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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>

Tadbeer Leadership Domestic Workers Services

Accountant<ul><li>Arabic speaker</li><li>Preferrably in Abu Dhabi</li></ul>Key Responsibilities:<ul><li>Maintain accurate financial records and bookkeeping (ERP, SAP, QuickBooks or similar software)</li><li>Prepare monthly profit &amp; loss statements, balance sheets, and cash flow reports</li><li>Manage accounts payable and receivable</li><li>Reconcile bank statements</li><li>Handle payroll and staff expense tracking</li><li>Assist with budgeting and forecasting</li><li>Ensure compliance with tax and regulatory requirements</li></ul>Requirements:<ul><li>Proven experience as an accountant (experience in the restaurant/hospitality industry is a plus)</li><li>Proficiency in accounting software (e.g., ERP, QuickBooks, Xero)</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li><li>Degree or certification in accounting or finance preferred</li></ul>Job Type: Full-timeExperience:<ul><li>Accountant: 1 year (Preferred)</li></ul>

Accountant

Infinity Drinks

Job Title: Experienced Accountant (ODOO) &ndash; Retail &amp; Wholesale Location: UAE Experience: Minimum 4&ndash;5 Years Joining: ImmediateJob DescriptionWe are looking for a highly experienced Accountant with strong hands-on knowledge of ODOO Accounting Software to join our team in the UAE. The ideal candidate must have proven experience in Retail and Wholesale businesses, preferably within the Alcohol / Beverage industry, and be available for immediate joining.Key Responsibilities<ul><li>Handle day-to-day accounting operations using ODOO ERP</li><li>Maintain books of accounts, general ledger, and journal entries</li><li>Manage Accounts Payable &amp; Accounts Receivable</li><li>Prepare VAT returns, reconciliation, and compliance as per UAE regulations</li><li>Perform bank reconciliations, cash flow management, and monthly closings</li><li>Generate financial reports, P&amp;L, balance sheets, and management reports</li><li>Monitor inventory accounting for retail &amp; wholesale operations</li><li>Coordinate with auditors, management, and external stakeholders</li><li>Ensure accuracy, compliance, and timely reporting</li></ul>Requirements<ul><li>4&ndash;5 years of accounting experience in the UAE (mandatory)</li><li>Strong experience with ODOO Accounting Software (mandatory)</li><li>Experience in Retail &amp; Wholesale sector (mandatory)</li><li>Alcohol / Beverage industry experience is highly preferred</li><li>Good knowledge of UAE VAT and Corporate Tax laws and regulations</li><li>Proficient in Hindi and English (both required)</li><li>Strong analytical, organizational, and problem-solving skills</li><li>Ability to work independently and meet deadlines</li></ul>Salary &amp; Benefits<ul><li>Salary: As per experience (AED 4000 - AED 6000)</li><li>Benefits as per UAE Labor Law</li></ul>Job Type: Full-timePay: AED4,000.00 - AED6,000.00 per month

Accountant cum Admin

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

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

Smart Motor Auto Repair Center

We are seeking a detail-oriented Accountant to manage the financial operations of our service center (specializing in American, German, and Japanese vehicles). The ideal candidate will oversee bookkeeping, spare parts inventory, VAT compliance, and payroll.Key Responsibilities:<ul><li>Maintain accurate books of accounts and prepare monthly financial statements.</li><li>Reconcile workshop job cards with invoices for parts and labor.</li><li>Handle UAE VAT filing, FTA compliance, and WPS payroll processing.</li><li>Manage accounts payable/receivable and daily petty cash.</li></ul>Requirements:<ul><li>3&ndash;8 years of accounting experience in the UAE Automotive sector.</li><li>Bachelor&rsquo;s Degree in Accounting or Finance.</li><li>Expert knowledge of UAE VAT laws and WPS.</li><li>Strong Excel skills and ability to work in a fast-paced environment.</li></ul>To apply, please send your CV to hr@smartmotor.ae or to 0589107620.Job Type: Full-timePay: From AED5,000.00 per month

Accountant - Automotive

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Accounts Receivable Accountant

Accounts Receivable Accountant

Accountant

Accountant cum Admin

Experienced Accountant – Travel & Tourism

Accountant (Arabic Speaking) – Travel Industry Experience

Accountant - Automotive