accountant

senior accountant

assistant accountant

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accounts assistant

accounts payable specialist

MajeStay

<p><br></p><div><div><div><span> <br><b>Job Details :<br></b> <br>  Candidate should be experienced in using accounting platforms such as Ninthware, Signature ERP, and QuickBooks Online. <br>  Expertise in Excel for financial analysis, reconciliations, and reporting is essential. <br>  Knowledge of handling multi-currency transactions (AED, USD, JOD, SAR)<br> </span>
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Accounts Payable Specialist

AGAPI Information Technology LLC

A technology firm in Dubai is seeking an Accounts Payable Specialist to manage financial transactions and vendor relationships. The ideal candidate has a Bachelor's in Finance & Accounting, at least 4 years of experience, and proficiency in Google Sheets and ERP systems like Oracle or SAP. This full-time role involves tasks such as verifying payments, preparing financial reports, and ensuring compliance with regulations, all within a dynamic workplace focused on innovation and growth.

Dubai-based AP Specialist - Tech Finance & IFRS

Hyatt

<div><div><p>Summary</p><div><ul><li>
Receive, review, and verify all vendor invoices for accuracy, proper authorization, and compliance with hotel policies</li><li>
Match invoices with purchase orders and receiving reports to ensure completeness and correctness</li><li>
Enter invoices into the accounting system accurately and in a timely manner</li><li>
Prepare and process vendor payments through cheques, bank transfers, or other approved methods</li><li>
Monitor payment schedules to ensure timely settlement and maintain strong supplier relationships</li><li>
Verify expense coding and allocate costs to appropriate departments and accounts</li><li>
Maintain and update vendor master data, including contact details and payment terms</li><li>
Respond promptly to vendor inquiries and resolve discrepancies or disputes professionally</li><li>
Ensure compliance with internal financial controls, hotel standard operating procedures, and corporate policies</li><li>
Adhere to local tax regulations, including VAT compliance, and assist with tax-related documentation</li><li>
Perform monthly reconciliation of accounts payable ledger with the general ledger to ensure accuracy</li><li>
Assist in month-end closing activities by preparing accruals and supporting schedules</li><li>
Maintain organized and easily retrievable records of invoices, payments, and related documentation</li><li>
Provide necessary documentation and support during internal and external audits</li><li>
Collaborate with Purchasing, Receiving, and other departments to resolve invoice approval issues</li><li>
Work closely with the Finance team to ensure smooth operations and accurate financial reporting</li></ul></div></div><div><p>
Qualifications</p><p></p><div><div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>
1&ndash;2 years of experience in accounts payable or general accounting, preferably in hospitality</li><li>
Proficiency in accounting software and MS Excel</li><li>
Strong understanding of hotel financial procedures, vendor management, and tax compliance</li><li>
Excellent attention to detail, organizational skills, and ability to meet deadlines</li></ul></div></div></div></div>

ACCOUNTANT - ACCOUNTS PAYABLE

Elite Ready Mix

<p><b>Location:</b> Dubai<br/><b>Salary:</b> AED 4,000 &ndash; 5,000 (based on experience)<br/><b>Industry:</b> Ready Mix Industry</p><p><b>Job Description</b></p><p>We are looking for a detail-oriented <b>Payable Accountant</b> to join our Ready Mix company. The ideal candidate should have experience handling supplier invoices, LPO/GRN matching, fuel &amp; transport expenses, and monthly closing activities.</p><p><b>Key Responsibilities</b></p><ul><li>Receive, verify, and record supplier invoices (materials, fuel, spare parts, etc.).</li><li>Match invoices with LPOs, delivery notes, and GRNs.</li><li>Prepare payment vouchers and process payments as per credit terms.</li><li>Maintain supplier aging reports and perform monthly vendor reconciliations.</li><li>Manage petty cash expenses and verify employee claims.</li><li>Record fuel, diesel, and transport-related expenses for mixers, pumps, and plant vehicles.</li><li>Coordinate with stores and procurement for materials and cost accuracy.</li><li>Assist in month-end closing and ensure VAT-compliant documentation.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>1&ndash;3 years of UAE experience in Accounts Payable (Ready Mix / Construction preferred).</li><li>Good knowledge of VAT and accounting principles.</li><li>Strong Excel and ERP software skills.</li><li>Good communication and time-management skills.</li></ul><p><b>How to Apply</b></p><p>Interested candidates can send their CV to: <b>hrm@eliterm.ae, hr@eliterm.ae</b><br/>Please mention <b>&ldquo;Payable Accountant &ndash; Ready Mix&rdquo;</b> in the subject line.</p><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED5,000.00 per month</p>

Payable Accountant – Ready Mix Company

M/S DANUBE BUILDING MATERIALS FZCO

<br/><ul><li>Receive, verify, and process supplier invoices in accordance with company policies.</li><li>Ensure accuracy of invoice details including PO numbers, quantities, and pricing before posting.</li><li>Payments Management:</li><li>Prepare and process payments (cheques, bank transfers, or online payments) on time.</li><li>Maintain a schedule of vendor payments and ensure timely settlement of dues.</li><li>Reconcile vendor statements and resolve any discrepancies or pending issues.</li><li>Maintain strong communication with suppliers regarding outstanding balances or invoice clarifications.</li><li>Record and monitor daily expenses and ensure all payments are properly documented.</li><li>Assist in maintaining petty cash transactions and ensure proper approvals.</li><li>Maintain organized and up-to-date records of all accounts payable documents (invoices, payment vouchers, receipts).</li><li>Ensure compliance with accounting standards and internal control procedures.</li><li>Assist in month-end and year-end closing by preparing payable reports and ensuring all expenses are recorded in the correct period.</li><li>Support the preparation of accruals and journal entries as required.</li><li>Liaise with internal departments (procurement, operations, finance) to verify and resolve invoice-related issues.</li><li>Support the senior accountant or finance manager in audits and financial reporting.</li><li>Ensure compliance with company accounting policies and relevant financial regulations.</li><li>Verify tax-related details (such as VAT) on invoices and ensure proper documentation for audit purposes.</li><li>Basic knowledge of accounting principles and bookkeeping.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, ERP systems).</li><li>Strong attention to detail and accuracy.</li><li>Good communication and organizational skills.</li><li>Ability to meet deadlines and work under pressure.</li></ul>

Junior Accountant - (Accounts Payable)

Sunset Hospitality Group

<p>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.</p>
<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

Dubai Government

<p></p><div><div><ul><li><p>Prepare and maintain financial records, ledgers, and reports.</p></li><li><p>
Manage accounts payable, accounts receivable, and general bookkeeping tasks.</p></li><li><p>
Reconcile bank statements and ensure accuracy of financial data.</p></li><li><p>
Assist in budgeting, forecasting, and financial analysis.</p></li><li><p>
Ensure compliance with accounting standards, policies, and tax regulations.</p></li></ul><div><br>
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Qualifications</b></p><div></div><ul><li><p><br>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p></li><li><p>
Strong knowledge of accounting principles.</p></li><li><p>
Proficiency in accounting software (e.g. Oracle).</p></li><li><p>
Strong analytical, numerical, and problem-solving skills.</p></li><li><p>
Attention to detail, accuracy, and good organizational skills.</p></li></ul></div></div><div></div>

DESC - Accountant

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