accountant

senior accountant

junior accountant

assistant accountant

general accountant

accounts payables clerk

Heavy Machinery Viqa LLC

Reports To: Finance Manager / Head of FinanceJob SummaryWe are seeking a detail-oriented, organized, and committed Accounts Payable Officer who takes full ownership of the Accounts Payable function. The ideal candidate is genuinely interested in the role, understands the importance of accuracy and compliance, and is fully aware of every transaction processed within the company. This role requires strong communication skills, procedural discipline, and prior experience in construction, waste management, or similar operational industries.This position is suited for a professional who is not a job hopper, values stability, and is looking for long-term career growth within the organization.Key Responsibilities<ul><li>Manage the end-to-end Accounts Payable process, ensuring all payable documents are accurate, complete, and compliant with company procedures</li><li>Review, verify, and process invoices, contracts, delivery notes, purchase orders, and supporting documents</li><li>Maintain full knowledge and understanding of each transaction, including the purpose, related job, purchase, service, or project</li><li>Ensure all payables are supported by proper documentation and approvals before submission</li><li>Maintain and strictly follow the Accounts Payable checklist and internal controls</li><li>Coordinate with procurement, operations, site teams, and other departments to obtain accurate and complete information</li><li>Proactively follow up on missing or unclear details and escalate issues appropriately when required</li><li>Prepare accurate payable schedules, ageing reports, and payment summaries</li><li>Ensure timely processing of payments while maintaining cost control and compliance</li><li>Maintain organized and auditable records for internal and external audits</li><li>Assist with month-end closing related to Accounts Payable</li><li>Ensure compliance with company policies, contractual obligations, and applicable regulations</li></ul>Required Skills &amp; Competencies<ul><li>Highly detail-oriented, organized, and methodical</li><li>Well-spoken and professional, with the ability to clearly explain financial documents and transactions</li><li>Strong sense of ownership and accountability</li><li>Ability to handle multiple payables without losing accuracy or control</li><li>Proactive, disciplined, and process-driven</li><li>Strong documentation and record-keeping skills</li><li>Comfortable working in fast-paced, operational environments</li></ul>Experience &amp; Background Requirements<ul><li>Minimum 5 years of Accounts Payable experience</li><li>Mandatory experience in construction, waste management, heavy machinery, industrial, or similar operational sectors</li><li>Familiarity with project-based payables, subcontractor invoices, material purchases, and service contracts</li><li>Experience working with ERP/accounting systems and Excel</li></ul>Career &amp; Mindset Fit<ul><li>Looking for long-term career growth, not short-term employment</li><li>Demonstrates stability and commitment in previous roles</li><li>Interested in building expertise and growing within the company</li><li>Values structure, accuracy, and continuous improvement</li></ul>Job Type: Full-timePay: AED7,000.00 per monthApplication Question(s):<ul><li>Do you have minimum 5 years experience in accounts payable role? </li><li>What types of payables have you handled in construction or waste management?</li><li>Have you handled project-based or site-based payables? Explain.</li><li>How do you communicate with operations or site teams when information is unclear?</li></ul>

Accounts Payable Accountant

EWBS Group of companies

Job Title: Accounts Payable AccountantWe are seeking an experienced Accounts Payable Accountant to join our growing team. The ideal candidate will have a strong background in accounts payable and prior experience within the Business Setup industry.Key Responsibilities &amp; Requirements:<ul><li>Proven experience in Accounts Payable</li><li>Prior experience in the Business Setup industry (mandatory)</li><li>Strong accounting knowledge with excellent attention to detail</li><li>Ability to manage vendor accounts, invoices, and reconciliations efficiently</li><li>Strong organizational and time-management skills</li></ul>Eligibility Criteria:<ul><li>Candidates must be currently based in the UAE</li><li>Candidates must have relevant experience in the Business Setup industry</li></ul>Please note: Applications that do not meet the above criteria will not be considered. Only shortlisted candidates will be contacted for an interview.Job Type: Full-time

Fundamental Hospitality

<div>Fundamental Hospitality is looking to hire an experienced Accounts Payable to join our team at our Head Office in Dubai. 
What We Offer:<ul><li>
Competitive Salary</li><li>
Work Visa &amp; Medical Insurance</li><li>
30 days paid annual leave</li><li>
Employee discounts across our venues</li><li>
Joining flight ticket (for international applicants) plus return tickets to home country (annually or biennially, depending on position)</li><li>
Opportunities for growth, learning and development within our company</li><li>
2 days off weekly</li></ul> 
Who are we? 
Established in 2011, Fundamental Hospitality is a UAE born company that unifies the regions leading lifestyle concepts. As an international ecosystem of hospitality brands, the group develops elevated, home-grown concepts that showcase the quality and innovation of the region, whilst exporting them to key cosmopolitan cities around the world. Fundamental Hospitality delivers lifestyle brands reimagined, where a creative approach to concept development leads to a dynamic experience in each and every venue. The group has played a fundamental role in the expansion of brands from the UAE to the world, where we understand the essential elements needed to execute experience driven lifestyle concepts on an international scale. The collection of brands within the portfolio include globally acclaimed concepts Gaia, Shanghai Me, Alaya, La Maison Ani, Piatti and Izu Burger, as well as international franchises, Scalini Dubai, Scalini Riyadh, Cipriani Dubai, and Cipriani Dolci UAE. Fundamental Hospitality owns and operates venues across the Middle East and Europe, with ongoing expansion of the group&rsquo;s concepts into the GCC, Europe, UK, and USA. Dubai will further see the launch of new home grown concepts as Fundamental Hospitality continues to cement itself as the leading innovator in the hospitality industry.
Website: http://www.fundamentalhospitality.com<ul><li> 
Previous experience as Accounts Payable within the hospitality industry, preferably with a focus in F&amp;B</li><li>Part or fully qualified in a professional accounting certification (e.g., ACCA or CA).</li><li>Fluent in English, additional languages will be advantageous</li></ul></div>

Accounts Payable

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

Marriott International

<div>Additional Information 
Job Number26000133 
Job CategoryFinance &amp; Accounting 
LocationFour Points by Sheraton Sheikh Zayed Road Dubai, Sheikh Zayed Road, Dubai, United Arab Emirates, United Arab Emirates 
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.
Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel matters. We provide exactly what guests need in an uncomplicated way. If you are seeking opportunities to put guests at ease in a friendly, genuine and approachable environment, join our team. In joining Four Points, 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>

Cluster Accounts Payable

Dvimas India

Job Responsibilities: Accounts &amp; Finance <ul> <li>Maintain daily books of accounts and reconcile monthly bank statements.</li> <li>Prepare Monthly MIS reports, THP reports, and VAT returns (monthly/quarterly).</li> <li>Manage accounts payable/receivable reconciliation and debtor analysis.</li> <li>Process overseas &amp; local supplier payments, ensuring compliance approvals.</li> <li>Prepare prepaid &amp; accrued expenses, debit/credit notes, and financial statements.</li> <li>Handle payroll processing, including salaries and air ticket allowances.</li> <li>Conduct monthly/yearly stock auditing and financial data backup.</li> </ul> Sales &amp; Purchasing <ul> <li>Generate invoices and delivery orders for export/local sales.</li> <li>Assist with Chamber of Commerce applications and export documentation follow-ups.</li> <li>Negotiate pricing with overseas/local suppliers and place orders.</li> </ul> Logistics &amp; Operations <ul> <li>Arrange freight quotations, verify courier invoices, and coordinate shipments.</li> <li>Ensure compliance for cross-trade shipments and government/non-government</li> <li>Oversee local deliveries, courier coordination, and cheque collections.</li> <li>Validate shipping documents before dispatch and facilitate payments.</li> </ul> Reporting &amp; Compliance <ul> <li>Prepare cash flow statements, budget forecasts, and financial health reports.</li> <li>Maintain import purchase records, petty cash reports, and payables/receivables ledgers.</li> <li>Conduct regular financial discussions with management and auditors for compliance.</li> </ul>

Accounts and Logistics Coordinator

Kalandoor Building Contracting

Job Description: We are seeking an experienced Senior Accountant &ndash; Payables with a strong background in the interior fit-out or construction industry. The ideal candidate will be responsible for managing accounts payable functions, ensuring accurate financial records, and supporting project-based accounting activities.Key Responsibilities:<ul><li>Manage and oversee all accounts payable activities</li><li>Process supplier invoices, subcontractor bills, and staff expense claims accurately and on time</li><li>Verify invoices against purchase orders, contracts, and delivery notes</li><li>Handle supplier reconciliations and resolve discrepancies</li><li>Prepare payment schedules and coordinate timely payments</li><li>Maintain proper documentation and ensure compliance with company policies</li><li>Support month-end and year-end closing activities</li><li>Assist in project cost tracking related to interior fit-out works</li><li>Coordinate with procurement, project, and site teams</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 4&ndash;7 years of accounting experience, preferably in interior fit-out or construction</li><li>Strong experience in accounts payable</li><li>Good knowledge of accounting standards and financial controls</li><li>Proficient in accounting software and MS Excel</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li><li>Hands-on experience with Tally</li></ul>Preferred Skills:<ul><li>Experience handling subcontractor and project-based payments</li><li>Knowledge of construction contracts and variations</li><li>Tally accounting system experience</li></ul>Please submit your CV to hr3@kalandoor.com or contact +971 55 961 0218.Job Types: Full-time, PermanentPay: From AED1.00 per month

Senior Accountant – Payables (Interior Fit-Out Experience Required)

Explore 751+ Accounts payables clerk in Dubai this January. Find roles across top companies and apply now to boost your career.

751 accounts payables clerk jobs IN Dubai

Accounts Payable Accountant

Accounts Payable Accountant

Accounts Payable

Accounts Payable Specialist

Cluster Accounts Payable

Accounts and Logistics Coordinator

Senior Accountant – Payables (Interior Fit-Out Experience Required)