accountant

senior accountant

administrative assistant

general accountant

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accounts payable specialist

MTS Globe

<ul><li>Validate and process all hotel invoices and statements on a monthly basis with accuracy and timeliness.
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<li>Reconcile accounts after validation to ensure readiness for scheduled payments.
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<li>Manage the timely release of payments for all hotel partners, in alignment with the company&rsquo;s payment plan and cash flow strategy.
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<li>Submit cheques and payment documentation to hotel representatives and courier companies as required.
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<li>Review and resolve short payment discrepancies in collaboration with the finance team.
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<li>Support cleaning and updating of the aging report, ensuring overdue liabilities are promptly addressed.
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<li>Handle incoming hotel partner inquiries, providing prompt and professional resolution to all payment-related concerns.
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<li>Monitor the future booking report daily to ensure timely payment release for all cash-based hotel bookings.
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<li>Liaise with the sales team to clarify and follow up on cancellation and no-show charge disputes.
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<li>Assist in resolving outstanding payments and discrepancies in coordination with other finance team members.
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<li>Follow up with contract management teams to resolve booking losses and secure compensation.
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<li>Manage agent liquidation and ensure correct application of advances against hotel bookings.
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<li>Handle invoicing and billing processes on a daily basis with accuracy and efficiency.
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<li>Manage local sales accounts (cash clients), ensuring timely collections, accurate documentation, and compliance with internal controls.
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<li>Maintain up-to-date knowledge and correct application of UAE VAT regulations, ensuring compliance in all payable-related activities.</li></ul>
 
<ul><li>Solid experience in Accounts Payable or a similar finance function, preferably in hospitality or travel.
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<li>Proficiency in Microsoft Dynamics NAV for invoice processing and reporting.
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<li>Good understanding of UAE VAT regulations and their application in AP processes.
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<li>Strong reconciliation, problem-solving, and analytical skills.
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<li>High attention to detail with the ability to manage large transaction volumes.
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<li>Effective communication and collaboration skills across departments and vendors.
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<li>Ability to manage time effectively and meet tight deadlines.</li></ul>

Accounts Payable Specialist - DMC/Tourism

Aswaar Consulting DMCC

Overview:We are seeking a detail-oriented and experienced Accounts Payable (AP) Consultant to join our Dubai team. The ideal candidate will have 2&ndash;4 years of hands-on experience in managing end-to-end accounts payable processes. Preference will be given to candidates with prior experience in the service industry. This role plays a critical part in ensuring accurate financial records and timely vendor payments.Key Responsibilities:Accounts Payable:<ul><li>Process high volumes of vendor invoices and credit notes accurately and efficiently.</li><li>Perform 3-way matching (invoice, purchase order, and delivery receipt).</li><li>Monitor and manage payment cycles to ensure compliance with due dates and cash flow requirements.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Respond promptly and professionally to supplier inquiries.</li><li>Ensure correct GL coding of invoices and assignment to the appropriate cost centers.</li><li>Review and validate employee expense claims as per company policy.</li><li>Collaborate with the procurement team to confirm vendor terms and purchase agreements.</li></ul>General Accounting Support:<ul><li>Assist with monthly, quarterly, and year-end closing activities.</li><li>Support audit preparation and respond to audit queries.</li><li>Conduct periodic bank and supplier reconciliations.</li><li>Identify opportunities for process improvements and support automation initiatives.</li><li>Maintain accurate documentation of AP processes and procedures.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related discipline.</li><li>2&ndash;4 years of relevant Accounts Payable/Receivable experience.</li><li>Proficiency in Microsoft Excel and other MS Office applications.</li><li>Strong attention to detail and organizational skills.</li><li>Excellent problem-solving and communication abilities (written and verbal).</li></ul>Salary &amp; Benefits:<ul><li>Competitive salary in AED (based on experience and interview performance).</li><li>Opportunities for professional development and training.</li><li>Supportive, inclusive, and dynamic work environment.</li></ul>Note: Only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: AED4,500.00 - AED6,500.00 per monthApplication Question(s):<ul><li>Are you able to join immediately, </li></ul>Experience:<ul><li>Account Payable : 2 years (Preferred)</li></ul>

Accounts Payable Consultant (Female)

Rolling Right Motor

We are seeking a detail-oriented and Auto Garage experienced Accounts Specialist to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring accuracy in financial transactions, and providing support for budgeting and auditing processes.Key Responsibilities:<ul><li>Financial Record Management: Maintain accurate and up-to-date financial records, including ledgers, invoices, and receipts.</li><li>Accounts Payable and Receivable: Process accounts payable and receivable, ensuring timely payments and collections.</li><li>Reconciliation: Perform monthly bank reconciliations and resolve discrepancies.</li><li>Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Tax Compliance: Ensure compliance with local, state, and federal tax regulations and prepare necessary tax filings.</li><li>Data Entry: Accurately enter financial data into accounting software and maintain the integrity of financial information.</li><li>Vendor Management: Manage relationships with vendors and resolve any payment issues or discrepancies.</li><li>Payroll: Assist with payroll processing and ensure accurate and timely payment to employees.</li><li>Expense Management: Track and manage employee expense reports and reimbursements.</li></ul>Qualifications:<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field.</li><li>Experience: Minimum of 2-3 years of experience in an accounting or finance role.</li><li>Skills:</li><li>Proficiency in accounting software (Tally).</li><li>Strong understanding of accounting principles and practices.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in Microsoft Office Suite, particularly Excel.</li><li>Excellent communication skills, both written and verba</li></ul>Job Type: Contract Contract length: 24 monthsPay: AED2,000.00 - AED3,000.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>

Accountant 1 month only

Saeed & Mohammed Al Naboodah Group

<div>
 
 We are seeking an Accountant with a minimum of 3/5 years of experience to join our dynamic team. The ideal candidate will have a strong background in trading operations, accounts payable management, and reconciliation processes.
 
 
 
 Responsibilities:
 
 
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 Oversee accounts payable functions, including invoice processing, vendor management, and payment processing.
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 Conduct reconciliation of Local &amp; foreign supplier transactions Particularly Foreign Principal based ensuring accuracy and compliance with international accounting standards.
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 Manage bank reconciliation processes to verify accuracy and completeness of financial transactions.
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 Maintain the general ledger by recording journal entries and performing month-end close procedures.
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 Monitor accounts receivable activities and collaborate with internal teams to ensure timely collection of outstanding balances.
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 </ul>
 
 
 Requirements:
 
 
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 Bachelor&rsquo;s degree in accounting, Finance, or related field.
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 Minimum of Three /five years of experience in accounting roles, preferably within a trading company.
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 Proficiency in accounts payable processes and familiarity with reconciliation of foreign supplier transactions.
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 Strong knowledge of bank reconciliation, general ledger maintenance, and accounts receivable management.
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 Excellent analytical skills and attention to detail.
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 Excellent Knowledge with Advance EXCEL
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 </ul>
</div>

Accountant

Mr Furniture Manufacturing LLC

Account Receivable and PayableTracking payments to internal and external stakeholdersManage all accounting transactionsHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableManage balance sheets and profit/loss statementsStrong knowledge and experience in reconciliationAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsJob Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthExperience:<ul><li>Accounts: 2 years (Required)</li><li>MS Excel: 2 years (Required)</li></ul>

La Marzocco

<div>An exciting opportunity has arisen to join a small and energetic team in the La Marzocco Dubai office. 
We are looking for a dynamic Accounting Specialist 
 
<h2 class="jobSectionHeader">Position:
</h2>Objectives of this role:<ul><li> 
Management of general accounting;</li><li> 
Management of the accounts payable cycle;</li><li> 
Liaison with the local CPA;</li><li> 
Compliance with local regulations on direct and indirect taxes and withholdings;</li><li> 
Support in the preparation of local financial statements in accordance with local accounting principles;</li><li> 
Support during audit activities, when required;</li><li> 
Posting of payroll-related journal entries (usually prepared by an external firm);</li><li> 
Coordination with the back office for activities related to the accounts receivable cycle;</li><li> 
Monitoring of inventory levels.</li></ul><h2 class="jobSectionHeader"> 
Requirements:
</h2><ul><li>A degree in Economics or a related field;</li><li> 
Intermediate to advanced knowledge and use of Microsoft Excel;</li><li> 
5&ndash;6 years of experience in the general accounting department;</li><li> 
Availability to travel;</li><li> 
Knowledge of the SAP ERP system;</li><li> 
Ability to work under tight deadlines;</li><li> 
Ability to work effectively in a team;</li><li> 
Excellent in English.</li></ul><h2 class="jobSectionHeader"> 
Other information:
</h2>What we offer: 
 
<ul><li>A young, dynamic and very passionate environment at all business levels</li><li>
Training: we support your personal growth with continuous training on both hard and soft skills</li><li>
We listen to our opinion because your opinion not only counts, but feeds change</li><li>
Communication and transparency: we foster continuous dialogue between all levels of the company</li><li>
Work PC and smartphone</li><li>
Performance management policy</li><li>
And of course&hellip;excellent coffee!</li></ul> 
La Marzocco is committed to best practices in Diversity, Equity and Inclusion. We encourage applications from all backgrounds, communities and industries and are committed to having a team that is made up of diverse skills, experiences, and abilities as we value the positive impact that difference has on our organization and actively encourage qualified applicants to submit their CV.</div>

Accounting Specialist

Saira Carpentry Contracting LLC

Job Description: We are looking for an Accountant to manage our company&rsquo;s financial records and daily accounts.Responsibilities:<ul><li>Record and maintain financial transactions.</li><li>Handle accounts payable/receivable and invoicing.</li><li>Prepare monthly and yearly financial reports.</li><li>Perform bank reconciliations.</li><li>Ensure VAT compliance and returns.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance.</li><li>Proven accounting experience.</li><li>Knowledge of VAT (UAE).</li><li>Attention to detail and good communication skills.</li></ul>Job Type: Full-timePay: From AED2,500.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Preferred)</li></ul>

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1083 accounts payable specialist jobs IN Dubai

Accounts Payable Specialist - DMC/Tourism

Accounts Payable Consultant (Female)

Accountant 1 month only

Accountant

Accountant

Accounting Specialist

Accountant