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accounts payable specialist

Midis Group

<div>
 Date: Feb 10, 2026
 
 
 Location:
 
 
 Dubai, AE
 
 
 Company: Midis Group
 
 
 Vendor: Ivanti
 
 
 Req ID: 2962
 
 
 
 Job Title
 
 
 
 
 Accountant
 
 
 
 
 Job Scope
 
 
 
 The Accountant is accountable for processing, recording, updating and reconciling accounting transactions with accuracy and efficiency in accordance with the company methods and policies ensuring the integrity of accounting information.
 
 
 
 Main Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified
 </li>
 <li>
 Handle, process and track various payments based on internal approvals through agreed on payment methods
 </li>
 <li>
 Complete journal entries and ensure proper reconciliation of accounts
 </li>
 <li>
 Prepare and reconcile the accounts payable and receivable
 </li>
 <li>
 Record and maintain the reconciliation of prepaid and accrued expenses
 </li>
 <li>
 Assist in the processing of financial statements according to legal and company accounting and financial guidelines
 </li>
 <li>
 Handle monthly, quarterly and annual closings in a timely manner
 </li>
 <li>
 Compute taxes and prepare tax returns as per country legislations and regulations
 </li>
 <li>
 Handle the daily management and inventory of fixed assets
 </li>
 <li>
 Organize and maintain a proper archive system
 </li>
 <li>
 Maintain and reconcile the company petty cash
 
 
 
 </li>
 </ul>
 
 Position Requirements
 
 
 
 
 Education
 
 
 
 Bachelor&rsquo;s degree in Accounting
 
 
 
 Experience
 
 
 
 <ul>
 <li>
 Minimum 4&ndash;5 years of relevant experience
 </li>
 <li>
 Strong proficiency in Excel
 </li>
 <li>
 Solid reporting skills with good knowledge of IFRS
 </li>
 <li>
 Hands-on experience in Accounts Payable, Accounts Receivable, reconciliations, and financial statement preparation
 
 
 
 </li>
 </ul>
</div>

Accountant

The First Group Hospitality

<div>Overview:
<div>
Hotel Local, Jumeirah Village Triangle 
 
Hotel Local is an urban retreat in Jumeirah Village Triangle. Thoughtfully designed for business travellers, families, and leisure seekers, Hotel Local offers a relaxed, stylish environment in the heart of Dubai&rsquo;s thriving JVT community.</div><div></div><div> 
The hotel offers a diverse selection of dining venues&mdash;including Farmer&rsquo;s Common, Neighborhood Brew, our homegrown Risen Caf&eacute; and Artisanal Bakery, and our poolside restaurant and bar&mdash;alongside dedicated family-friendly spaces, a Kid&rsquo;s Corner, an outdoor playground, and rejuvenating spa facilities. Additionally, guests can expect access to Soluna Restaurants &amp; Beach Club on the Palm Jumeirah, with complimentary shuttle services.</div><div></div><div> 
Join our dynamic team committed to delivering exceptional hospitality experiences and unlock endless opportunities for professional growth with Hotel Local.</div><div></div><div> 
About The First Collection:
</div><div>The First Collection represents a new era of urban lifestyle resorts, delivering a unique blend of hospitality across Dubai&rsquo;s vibrant landscape. Known for merging modern sophistication with authentic Dubai charm, The First Collection is where exceptional service meets innovative design. Each hotel in the portfolio offers bespoke experiences, including exclusive access to Soluna Restaurants &amp; Beach Club on the Palm Jumeirah for both dining and beachside relaxation, as well as serene city escapes that reflect Dubai&rsquo;s dynamic energy. As part of The First Group, a leader in award-winning hospitality and real estate developers in Dubai, The First Collection is more than a hotel brand&mdash;it&rsquo;s an immersive journey into the heart of Dubai. 
</div><div></div>Job Description:<div></div><div> 
Finance Executive &ndash; Accounts Payable role will primarily be responsible for;</div><ul><li>
Mainly in Accounts Payable function</li><li>
Ensuring that VAT compliance is maintained and the company is not exposed to any risk</li><li>
Ensuring timely payments of vendor invoices, while managing working capital</li><li>
Adhering to a strict month end deadline, with accuracy and completeness of all duties</li><li>
Enforcing the controls and absolute accuracy of the petty cash function</li><li>
Ensuring Accounts Payable reconciliations are performed on a weekly and monthly basis</li><li>
Vendor account reconciliations to identify and investigate anomalies</li><li>
Introducing a comprehensive document management system</li><li>
Ensuring that the Delegated Authorities are followed before payments are made</li><li>
Recording to the correct ledger/cost centre is maintained with absolute accuracy</li><li>
Maintaining and developing relationships with existing and new suppliers</li><li>
Working alongside the Financial Controller to continually improve the internal controls in the Requisition to Payment cycle</li><li>
Working with the key Department procurement staff, Cost Accountants and Head of Departments to ensure cost control</li><li>
Ad hoc projects at the request of the Financial Controller or Departmental Heads to improve efficiency, accuracy and reporting</li></ul>
Desired Skill &amp; Expertise:

The suitable candidate must:<ul><li>
Have excellent experience of 2 &ndash; 3 years in Dubai within the Accounts Payable department in a Hotel</li><li>
Be able to think independently and constantly look for improvements in practice and policy</li><li>
Be flexible and efficient to meet deadlines and ad hoc tasks</li><li>
Be familiar with key accounting principles for recognition of Cost/Fixed Assets/Accruals/Prepayments</li><li>
Should have studied Bachelors of Finance (ACCA or CA qualification is an advantage)</li></ul></div>

Finance Executive

Unlock Stays

<div>
 
 Unlock Holiday Homes deliver best in class property management and revenue generation. Our comprehensive suite of solutions, including bespoke furnishing solutions, advanced reservation systems and personalized concierge services, ensures optimal returns on investment. From pre-arrival communication to departure, our dedicated team provides unparalleled hospitality, while guest feedback drives continuous improvement.
 
 
 
 
 
 As we continue our exciting growth plans, we seek talented people to join us. We are currently hiring a dynamic Accountant, responsible for managing
 
 accounts receivable and payable,
 
 maintaining accurate
 
 financial records
 
 as per the set standards.
 
 
 
 
 
 ➢Invoice Management: Accurately prepare and issue tax invoices to customers while ensuring prompt delivery.
 
 
 ➢Payment Processing: Handle incoming payments, including checks, electronic transfers, and credit card transactions, to maintain financial records.
 
 
 ➢Daily Reconciliation: Conduct daily reconciliations of cash, cheque, and credit card transactions to ensure financial accuracy.
 
 
 ➢Accounts Payables: Reconcile payments with accounts payable records and investigate and resolve discrepancies.
 
 
 ➢Having good command of dealing with Online Travel Agents.
 
 
 ➢Experience in submission of VAT return as per the UAE law.
 
 
 ➢Financial Support: Assist in the preparation of financial statements and landlord statement, reconcile sub-ledgers with the general ledger, address inquiries, and leverage excellent bookkeeping knowledge to maintain financial integrity.
 
 
 ➢Perform other tasks as directed by the line manager as needed.
 
 
 
 
 
 
 Qualification:
 
 
 
 ➢Bachelor&rsquo;s degree in accounting, Finance, or Commerce.
 
 
 ➢2 - 3 years of UAE experience in accounting, preferably within
 
 holiday homes or property management.
 
 
 
 ➢Proficiency in accounting software such as
 
 Odoo
 
 Books or any other ERP.
 
 
 ➢Excellent attention to detail, analytical skills, and organizational ability.
 
 
 ➢
 
 Immediate joining
 
 .
 
 
 ➢Hands-on experience in dealing with
 
 Property management tools
 
 .
 
 
 ➢Strong proficiency in Microsoft Excel (pivot tables, lookups, formulas, data analysis).
 
</div>

Dubai Civil Aviation Authority

<div>
 
 
 Role Purpose:
 
 
 
 
 
 
 To perform accounting tasks of Finance Operations: Bank transactions, Bank Reconciliation Statements, Maintaining Petty cash, ePayment support, Etisalat payments and extend support to functions of Accounts Payable, Receivable, General Ledger, Fixed Assets and Budgeting.
 
 
 
 
 
 
 
 
 
 Key Responsibilities/Duties:
 
 
 
 
 
 
 1.
 
 Bank Transactions:
 
 tracking of cash and cheque deposits, bank transfers, direct deposits in the bank statement to ensure accuracy of recording all the transaction and report the bank balance to Sr. Accountant / Chief Accountant.
 
 
 2.
 
 Bank Reconciliation Statements:
 
 Review bank transactions in bank statement and DCAA GRP Books, raise issues to Sr. Accountant / Chief Accountant, follow-up bankers for transaction for such issues, assist Sr. Accountant / Chief Accountant for the preparation of Bank Reconciliation Statements on a monthly basis.
 
 
 3.
 
 Petty Cash:
 
 Maintenance of petty cash on imprest basis, file records and vouchers according to the petty cash policy of DCAA. Arrange bills / invoices, prepare petty expenses report, obtain approvals and submit to chief accountant payable for the reimbursement of petty cash when it reaches the minimum level.
 
 
 4.
 
 Travel on official assignments abroad:
 
 Assist Sr. Accountant / Chief Accountant for arrangement during staff traveling within the country or abroad for Bilateral Agreements meetings, Training, Conferences, Seminars etc regarding their allowances, tickets and hotel accommodation. Coordinate with EK, DNATA, Hotel Companies for tickets and hotel accommodation and arrange LPO with Procurement for purchase the same.
 
 
 5.
 
 Accounts Payable &ndash; Etisalat Payment:
 
 To make Etisalat Payments on a monthly basis; arrange bills, review for any excess charges, review Etisalat Account Statement, report any issues to Admin section and prepare report for payment to Chief Accountant.
 
 
 6.
 
 Revenue Collection Reports, ePayment reports:
 
 Assist Senior Accountant / Chief Accountant to prepare bank acknowledgement slips for the collected cash and cheques for the deposit in the revenue bank account of DCAA; to review DCAA Smart Services transactions and ePayment.
 
 
 7.
 
 Filing &amp; Documentation:
 
 Filing of the copies of receipt vouchers, bank pay-in slips, collection reports, bank transfer advice and other collection related documents in proper files and to ensure accessible to management and auditors any time.
 
 
 8. Ensure compliance with non-disclosure and confidentiality agreements, as well as DCAA security policies, to safeguard both government and DCAA confidential information. Address and rectify any ISR audit findings, promptly report security incidents, and engage in ongoing security awareness training to prevent unauthorized access or disclosure.
 
 
 9. Perform any job-related activities as requested by the Head of Section.
 
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 
 
 
 Academic Qualifications:
 
 
 <ul>
 <li>
 Higher Diploma / Bachelor&rsquo;s Degree in Business Administration, Accounting, Finance or related field.
 </li>
 </ul>
 
 
 
 
 
 Certifications:
 
 
 <ul>
 <li>
 GRP FINANCE" MANAGEMENT SYSTEMS (Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets and General Ledger).
 </li>
 </ul>
 
 
 
 
 
 Professional Experience:
 
 
 <ul>
 <li>
 At least one (1) years&rsquo; working experience in financial accounts
 </li>
 </ul>
</div>

Address Montgomerie Hotel Dubai

We are seeking a detail-oriented and experienced Accountant to join our team in the UAE. The successful candidate will be responsible for maintaining accurate financial records, ensuring VAT compliance, and supporting overall financial operations.Key Responsibilities:<ul><li>Maintain and update general ledger accounts</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Manage accounts payable and accounts receivable</li><li>Perform bank reconciliations and monitor cash flow</li><li>Prepare and submit UAE VAT returns in compliance with regulations</li><li>Assist with budgeting and forecasting</li><li>Support internal and external audits</li><li>Ensure compliance with UAE financial laws and company policies</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;5 years of accounting experience (UAE experience preferred)</li><li>Strong knowledge of UAE VAT regulations</li><li>Proficiency in accounting software (QuickBooks, Tally, SAP, or similar ERP systems)</li><li>Advanced MS Excel skills</li><li>Strong analytical and organizational skills</li></ul>Job Type: Full-time

Rich Route Home Maintenance Services

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and supporting the company&rsquo;s financial operations. This role requires strong analytical skills and a high level of accuracy.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>Assist with month-end and year-end closing processes</li><li>Prepare financial statements and reports for management</li><li>Support budgeting and forecasting activities</li><li>Ensure compliance with accounting standards and regulations</li><li>Assist with audits and tax preparation</li><li>Maintain internal financial controls</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2+ years of accounting experience</li><li>Strong knowledge of accounting principles (GAAP preferred)</li><li>Proficiency in accounting software (QuickBooks, Sage, or similar)</li><li>Advanced Microsoft Excel skills</li><li>Strong attention to detail and organizational skills</li><li>Ability to maintain confidentiality</li></ul>Preferred Qualifications<ul><li>CPA certification or progress toward CPA (preferred)</li><li>Experience with payroll processing</li><li>Strong analytical and problem-solving skill</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per month

Cuple

Subject: Hiring &ndash; Accountant (Retail Background) &ndash; Ras Al Khaimah OfficeWe are looking for an Accountant with retail experience for our RAK office. Someone who is o visit visa and can join immediatelySalary: AED 3,000 &ndash; 5,000Requirements:Previous experience in retail accounting.Knowledge of accounts payable, accounts receivable, and reconciliations.Familiarity with accounting software (Tally, QuickBooks, or ERP systems).Attention to detail and ability to work independently.Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per month

Accountant - Ras Al Khaima

Explore 616+ Accounts payable specialist in Dubai United Arab Emirates this March. Find roles across top companies and apply now to boost your career.

616 accounts payable specialist jobs In Dubai United Arab Emirates

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Accountant - Ras Al Khaima