accountant

senior accountant

assistant accountant

general accountant

chief accountant

accounts payables clerk

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

MAG Group Holding

The Role
 Job Description – Accounts Payable (AP) Accountant Department: Finance Reports To: Senior AP Accountant 1. Scope of Work The Accounts Payable (AP) Accountant is responsible for processing supplier invoices, staff expenses, and payments accurately and on time, ensuring proper documentation, accounting records, and compliance with financial policies and standards. 2. Duties & Responsibilities Invoice Processing • Verify and record supplier invoices and payment requests in the ERP system based on approvals and supporting documents. • Process the following invoice types: o PO and Non-PO invoices o Contractor and supplier payment certificates o Contract advances and supplier advances o Authority fees and government-related payments o Staff expense claims, travel reimbursements, EOSB, and staff loans o Corporate credit card transactions o Online payment accounts o Utility bills (electricity, water, telecom, internet, courier) • Ensure accurate cost allocation to correct projects, cost centers, and GL accounts. Payments • Prepare payment batches and cheques through ERP and coordinate with Treasury for bank transfer execution. • Arrange for cheque collection or release and notify concerned departments. • Process top-ups and monitor usage of prepaid wallets (fuel, toll, payment portals, etc.). • Validate petty cash reimbursements and book related expenses. Reconciliation & Reporting • Perform vendor statement reconciliation and resolve discrepancies. • Reconcile staff advances, corporate credit card accounts, and prepaid wallets. Prepare AP schedules and periodic reports: o Trade payable aging report o Trade payable sub-ledger report o Supplier advance / prepayment reports o Retention payable report • Follow up with internal teams on pending approvals and uncollected cheques. Communication & Coordination • Respond to vendor queries regarding payment status and invoice submission. • Coordinate with Procurement and Operations for PO, and service confirmations. • Support internal and external auditors with required documentation. 3. Interaction Internal • Finance / Treasury • Procurement / Operations / Projects • HR / Admin departments External • Suppliers, contractors, service providers • Banks and payment service platforms 4. Core Competencies Technical Competencies • Accounts Payable processing & invoice verification • Reconciliations (vendor, advances, petty cash, credit cards) • Understanding of accounting entries & AP aging • Knowledge of payment processing and supporting controls Behavioral Competencies • Integrity and confidentiality • Time management & ability to meet deadlines • Effective communication & teamwork • Problem-solving and follow-up discipline Aptitude (Ability & Attitude) • Accuracy and high attention to detail • Positive attitude and willingness to learn • Ability to work under pressure and handle high transaction volume
 
Requirements
 Category Requirement Education • Bachelor’s degree in Accounting, Finance, or related field Experience • 2–4 years of Accounts Payable or accounting experience Skills • Strong AP knowledge, ERP experience (Excel proficiency, reconciliation skills, accuracy & attention to detail Special Training • VAT / tax basics and ERP system training (preferred, not required)
 
About the company
 MAG Group Holding is a multinational conglomerate based in Dubai, UAE. The group was established in 1978 by Founder and Chairman Moafaq Al Gaddah, and is now one of the largest corporations in the region, maintaining a highly prominent position of leadership among its peers in the real estate, contracting and engineering, industrial and commercial trading, freight services, and hospitality sectors. The group is headquartered in the UAE and has offices in China, Iraq, Turkey, and the USA, encompassing more than 50 companies and employing over 2,000 people around the world. MAG Group believes that success is reserved for those who dare to change and embrace progress. Underpinned by this vision, the groups mission is to achieve economic growth across all of the sectors it operates in, while always preserving its moral values and placing the priority on benefiting its customers and communities. Since its humble beginnings as a one-man spare automotive parts company, MAG Group Holding has evolved to become one of the most highly respected and awarded conglomerates in the Middle East.

Accounts Payable Accountant

Hyatt

<div><div>Summary<div><ul><li>
Receive, review, and verify all vendor invoices for accuracy, proper authorization, and compliance with hotel policies</li><li>
Match invoices with purchase orders and receiving reports to ensure completeness and correctness</li><li>
Enter invoices into the accounting system accurately and in a timely manner</li><li>
Prepare and process vendor payments through cheques, bank transfers, or other approved methods</li><li>
Monitor payment schedules to ensure timely settlement and maintain strong supplier relationships</li><li>
Verify expense coding and allocate costs to appropriate departments and accounts</li><li>
Maintain and update vendor master data, including contact details and payment terms</li><li>
Respond promptly to vendor inquiries and resolve discrepancies or disputes professionally</li><li>
Ensure compliance with internal financial controls, hotel standard operating procedures, and corporate policies</li><li>
Adhere to local tax regulations, including VAT compliance, and assist with tax-related documentation</li><li>
Perform monthly reconciliation of accounts payable ledger with the general ledger to ensure accuracy</li><li>
Assist in month-end closing activities by preparing accruals and supporting schedules</li><li>
Maintain organized and easily retrievable records of invoices, payments, and related documentation</li><li>
Provide necessary documentation and support during internal and external audits</li><li>
Collaborate with Purchasing, Receiving, and other departments to resolve invoice approval issues</li><li>
Work closely with the Finance team to ensure smooth operations and accurate financial reporting</li></ul></div></div><div>
Qualifications<div><div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>
1&ndash;2 years of experience in accounts payable or general accounting, preferably in hospitality</li><li>
Proficiency in accounting software and MS Excel</li><li>
Strong understanding of hotel financial procedures, vendor management, and tax compliance</li><li>
Excellent attention to detail, organizational skills, and ability to meet deadlines</li></ul></div></div></div></div>

ACCOUNTANT - ACCOUNTS PAYABLE

Swiss Connect Solutions FZE

We are seeking an experienced Accounts Payable Officer with a strong hotel/Hospitality background to join in a finance team at a luxury 5-star hotel in Dubai.Key Responsibilities<ul><li>Manage the full accounts payable cycle in compliance with hotel financial policies</li><li>Verify, record, and process invoices promptly and accurately</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Ensure timely and accurate payments to suppliers</li><li>Maintain organized financial records and documentation</li><li>Coordinate with procurement, receiving, and department heads</li><li>Assist with month-end closing and audit requirements</li></ul>Requirements<ul><li>Minimum 2&ndash;3 years of Accounts Payable experience in a hotel environment</li><li>Strong knowledge of hospitality accounting systems (e.g., Sun System, Opera, MC, FMC)</li><li>Excellent attention to detail and accuracy</li><li>Strong communication and vendor management skills</li><li>Ability to work in a fast-paced, multicultural environment</li><li>Locally available is preferred</li></ul>Salary offered:&middot; Basic Salary: AED 3000/- 3500/&middot; Service ChargeOther Benefits provided: - Accommodation (sharing) - Visa -Meals on duty -Medical &amp; Life insurance -Leave ticketJob Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Do you have Accounts Payable experience in the Hotel Industry?</li><li>How many years of experience do you have working in Accounts Payable within the Hotel Industry?</li><li>Are you experienced with hotel accounting systems e.g., Sunsystems, Opera, MC Adaco, BirchStreet?</li></ul>

Accounts Payable Officer

TownX Real Estate Development LLC

The Role
 About Us: TownX Real Estate Development LLC is a premier property developer in Dubai, specializing in crafting luxurious residential buildings. We are dedicated to delivering exceptional living experiences through innovative design, top-tier construction, and cutting-edge real estate solutions. Role Summary: We are seeking an experienced and proactive Assistant Accounts Payable professional to manage vendor payments, maintain accurate financial records, and support the finance team in daily operations. Key Responsibilities: • Process and manage accounts payable transactions accurately and on time. • Verify invoices, purchase orders, and supporting documents. • Maintain organized financial records and ensure policy compliance. • Assist with month-end closing and reconciliations. • Coordinate with vendors and internal teams on payment queries.
 
Requirements
 <ul>
<li>Minimum 5 years of accounting experience, including 2 years in the UAE. • Accounting educational background is mandatory. • Strong English communication skills. • Prior real estate experience is an advantage. • Maximum age: 35 years. • Immediate or early joiners preferred. • Must be available in Dubai on a canceled or employment visa. Skills • Accounts payable processing • Invoice verification and reconciliation • Vendor management and payment coordination • Knowledge of accounting principles • Experience with ERP/accounting software (e.g., SAP, Oracle, Tally, QuickBooks) • Financial recordkeeping and documentation • Month-end closing support • Understanding of purchase orders & supporting documents • Bank reconciliation • Basic financial reporting • Microsoft Excel (VLOOKUP, pivot tables, formulas) Industry-Specific Skills • Knowledge of real estate accounting processes • Familiarity with project-based costing • Understanding of property development financial cycles • Experience handling contractor/vendor payments related to real estate</li>
</ul>
About the company
 TownX Real Estate Development is a prestigious real estate developer in Dubai. Founded in 2017, TownX has established a track record of delivering high quality residential projects across the city. The TownX growing team consists of experts of the industry, who frequently collaborate with internationally renowned engineers & architects. The story of TownX is a story of growth, starting from one simple apartment investment to the established real-estate developer it has become today.

Accounts Payable Assistant

Marriott International

<div>Additional Information 
Job Number25194150 
Job CategoryFinance &amp; Accounting 
LocationElement Al Jaddaf Dubai, Al Khail Road, AL Jaddaf Area, Dubai Street 26, Dubai, United Arab Emirates, United Arab Emirates, 121515 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
POSITION SUMMARY 
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
At Element, we believe that travelers deserve more than a place to stay. They need a place to thrive, where they can start every day feeling fresh, focused, and alive. Whether they&rsquo;re stopping by for a few days or settling in for a few weeks, time away from home shouldn&rsquo;t mean time away from life. Our travelers recognize and appreciate our approachable, multidimensional staff, who are energized by helping guests find their balance at Element. We help our guests live life away as they do at home, no matter how long they stay, with an eco-minded philosophy and a passion for well-being. If you&rsquo;re an active optimist who doesn&rsquo;t second guess connecting with like-minded guests and creating a warm, comforting space for yourself and those around you, we invite you to explore career opportunities with Element. In joining Element, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

Accounts Payable Associate

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) 
 </div>
 </div>
 <div>
 <div>
</div>
 </div>
 <div>
 <div>
</div></div></div>

Accounts Payable Specialist

Explore 1121+ Accounts payables clerk in Dubai this December. Find roles across top companies and apply now to boost your career.