accountant

junior accountant

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accounts payable specialist

MajeStay

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

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

JOB DESCRIPTION:- Handling and processing all aspects for construction payables, to include payment tracking-Prepare and submit monthly AIA&rsquo;s /progress billings-Prepare monthly reports for AR &amp; AP- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents- Month end revenue and cost accruals based on percentage of completion accounting- Process customer invoices daily- Set up new customer accounts and run credit reports-Monitor Accounts Receivable/collections-Process Accounts Payable invoices and W-9 verification for new vendors-Process weekly Accounts Payable check run and monitor when invoices are due-Process freight bills and continuation billing- Asset Management process and reporting- Online Bank deposits and cash application- Reconcile monthly deposits-Process, reconcile credit card payments and code to proper account-Post journal entries and reconcile general ledger accounts as needed-Process monthly bank reconciliations-Assist with financial statement review-Assist Controller with month-end closing process-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly- Additional duties as assignedSkills:Tally ERPFast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressureMUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.MUST BE AVAILABLE IN UAE!!!DON'T APPLY IF YOU ARE OUTSIDE UAE!Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accountant

Consolidated Shipping Services

Dubai Posted 9 months ago Active Consolidated Shipping Services Group
 Key Responsibilities
 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.
 
Prepare Accounts Receivable Reports for Individual sales person
 Prepare Daily Bank Report
 Accounts Receivable Follow-up
 Prepare Weekly Collection Report
 Bank Reconciliation
 VAT Filing
 Payroll Processing
 Assisting in Auditing
 Monthly GP closing
 Monthly PNL closing
 We are looking for
 Bachelor's degree or higher in Finance, accounting, or similar field.
 Minimum 3+ years of experience in an accounts payable or related financial role in Shipping / logistics industry is highly preferred.
 
Interested candidates please share your CV’s to careers@cssdubai.com

General Accountant

M/S DANUBE BUILDING MATERIALS FZCO

<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

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.
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<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>
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ZOOMLION MIDDLE EAST

<div>
 
 Founded in 1992, ZOOMLION Heavy Industry Science &amp; Technology Co., Ltd. is mainly engaged in developing and manufacturing major high-tech equipment in the areas of engineering industry and agricultural industry.
 
 
 
 
 
 ZOOMLION is seeking for a detail-oriented
 
 Accounts Specialist
 
 with expertise in procurement, inventory management, and financial reconciliation. Skilled in optimizing purchasing processes, maintaining accurate inventory records, and ensuring cost efficiency across operations. Passionate about driving accuracy, transparency, and value in every transaction
 
 
 
 
 
 
 
 
 
 DUTIES AND RESPONSIBILITIES:
 
 
 
 ➤ Record and verify supplier invoices, shipping documents and purchase orders.
 
 
 ➤ Match purchase orders (POs) with goods received notes (GRNs) and supplier invoices.
 
 
 ➤ Ensure proper VAT treatment on local and import purchases (UAE VAT compliance).
 
 
 ➤ Maintain vendor ledgers and reconcile supplier statements.
 
 
 ➤ Coordinate with procurement and finance departments for supplier payments.
 
 
 ➤ Assist auditors with stock and purchase documentation.
 
 
 ➤ Record goods receipt, returns, and adjustments in the accounting system.
 
 
 ➤ Conduct periodic stock reconciliations with physical counts.
 
 
 
 
 
 
 
 
 
 REQUIREMENTS:
 
 
 
 ✔️
 
 Education
 
 : Bachelors degree in Accountancy or related field
 
 
 ✔️ ERP / Accounting software: SAP S4 Hana
 
 
 ✔️ Excel skills: Pivot tables, VLOOKUP, inventory tracking templates.
 
 
 ✔️ Knowledge of UAE VAT rules (especially input VAT on purchases and import declarations).
 
 
 ✔️ Attention to detail and accuracy in matching POs, Incor-term,GRNs, and invoices.
 
 
 ✔️ Bachelor&rsquo;s degree in accounting, Commerce, or Finance.
 
 
 ✔️ 2&ndash;5 years of experience in accounts payable, purchasing, or inventory management.
 
 
 
 
 
 
 
 
 🌟Join
 
 ZOOMLION
 
 in transforming the landscape of high-end equipment manufacturing and advance your career in a role that blends innovation with flexibility.
 
 
 
 
 
 
 
 
 🙋 &male;️ Know someone who might be interested?
 
 
 📨 Kindly click
 
 EASY APPLY and attach your CV
 
 
 
 
 
 
 
 
 
 
 *** Salary remuneration to be discussed after the selection process.
 
 
 
 
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Account Specialist

Explore 1320+ Accounts payable specialist in Dubai this November. Find roles across top companies and apply now to boost your career.

1320 accounts payable specialist jobs IN Dubai

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