job Overview:</b><br/>Grand Line International Trading is looking for a responsible and detail-oriented Accountant to manage the company&rsquo;s financial records, accounting entries, and reporting. The selected candidate will initially work remotely and support the company&rsquo;s accounting operations.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain and record daily financial transactions in the accounting system.</li><li>Manage accounts payable and accounts receivable.</li><li>Prepare invoices, purchase entries, and expense records.</li><li>Reconcile bank statements and financial records regularly.</li><li>Maintain proper documentation of financial transactions.</li><li>Prepare monthly financial reports and summaries for management.</li><li>Manage accounting entries and reports through the <b>Zoho accounting platform</b>.</li><li>Assist with <b>tax-related documentation, compliance, and reporting</b> where required.</li><li>Maintain accurate records of company financial data and support audit requirements if necessary.</li></ul><p><b>Work Arrangement:</b></p><ul><li>The position will initially be <b>Work From Home (WFH)</b>.</li><li>The employee will work remotely for approximately <b>8&ndash;9 months</b>.</li><li>Based on <b>performance and company requirements</b>, the employee may be <b>called to the United Arab Emirates (UAE) to work on-site</b> with the company.</li></ul><p><b>Salary:</b></p><ul><li><b>INR 40,000 per month</b> during the Work From Home period.</li><li>Salary and benefits will be <b>reviewed and increased once the employee relocates to the UAE</b> to work at the company office.</li></ul><p><b>Requirements:</b></p><ul><li><b>Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.</b></li><li><b>Minimum 2 years of accounting experience.</b></li><li><b>Experience working with Zoho accounting platforms (Zoho Books).</b></li><li>Knowledge of <b>tax-related accounting and compliance procedures.</b></li><li>Strong knowledge of <b>Microsoft Excel and financial reporting.</b></li><li>Strong attention to detail and organizational skills.</li><li>Ability to work independently in a remote work environment.</li></ul><p><b>Note:</b><br/>The company will evaluate the employee&rsquo;s performance during the Work From Home period. Based on satisfactory performance, the employee may be offered the opportunity to relocate and work at the company office in the UAE.</p><p>Job Type: Full-time</p><p>Pay: AED1,600.00 per month</p><p>Work Location: Hybrid remote in Abu Dhabi (Abu Dhabi)</p>

Explore 106+ Accounts payable specialist in Abu Dhabi this April. Find roles across top companies and apply now to boost your career.

106 accounts payable specialist jobs In Abu Dhabi

Senior Accounts Payable Accountant

Accountant

Accountant

Accountant (UAE National)

Accountant

Secretary cum Accountant

Accountant