confirmed product manager (b2b saas data & ai)

accountant

account executive

account manager

administrative assistant

assistant quality manager

accounts payable specialist

China Petroleum Engineering & Construction Corporation (CPECC)

<div>
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Independently handle the full process of accounts payable in the UAE, including supplier invoice verification, entry, reconciliation and payment processing, in strict compliance with the company&rsquo;s financial SOPs and local UAE regulations.
 </li>
 <li>
 Conduct regular account reconciliation with suppliers, promptly resolve account discrepancies and related inquiries, and maintain accurate supplier account ledgers.
 </li>
 <li>
 Sort and file accounts payable financial documents in a standardized manner, and fully cooperate with internal and external audit work of the company.
 </li>
 <li>
 Assist in the company&rsquo;s monthly, quarterly and annual financial closing work, and provide accurate accounts payable data and supporting materials for financial statement preparation.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 3-5 years of relevant work experience in accounts payable and financial accounting, proficient in the financial SOPs of large enterprises. Prior experience in the full process of corporate financial accounting is a plus.
 </li>
 <li>
 Familiar with local UAE financial regulations, tax policies and commercial payment practices; capable of independently handling overseas accounts payable work with no adverse records in financial practice.
 </li>
 <li>
 Proficient in mainstream financial software and Microsoft Office suite, with strong capabilities in financial data processing, analysis and statement preparation.
 </li>
 <li>
 Excellent written and oral English communication skills; meticulous, rigorous and responsible in work, with strong problem-solving ability and team spirit.
 </li>
 <li>
 Currently based in the UAE and available to start work immediately.
 </li>
 </ul>
</div>

Accounts Payable Specialist

GREENERATION ADVANCED GROWING OF BEVERAGE CROPS LLC

restaurants, hotels, private chefs, and retail chains.We are seeking a detail-oriented and proactive AR/AP Specialist to manage both receivables and payables cycles, ensuring financial accuracy, strong cash flow control, and compliance with UAE regulations.This role is critical for maintaining financial discipline, supporting operational teams, and strengthening working capital management.The AR/AP Specialist will manage the full Accounts Receivable and Accounts Payable cycles, ensuring:<ul><li>Timely and accurate invoicing and collections</li><li>Proper recording and control of vendor bills and payments</li><li>Strong control over cash flow</li><li>Compliance with UAE VAT regulations</li><li>Clear communication with B2B clients and suppliers</li></ul>This role requires strong analytical skills, operational discipline, and structured communication.Key Responsibilities (but can be extended based on career growth and involvement):1. Accounts Receivable (AR)1.1 Invoicing &amp; Payment Processing<ul><li>Issue and upload invoices to client portals.</li><li>Record and allocate incoming payments accurately (bank, cheque, cash).</li><li>Maintain accurate customer balances in the system.</li></ul>1.2 Collections &amp; Cash Control<ul><li>Conduct systematic follow-up on overdue invoices.</li><li>Maintain AR tracker with payment promises and escalation notes.</li><li>Manage cheque collection and deposits.</li><li>Monitor post-dated cheques (PDC).</li></ul>1.3 Reconciliation &amp; Adjustments<ul><li>Prepare and send Statements of Account (SOA).</li><li>Reconcile client accounts and resolve discrepancies.</li><li>Process approved credit notes and bad debt write-offs.</li></ul>1.4 Reporting<ul><li>Prepare weekly AR Aging report.</li><li>Provide cash collection forecast and status updates.</li></ul>2.1 Invoice Verification &amp; Posting<ul><li>Record supplier invoices accurately and timely.</li><li>Perform invoice verification (PO / delivery note / contract match).</li><li>Ensure proper VAT treatment and cost allocation.</li></ul>2.2 Payment Management<ul><li>Prepare weekly payment schedule based on due dates and cash flow.</li><li>Process payments after required approvals.</li><li>Maintain vendor payment tracker.</li></ul>2.3 Vendor Reconciliation<ul><li>Reconcile supplier statements regularly.</li><li>Resolve discrepancies and respond to vendor inquiries.</li></ul>2.4 Reporting<ul><li>Prepare weekly AP Aging report.</li><li>Provide cash outflow forecast.</li></ul>3. Month-End &amp; Control<ul><li>Perform AR/AP reconciliations.</li><li>Support month-end closing and audit preparation.</li><li>Ensure compliance with UAE VAT regulations.</li><li>Identify and suggest process improvements.</li></ul>Qualifications:Hard Skills:<ul><li>Bachelor&rsquo;s Degree in Accountingб Finance or a related field.</li><li>A minimum of 2-3 years of proven experience in an Accounts Receivable role, preferably within the FMCG, food distribution, or hospitality supply industry in the UAE.</li><li>Solid understanding of basic accounting principles, fair credit practices, and the full AR/AP cycle.</li><li>Proficiency in accounting and CRM software (Quickbooks, Odoo, Bitrix24 or a similar software system), Google Sheets, and MS Office.</li><li>Strong working knowledge of UAE VAT regulations as they apply to invoicing and credit notes.</li></ul>Soft Skills:<ul><li>Exceptional attention to detail and a high degree of accuracy.</li><li>Strong verbal and written communication skills in English, level B2 or higher (Knowledge of Arabic is a plus)..</li><li>Excellent negotiation and problem-solving abilities.</li><li>A persistent and proactive approach to collections.</li><li>Ability to work independently and manage a high volume of transactions in a fast-paced environment.</li><li>Strict observance of confidentiality rules and protection of sensitive company documents.</li></ul>Conditions:<ul><li>Full-time, Monday-Saturday 9am-6pm</li><li>On-site (DIC)</li><li>Work visa</li><li>Medical insurance</li><li>Transfer metro-office</li><li>Corporate laptop and sim card</li><li>Training and career development.</li><li>Salary: A monthly salary of AED 4,000 during the initial probation period (6 month)</li><li>Growth and Advancement: Upon successful completion of the probation period, a performance review will be conducted, leading to a salary increase to reflect your permanent role in the team and establish a performance bonus scheme, rewarding your valuable contributions to the company&rsquo;s collective goals.</li></ul>Job Type: Full-timePay: AED4,000.00 per month

Accounts Receivable Specialist

Lesaffre

<div>Company Description 
As a global key player in yeasts and fermentation, Lesaffre designs, manufactures and markets innovative solutions for Baking, Food taste &amp; pleasure, Health care and Biotechnology.
Family group born in northern France in 1853, now a multi-national and a multicultural company, Lesaffre is committed to working with confidence to better nourish and protect the planet. 
In close collaboration with its clients and partners, Lesaffre employs 11 000 people in more than 50 countries.
Lesaffre achieves a turnover of 3 billion euros. 
Job Description 
Reporting to the Chief Financial Officer, you will be responsible for maintaining and controlling the company&rsquo;s accounts, and ensuring the accuracy of financial data. You will manage accounting operations, accounts payable and receivable, as well as the preparation of tax filings and financial reports.
Your missions will be:
Accounting and financial management<ul><li>
Recording accounting transactions in accordance with internal policies and applicable accounting standards</li><li>
Processing journal entries to ensure all business transactions are recorded</li><li>
Posting fixed assets entries by capitalizing new assets and disposals</li><li>
Ensuring the match between bank statements and reconciliation activities</li><li>
Posting accruals &amp; prepaid entries on monthly basis</li><li>
Managing ledger accounts and petty cash</li><li>
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines</li></ul>
Accounts payable and receivable management<ul><li>
Managing accounting entries related to receivables</li><li>
Preparing the aging report and following up the overdue</li><li>
Ensuring reconciliation between accounts receivable and accounts payable</li><li>
Recording accounts payable entries using purchase orders and ensuring that tripartite agreements are validated.</li></ul>
Operational Support and Continuous Improvement<ul><li>
Reviewing expenses and preparing monthly reports</li><li>
Assisting in the preparation of monthly/yearly closing</li><li>
Responding to specific reporting requests</li><li>
Participating in the preparation of external audits</li></ul> 

Qualifications 
You have 5 to 7 years of experience as a Senior Accountant, with a strong background in accounts receivable, accounts payable, and general ledger management
You are highly proficient in using Excel and SAP software. Fluency in English, both spoken and written, is required for this role.
Technical skills:<ul><li>
Proficiency in accounting principles and current tax regulations</li><li>
Strong knowledge of accounting software (advanced Excel, SAP)</li><li>
Basic knowledge of office tools (Word, PowerPoint)</li><li>
Financial analysis and report-writing skills</li><li>
Knowledge of audit procedures and internal controls</li><li>
Utilization of budgeting and treasury management tools</li></ul>
Soft skills:<ul><li>
Rigorous and precise work ethic</li><li>
Responsiveness and ability to manage priorities</li><li>
Analytical and synthesis skills</li><li>
Fluent English</li></ul> 

Additional Information 
To join us is :<ul><li>
Being part of an organization with human-centered values</li><li>
Sharing our mission of nourishing and protecting the planet</li><li>
Advancing your career in a diverse and rewarding work environment</li></ul> 

At Lesaffre, diversity is a strength that enriches our culture and our teams. We are committed to offering you a work environment where you can thrive, regardless of your background, gender, age or abilities. We encourage all applications, as we believe that diverse perspectives strengthen our ability to innovate and meet the challenges of tomorrow.</div>

Senior Accountant

Clear Ice LLC

Job SummaryWe are seeking a detail-oriented and reliable Accountant to manage financial records, ensure compliance with regulations, and support the organization&rsquo;s financial operations. The ideal candidate will have strong analytical skills and a thorough understanding of accounting principles.Key Responsibilities<ul><li>Prepare and maintain accurate financial records and reports</li><li>Manage accounts payable and accounts receivable</li><li>Reconcile bank statements and general ledger accounts</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Assist with budgeting and forecasting</li><li>Ensure compliance with tax regulations and statutory requirements</li><li>Prepare and file GST/TDS/Income Tax returns</li><li>Support internal and external audits</li><li>Monitor financial transactions and recommend process improvements</li><li>Maintain confidentiality of financial information</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant or similar role</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software</li><li>Good knowledge of MS Excel</li></ul>Job Type: Full-time

Accounts Executive

Safe Hands Home Health Care LLC

Job Overview:Safe Hands Healthcare LLC is seeking a dedicated and detail-oriented Female Accountant with a minimum of 2 years of experience to manage the company&rsquo;s financial operations efficiently. The ideal candidate should have strong analytical skills, the ability to maintain accurate financial records, and experience working in a healthcare or service-based environment (preferred).Key Responsibilities:<ul><li>Manage day-to-day accounting activities and ensure accurate recording of financial transactions</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Maintain general ledger and ensure proper documentation of all transactions</li><li>Handle accounts payable and accounts receivable processes</li><li>Perform bank reconciliations and monitor cash flow</li><li>Prepare invoices, process payments, and follow up on outstanding balances</li><li>Ensure compliance with UAE VAT regulations and assist in VAT filing</li><li>Assist in payroll processing and employee expense management</li><li>Coordinate with external auditors and provide required documentation</li><li>Maintain confidentiality of financial information</li><li>Monitor budgets and support management with financial analysis and reporting</li></ul>Requirements &amp; Skills:<ul><li>Minimum 2 years of proven experience as an Accountant</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Strong knowledge of accounting principles and UAE financial regulations</li><li>Experience with accounting software (e.g., Tally, QuickBooks, or similar systems)</li><li>Advanced knowledge of MS Excel</li><li>Strong attention to detail and accuracy</li><li>Good communication and interpersonal skills</li><li>Ability to meet deadlines and work under pressure</li><li>Immediate joiners will be preferred</li></ul>Working Hours:<ul><li>10 hours per day</li><li>6 days Working</li></ul>If you are a motivated and reliable professional looking to grow with a reputable healthcare organization, we welcome your application.Interested candidates may submit their updated CV.Email ID safehandshealthcare1@gmail.comJob Type: Full-timePay: AED2,000.00 - AED3,000.00 per month

Accountant

Yardstick Marketing Management

<div></div><div><div><div><div><div><div>February 12, 2026
</div><div></div><div>By Yardstick Marketing</div> 
</div><div><div><div><div>Job Title: Junior Accountant

Company: Yardstick Marketing Management 
Location: Office 303A, Millennium Executive Tower, Sheikh Zayed Road, Dubai, UAE 
Experience Required: 3&ndash;5 Years 
Employment Type: Full-Time 


About Yardstick Marketing

Yardstick Marketing Management is a 13-year-old integrated marketing agency delivering strategic, creative, and performance-driven solutions to leading brands. We are looking for a detail-oriented and proactive Junior Accountant to join our growing team. 


Role Overview

The Junior Accountant will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, and supporting financial reporting and project-level profitability tracking. The ideal candidate should have strong working knowledge of Zoho Books and experience in handling receivables, payables, invoicing, and commission calculations. 


Key Responsibilities
<ul>
<li>Prepare and manage Estimates and Client Invoices in Zoho Books</li>
<li>Monitor and follow up on Accounts Receivable and collections</li>
<li>Manage Accounts Payable, vendor payments, and reconciliations</li>
<li>Track and analyze Project Profitability</li>
<li>Calculate and process Sales Commissions</li>
<li>Handle and reconcile Petty Cash transactions</li>
<li>Perform monthly bank reconciliations</li>
<li>Maintain accurate financial records and documentation</li>
<li>Assist with monthly closing and reporting processes</li>
<li>Support audits and compliance requirements as needed</li></ul> 


Required Skills &amp; Qualifications
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li>
<li>3&ndash;5 years of relevant accounting experience</li>
<li>Strong hands-on experience with Zoho Books (mandatory)</li>
<li>Good understanding of accounting principles and financial processes</li>
<li>Strong attention to detail and organizational skills</li>
<li>Proficient in MS Excel</li>
<li>Good communication and coordination skills</li></ul> 


Preferred Attributes
<ul>
<li>Experience working in a marketing agency or service-based organization</li>
<li>Ability to manage multiple projects and deadlines</li>
<li>Proactive, responsible, and solution-oriented mindset</li>
</ul>
Budget
<ul>
<li>AED4,500.00-AED6,500.00</li>
</ul></div><div><div><div><div>Job Category: Junior Accountant
</div><div>Job Type: Full Time
</div><div>Job Location: Dubai</div></div></div></div></div></div></div></div></div></div></div>

Junior Accountant

shipa

<div>Shipa Delivery is an online platform that makes it easier for businesses to send and receive parcels within the GCC. Our expanding operation connects users with a network of delivery assets and services via mobile apps and online business dashboards. We make collection of packages within one hour a reality, along with a choice of on-demand, same-day, next-day, and cross-border delivery services. Shipa Delivery&rsquo;s technology stack provides real-time parcel tracking via GPS; and for businesses, an integrated solution to streamline last-mile logistics and automate delivery management.
We celebrate versatile and self-driven candidates. We need you to be obsessed with customer engagement and be a force of evolution to make us better every day. Our culture is all about speed and care. 
Role Summary:
 
An Accountant will play a key role in managing day-to-day accounting operations, ensuring accurate financial reporting, and supporting month-end close processes. This role requires strong technical accounting skills, attention to detail, and the ability to partner cross-functionally with operations, logistics, and leadership teams.
Responsibilities include but are not limited to:<ul>
<li>
Prepare and review accurate monthly financial statements, including income statement, balance sheet, and cash flow.</li>
<li>Lead month-end and year-end close activities, ensuring timely posting of journal entries, accruals, and adjustments.
</li><li>Record journal entries and perform detailed balance sheet and bank reconciliations; investigate and resolve variances.</li>
<li>Maintain the general ledger by ensuring proper classification of transactions and consistent application of accounting policies.
</li><li>Analyze delivery-related operating costs such as driver wages, fuel, vehicle expenses, maintenance, insurance, and third-party carrier fees; monitor trends and explain variances.
</li><li>Support internal and external audits by preparing schedules, documentation, and responding to auditor inquiries.
</li><li>Assist with tax compliance, including sales/use tax, payroll tax, and coordination with external tax advisors.
</li><li>Identify and implement improvements to accounting processes, systems, and internal controls to support business growth and efficiency.
</li><li>Provide ad-hoc financial analysis and reporting to support operations, budgeting, and management decision-making.</li>
</ul>
Requirements
Requirements
Qualifications:<ul>
<li>
Chartered Accountant Certification or master&rsquo;s degree in accounting, finance, or a related field.</li>
<li>At least 3 years in in accounts receivable and payable functions.</li>
<li>Logistics industry expertise is a plus.</li>
<li>Proven expertise in a similar role, preferably within the logistics industry.</li>
<li>Advanced proficiency in Office, accounting, and ERP tools, with strong Excel skills.</li>
Knowledge of invoicing and billing procedures, with the ability to interpret commercial and legal terms. 
<li>
</li>
</ul>Proficiencies:<ul>
<li>
Strong analytical and problem-solving abilities with keen attention to detail.</li>
<li>Excellent communication and coordination skills.</li>
<li>Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.</li></ul></div>

Accountant (Last-Mile Delivery Experience Required)

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