confirmed product manager (b2b saas data & ai)

accountant

account executive

account manager

administrative assistant

assistant quality manager

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

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)

WebBeds

<div>About WebBeds

Launched in 2013, WebBeds is a global marketplace for the travel trade, providing powerful distribution solutions that make selling and buying travel products easier. It sources accommodation and destination services from travel suppliers, aggregates and merchandises that content in the WebBeds platform, then distributes it to its global network of travel trade buyers, who sell to the travelling public.

Hotels and other suppliers - global and regional hotel chains, independent hotels, apartments, resorts, attractions, transfer and sightseeing companies and more - can sell their products to a global network of online and offline travel buyers through robust solutions that provide greater inventory control to simplify distribution, and leverage WebBeds enhanced analytics to inform inventory optimisation choices &ndash; saving costs and increasing revenue.

Travel buyers - online travel agencies, retail travel agents, corporate travel managers, tour operators, wholesalers, tourism boards, super apps, DMC&rsquo;s, group providers, airlines and more - can integrate the hundreds of thousands of hotels and ground services in the WebBeds marketplace through simple and seamless API connectivity, or they can search, shop and book online through one of WebBeds trade only booking sites.

WebBeds operates globally through four geographic regions &ndash; Europe, Asia Pacific, MEA (Middle East and Africa) and Americas - with over 1,900 travel professionals working in 120 cities across 50 countries worldwide.

Find out more about the WebBeds business at www.webbeds.com 
WebBeds is a travel brand of the Web Travel Group (ASX: WEB). 

In this role you will :

As a Financial Operations Specialist you will hold the primary objective of furnishing invaluable financial analysis and support to WebBeds' Senior Finance and Commercial Management Reporting to MEA Financial Controller and with a dotted line connection to the Global Credit Control and Credit Risk Director. The specific focus lies in providing insightful financial assistance concerning the AP and AR ledgers for the Group, thereby contributing to informed decision-making. Integral tasks involve ensuring the consistent treatment of AP and AR metrics across all Group ledgers, generating standardized reports, critically evaluating debt and creditor reports, and conducting value-add analysis to support management decisions. 
Key responsibilities
<ul>
<li>Understanding of day-to-day finance operations, specifically accounts payable and accounts receivable.
</li><li>Champion automation and digital transformation initiatives to reduce manual dependencies and improve reporting timelines.
</li><li>Ensure monthly, half-year, and annual operational finance closing and reports for senior leadership.
</li><li>Work closely with internal and external auditors to support annual audits and ensure IFRS compliance. Ensure internal controls are implemented and followed.
</li><li>Update ECL matrix as at half -year and year-end to ensure IFRS compliance and calculation of any other provisions related to O2C and P2P balances and processes.
</li><li>Propose O2C and P2P processes improvements to increase efficiency and effectiveness
</li><li>Generate reconciliations that bridge the gap between reported aged debtors and creditors figures with the Trial Balance and accounts, demonstrating a dedicated and systematic approach to reconciliation and reinforcing the value of accountability.
</li><li>Review DSO and DPO calculations for the company and align these metrics with locally sourced regional data, fostering a culture centered around analytics-driven decision-making and innovation.
</li><li>Offer insightful analysis across platforms, regions, destinations, and supply/sales channel categories, contributing to ongoing advancement and mitigating risk.
</li><li>Act as a point of contact for any queries with other finance teams, specifically with O2C and P2C teams, promoting open communication and collaboration.
</li><li>To be the liaison with WebBeds auditors and provide them the necessary information in a timely manner regarding Trade debtors and Trade creditors balances and its analysis, showcasing a commitment to compliance and professionalism. Support O2C and P2P in the external audits.
</li><li>Overseeing the Customers and Suppliers ORC process, accruals accounting procedure, P&amp;L analysis, payments, and accruals balance reconciliation, showcasing a diligent work ethic focused on attention to detail.
</li><li>Account for Reciprocals and MOR balance sheet reclassification, embodying compliance with accounting standards and showcasing attention to even the smallest mistakes.
</li><li>To be the coordinator and representative on various Accounting projects in collaboration with other teams like Digitalization, Automation etc.</li></ul>

The skills we would love to see in your suitcase!
<ul><li>
4&ndash;7 years of relevant experience, with at least 2-3 years managing AR/AP operations
</li><li>Bachelor&rsquo;s degree in finance, Accounting, Business Administration or a related discipline.
</li><li>Solid grasp of technical accounting principles
</li><li>Proficiency in utilizing a structured ERP system, preferably SAP
</li><li>Advanced knowledge of Excel, PowerBi
</li><li>Exceptional ability in financial reporting and analysis
</li><li>High level of judgement and discretion
</li><li>Proven aptitude for cultivating positive relationships and engaging individuals across all organizational tiers
</li><li>Highly adaptable to a dynamic business environment
</li><li>Highly motivated with a methodical approach to resolving emerging challenges
</li><li>Keen problem-solving skills coupled with meticulous attention to detail
</li><li>Effective and professional communication skills, both written and oral
</li><li>Fluent English communication skills, both written and oral
</li><li>Strong multitasking abilities, skilled in prioritization and meeting deadlines
</li><li>Proficient at fostering collaborative relationships with other business sectors, and thrive in a team-oriented setting</li></ul>

Why choose us as your next destination?

We are super proud of our dedicated team of friendly, energetic &amp; passionate professionals. Our people are key to the success of our business &amp; everybody at WebBeds has their own unique role to play as we continue to drive the company forward.

Over 50 different languages are spoken by our workforce, but whether working from offices in Dubai or London or out in the field in Johannesburg or Buenos Aires, we all share the common goal to take pride in what we do &amp; to deliver our partners with unbeatable service &amp; support.
International highly skilled group of experts from all around the globe<ul>
Dynamic environment with the chance to grow, influence &amp; impact change
Disruptive, fast-growing market leader within travel &amp; endless possibilities
Culture built on collaboration empowerment and innovation</ul> 
Find out more about the WebBeds business at www.webbeds.com - #LI-Hybrid</div>

Finance Transactions Manager

Futures Trans Motors (Rox Automobiles)

Job Description:We are seeking an experienced Accounts Manager to oversee daily accounting operations and ensure accurate financial reporting.Key Responsibilities:Manage accounts payable &amp; receivablePrepare monthly financial reports and reconciliationsMonitor cash flow and expensesSupervise accounting team and daily transactionsEnsure compliance with financial policies and regulationsCoordinate with auditors and finance departmentRequirements:Bachelor&rsquo;s degree in Accounting or Finance5+ years of accounting experience (Automotive experience preferred)Strong knowledge of financial reporting and reconciliationsExperience with ERP systems (SAP is a plus)Strong Excel skillsGood leadership and communication skillsJob Type: Full-timePay: AED6,000.00 - AED8,000.00 per month

Accounts Manager

Explore 275+ Accounts payable specialist in Dubai this February. Find roles across top companies and apply now to boost your career.