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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>

Solution Team General Contracting

Job DescriptionWe need an experienced Account Receivable that can join immediately!The Accountant will manage financial operations, maintain records, prepare reports, tax management and ensure compliance with regulations.<ul><li>Maintains accounting records.</li><li>Performing all accounting process from data gathering to ledger posting.</li><li>Bank Reconciliation on monthly basis.</li><li>Managing/Reviewing aging of accounts receivable and accounts payable</li><li>Coordinate with finance team to complete assigned accounting tasks within deadlines.</li><li>Assisting the Finance Manager for the Budgets &amp; MIS.</li><li>Prepare accurate reports on all the financial closing statements of the company</li><li>Assisting in Audit preparation and queries.</li><li>Records Management of Vouchers, Bills etc.</li><li>Assisting in preparations of prepayments and accruals.</li><li>Other general accounting duties as assigned.</li></ul>Qualifications:<ul><li>Education: Bachelor's Degree in Accountancy or related field</li><li>Experience-3-5 in accounting</li><li>should know Tally ERP 9</li></ul>Skills:<ul><li>Good communication skills, written and verbal (English) and (Arabic)</li><li>Good organization skills and multi-tasker.</li></ul>Salary will be discussed during the interviewJob Type: Full-timeAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your nationality?</li><li>How much your expected salary?</li><li>You can join immediately?</li></ul>Experience:<ul><li>Tally ERP 9: 3 years (Required)</li></ul>

Accountant (Receivables)

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

ZAYED CHARTERED ACCOUNTANT FOR AUDITING-SOLE PROPRITORSHIP L.L.C

Job Description: Junior Accountant Position OverviewThe Junior Accountant supports the finance department by performing daily accounting tasks, ensuring accurate financial record‑keeping, and assisting with the preparation of financial reports. This role is ideal for individuals beginning their accounting career who are eager to develop their skills in a structured and professional environment.Key Responsibilities1. Financial Record‑Keeping<ul><li>Record daily financial transactions in the accounting system.</li><li>Maintain and update general ledger accounts.</li><li>Assist in reconciling bank statements and company accounts.</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Process vendor invoices and ensure timely payments.</li><li>Prepare customer invoices and follow up on outstanding receivables.</li><li>Verify supporting documents and ensure compliance with company policies.</li></ul>3. Month‑End &amp; Year‑End Support<ul><li>Assist in preparing journal entries and adjusting entries.</li><li>Support the finance team in closing monthly accounts.</li><li>Help compile financial statements and management reports.</li></ul>4. Documentation &amp; Filing<ul><li>Organize and maintain financial documents, receipts, and records.</li><li>Ensure proper filing of invoices, contracts, and payment records.</li><li>Support audit preparation by providing required documentation.</li></ul>5. Compliance &amp; Internal Controls<ul><li>Follow established accounting procedures and internal controls.</li><li>Assist in ensuring compliance with local accounting standards and regulations.</li><li>Report discrepancies or irregularities to senior accountants or supervisors.</li></ul>6. Administrative &amp; Team Support<ul><li>Provide general support to the finance team as needed.</li><li>Assist with data entry, report generation, and financial analysis tasks.</li><li>Participate in training sessions to enhance accounting knowledge and skills.</li></ul>Qualifications &amp; SkillsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li></ul>Technical Skills<ul><li>Basic understanding of accounting principles.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Strong numerical and analytical skills.</li></ul>Soft Skills<ul><li>Attention to detail and high level of accuracy.</li><li>Strong organizational and time‑management abilities.</li><li>Good communication skills and a willingness to learn.</li><li>Ability to work collaboratively in a team environment.</li></ul>Work Environment<ul><li>Full‑time position within the finance or accounting department.</li><li>Reports to: Senior Accountant or Finance Manager.</li><li>May require occasional overtime during peak reporting periods.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per month

Accountant UAE National

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