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accounts payable accountant

accounts receivable accountant

NAFFCO Careers

<div>
 
 Job Summary:
 
 
 
 We are seeking a diligent and organised individual to join our finance team as a Receivable Accountant. This is an excellent opportunity for someone with strong accounting and analytical skills to play a key role in the management of accounts receivable and cash flow reporting. The successful candidate will contribute to our company&rsquo;s financial accuracy, ensure timely collections, and maintain excellent relationships with internal and external stakeholders. If you have a passion for finance, a methodical approach, and a drive for continuous improvement, we welcome your application.
 
 
 Key Responsibilities &ndash; Accounts Receivable, Invoice Management &amp; Collections
 
 
 <ul>
 <li>
 Process, verify, and reconcile customer invoices, ensuring accuracy and compliance with company policies and procedures.
 </li>
 <li>
 Monitor outstanding accounts and proactively follow up on overdue balances to ensure timely payment and resolve any discrepancies.
 </li>
 <li>
 Record payments and transactions accurately, posting receipts and allocating them to the correct accounts.
 </li>
 <li>
 Prepare and distribute regular statements of account and reminders to customers in a professional and courteous manner.
 </li>
 <li>
 Respond promptly to client queries regarding invoices or accounts, escalating issues to the relevant internal teams where necessary.
 </li>
 <li>
 Assist in the monthly, quarterly, and year-end closing process including reconciliation of accounts receivable ledgers and reporting on aged debtors.
 </li>
 <li>
 Support the Finance team with ad hoc analysis, credit assessments, and process improvement initiatives as required.
 
 
 </li>
 </ul>
 
 Required Skills &ndash; Receivable Accounting, Financial Analysis &amp; Communication
 
 
 
 <ul>
 <li>
 Strong understanding of accounts receivable processes and general accounting principles.
 </li>
 <li>
 Excellent numeracy skills with keen attention to detail and a high level of accuracy in data entry and record keeping.
 </li>
 <li>
 Proficient in using accounting software (such as SAP, Oracle, Sage, or similar ERP systems) and Microsoft Office applications, particularly Excel.
 </li>
 <li>
 Effective communication and interpersonal skills, with the ability to interact confidently with colleagues, customers, and management.
 </li>
 <li>
 Ability to prioritise tasks, manage deadlines, and maintain reliability in a fast-paced environment.
 </li>
 <li>
 Proactive problem-solving skills, with the ability to investigate and resolve issues independently or as part of a team.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience &ndash; Accounts Receivable, Finance &amp; Accounting Background
 
 
 
 <ul>
 <li>
 Relevant qualification in Accounting, Finance, or a related field is preferred (AAT, Bachelor&rsquo;s degree, or equivalent).
 </li>
 <li>
 Previous experience in an accounts receivable or general finance administration role is advantageous.
 </li>
 <li>
 Familiarity with UK accounting standards and practices is desirable.
 </li>
 </ul>
</div>

Accounts Receivable Accountant

Naffco

<div>Job Summary: 
We are seeking a diligent and organised individual to join our finance team as a Receivable Accountant. This is an excellent opportunity for someone with strong accounting and analytical skills to play a key role in the management of accounts receivable and cash flow reporting. The successful candidate will contribute to our company&rsquo;s financial accuracy, ensure timely collections, and maintain excellent relationships with internal and external stakeholders. If you have a passion for finance, a methodical approach, and a drive for continuous improvement, we welcome your application.<h4 class="jobSectionHeader">
Key Responsibilities &ndash; Accounts Receivable, Invoice Management &amp; Collections</h4><ul><li>
Process, verify, and reconcile customer invoices, ensuring accuracy and compliance with company policies and procedures.</li><li>
Monitor outstanding accounts and proactively follow up on overdue balances to ensure timely payment and resolve any discrepancies.</li><li>
Record payments and transactions accurately, posting receipts and allocating them to the correct accounts.</li><li>
Prepare and distribute regular statements of account and reminders to customers in a professional and courteous manner.</li><li>
Respond promptly to client queries regarding invoices or accounts, escalating issues to the relevant internal teams where necessary.</li><li>
Assist in the monthly, quarterly, and year-end closing process including reconciliation of accounts receivable ledgers and reporting on aged debtors.</li><li>
Support the Finance team with ad hoc analysis, credit assessments, and process improvement initiatives as required.</li></ul><h4 class="jobSectionHeader">
Required Skills &ndash; Receivable Accounting, Financial Analysis &amp; Communication</h4><ul><li>
Strong understanding of accounts receivable processes and general accounting principles.</li><li>
Excellent numeracy skills with keen attention to detail and a high level of accuracy in data entry and record keeping.</li><li>
Proficient in using accounting software (such as SAP, Oracle, Sage, or similar ERP systems) and Microsoft Office applications, particularly Excel.</li><li>
Effective communication and interpersonal skills, with the ability to interact confidently with colleagues, customers, and management.</li><li>
Ability to prioritise tasks, manage deadlines, and maintain reliability in a fast-paced environment.</li><li>
Proactive problem-solving skills, with the ability to investigate and resolve issues independently or as part of a team.</li></ul><h4 class="jobSectionHeader">
Qualifications &amp; Experience &ndash; Accounts Receivable, Finance &amp; Accounting Background</h4><ul><li>
Relevant qualification in Accounting, Finance, or a related field is preferred (AAT, Bachelor&rsquo;s degree, or equivalent).</li><li>
Previous experience in an accounts receivable or general finance administration role is advantageous.</li><li>
Familiarity with UK accounting standards and practices is desirable.</li></ul></div>

Talent Kraft General Maintenance

JOB VACANCY: ACCOUNTANT COMPANY: TALENT KRAFT GENERAL MAINTENANCETYPE: FULL TIMEJob Summary:We are seeking a detail-oriented Accountant to manage financial transactions, prepare reports, and ensure compliance with regulations. The ideal candidate will have strong analytical skills and a passion for numbers.Key Responsibilities:&middot; Prepare and maintain financial records&middot; Manage accounts payable and receivable&middot; Assist in the preparation of financial statements&middot; Conduct audits and ensure compliance with financial regulations&middot; Collaborate with other departments to improve financial processesQualifications:&middot; Bachelor&rsquo;s degree in Accounting or Finance (required)&middot; 2 years of experience in accounting or a related field&middot; Proficiency in accounting software (eg: Zoho Books)&middot; Strong attention to detail and problem-solving skills&middot; Excellent communication and interpersonal abilitiesKey Responsibilities of an Accountant:&middot; Prepare and Maintain Financial Records: Ensure all financial transactions are recorded accurately and in a timely manner.&middot; Manage Accounts Payable and Receivable: Oversee the processing of incoming and outgoing payments, ensuring proper documentation.&middot; Assist in the Preparation of Financial Statements: Help compile balance sheets, income statements, and cash flow statements to provide insights into the company's financial status.&middot; Conduct Audits and Ensure Compliance: Perform regular audits to ensure financial practices comply with laws and regulations.&middot; Collaborate with Other Departments: Work closely with various departments to improve financial processes and enhance operational efficiency.Essential Tasks in Preparing Financial Records:1. Data Entry:o Record all financial transactions accurately in accounting software or ledgers.2. Account Reconciliation:o Regularly compare and reconcile bank statements with internal records to ensure consistency.3. Invoice Management:o Generate and send invoices to clients, track payments, and manage accounts receivable.4. Expense Tracking:o Maintain records of all business expenses, ensuring receipts and documentation are organized.5. Payroll Processing:o Prepare payroll records, calculate wages, deductions, and ensure timely payments to employees.6. Financial Statement Preparation:o Compile balance sheets, income statements, and cash flow statements based on recorded data.7. Tax Preparation:o Gather necessary information for tax filings and ensure compliance with tax regulations.8. Regular Reporting:o Generate periodic financial reports to provide insights into the company&rsquo;s financial health.9. Documentation and Filing:o Maintain organized files of all financial documents for easy access and compliance purposes.10. Audit Preparation:o Prepare records for internal or external audits by ensuring all documentation is complete and accurate.These tasks help maintain a clear and accurate picture of the company&rsquo;s financial status, ensuring compliance and facilitating informed decision-making.Job Type: Full-timePay: Up to AED2,500.00 per month

Accountant

Royal Class Travel and Tourism

Job Title: Experienced Accountant &ndash; Travel &amp; TourismLocation: Abu Dhabi Employment Type: Full-time Salary: 3,000 AED Gender: Male candidates onlyJob Description: We are looking for a detail-oriented and experienced Accountant with a strong background in the Travel &amp; Tourism industry to manage and oversee our financial operations. The ideal candidate will be responsible for day-to-day accounting tasks, ensuring compliance with UAE regulations, and providing accurate financial reports to support business growth.Key Responsibilities:&middot; Manage daily accounting operations including accounts payable, accounts receivable, and general ledger.&middot; Prepare monthly, quarterly, and annual financial statements and reports.&middot; Reconcile revenue from travel bookings, ticketing, packages, and tours.&middot; Monitor and control expenses to ensure cost efficiency.&middot; Handle VAT calculations, submissions, and compliance with UAE regulations.&middot; Coordinate with auditors, banks, and external partners.&middot; Support management with budgeting, forecasting, and financial planning.&middot; Maintain accurate and up-to-date financial records in accounting systems.Requirements:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field.&middot; Minimum 3&ndash;5 years of accounting experience, preferably in Travel &amp; Tourism.&middot; Strong knowledge of accounting standards and UAE VAT regulations.&middot; Proficiency in MS Excel and accounting software.&middot; Excellent analytical, organizational, and problem-solving skills.&middot; Ability to work independently and meet deadlines.Preferred:&middot; Experience in Travel Agency or Tourism company accounts.&middot; Knowledge of IATA and ticketing reconciliations.Job Type: Full-time

Experienced Accountant – Travel & Tourism

HARO REAL STATE

We are seeking a detail-oriented and highly organized Accountant (Real State) to manage financial transactions, maintain accurate financial records, and ensure compliance with accounting standards. The ideal candidate will have strong analytical skills, excellent attention to detail, and the ability to work independently as well as part of a team.Key Responsibilities<ul><li>Prepare and maintain financial records, reports, and general ledgers.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Manage monthly, quarterly, and annual closing activities.</li><li>Reconcile bank statements and financial discrepancies.</li><li>Prepare financial statements and assist with budgeting and forecasting.</li><li>Ensure compliance with company policies, accounting principles, and regulatory requirements.</li><li>Assist with tax preparation and filing.</li><li>Monitor cash flow and financial transactions.</li><li>Support audits by providing necessary documentation.</li><li>Use accounting software is an advantage (Tally).</li></ul>Qualifications &amp; Requirements<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 (GAAP/IFRS).</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time-management skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to maintain confidentiality.</li></ul>Preferred Skills<ul><li>Experience in Real State for a minimum of 5 years.</li><li>Familiarity with payroll processing.</li><li>Knowledge of tax regulations.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED6,000.00 per month

ACCOUNTANT (REAL STATE)

ES Premier Uniforms & Sportswear

Job Title: Accountant (Mid/Senior Level) Company: ES Premier Sports Wear LLC Location: Musaffah 17, Abu Dhabi, UAEWe are seeking a talented Accountant with 3&ndash;4 years of UAE experience to join our dynamic finance team.Key Responsibilities:<ul><li>Manage full-cycle accounting including accounts payable, accounts receivable, and general ledger.</li><li>Prepare accurate monthly, quarterly, and annual financial statements in compliance with UAE VAT and IFRS standards.</li><li>Perform budgeting, forecasting, and financial analysis to support management decisions.</li><li>Handle payroll processing, gratuity calculations, and employee reimbursements.</li><li>Ensure VAT filings, audits, and compliance with UAE financial regulations.</li><li>Maintain internal controls, cost management, and accurate accounting records.</li><li>Assist in streamlining accounting processes and implementing accounting software.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3&ndash;4 years of accounting experience in the UAE.</li><li>Strong knowledge of UAE VAT regulations and IFRS standards.</li><li>Proficiency in accounting software (Tally, QuickBooks, Zoho Books, SAP, or similar).</li><li>Strong analytical, organizational, and communication skills.</li><li>Detail-oriented, reliable, and able to work independently and in a team.</li></ul>Benefits:<ul><li>Competitive salary</li><li>Health insurance</li><li>Professional growth opportunities</li><li>Friendly work environment</li></ul>How to Apply: Interested candidates can send their CV to marketing@essportwear.aeJob Type: Full-timePay: From AED2,800.00 per month

Accountant (Mid/Senior Level)

Bin Saleh Travel LLC

Bin Saleh Travel LLC &ndash; Abu Dhabi, UAEWe are currently seeking a dedicated and experienced Accountant (Arabic speaking) with experience in the Travel industry to join our team.Key Responsibilities<ul><li>Follow up on outstanding payments and ensure timely collections.</li><li>Handle all accounts payable and accounts receivable tasks.</li><li>Upload invoices to government and private portals and follow up on LPOs.</li><li>Maintain accurate and up-to-date bookkeeping records.</li><li>Prepare various financial reports as required.</li><li>Perform tax calculations, including VAT, Municipality Fee (MF), and Tourism Taxes.</li><li>Assist with month-end and year-end closing processes.</li><li>Reconcile receivables with GDS and booking systems.</li><li>Manage and calculate commission accounts and related transactions.</li></ul>Requirements<ul><li>Minimum 5 years of accounting experience within a Travel agency in the UAE.</li><li>Fluent in Arabic and English (verbal and written).</li></ul>How to ApplyInterested candidates can email their CV to: Kumarsourav@bst.aeJob Type: Full-timePay: From AED5,000.00 per month

Accountant (Arabic Speaking) – Travel Industry Experience

Explore 225+ Accounts receivable accountant in Arabic Written And Spoken Jobs In Institutional And Governmental Communication Jobs In Abu Dhabi this December. Find roles across top companies and apply now to boost your career.