senior accountant

assistant accountant

junior accountant

administrative assistant

accounts assistant

accounts receivable assistant

Accor

<div>Company Description 
Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS 
Job Description 
As Accounts Receivable Supervisor you will oversees daily AR operations, ensuring timely and accurate billing, collections, cash application, and reconciliation. This role manages a team of AR specialists and works closely with cross-functional departments to maintain healthy cash flow, minimize aging, resolve discrepancies, and improve processes.
Key Responsibilities
1. AR Operations Management<ul><li>
Supervise and support the Accounts Receivable team in daily billing, invoicing, collections, cash application, and reconciliation tasks.</li><li>
Ensure accurate and timely posting of customer payments, credits, and adjustments.</li><li>
Maintain AR aging reports and implement strategies to reduce past-due balances.</li><li>
Review and approve invoices, credit memos, refunds, and write-offs.</li></ul>
2. Customer Account Management<ul><li>
Serve as the escalation point for complex customer issues, disputes, and payment discrepancies.</li><li>
Maintain strong relationships with customers to ensure timely payment and resolve billing concerns.</li><li>
Coordinate with Sales, Customer Service, and Operations to resolve invoicing and credit issues.</li></ul>
3. Team Leadership &amp; Development<ul><li>
Train, mentor, and evaluate AR team members to ensure high performance and productivity.</li><li>
Assign workloads, set priorities, and monitor performance metrics.</li><li>
Conduct regular team meetings and provide ongoing coaching.</li></ul>
4. Reporting &amp; Analysis<ul><li>
Prepare AR reports, aging summaries, collection trends, and KPI dashboards.</li><li>
Analyze delinquent accounts and recommend actions for collections or account adjustments.</li><li>
Support month-end and year-end close activities, including AR reconciliations and audit requests.</li></ul>
5. Process Improvement &amp; Compliance<ul><li>
Identify and implement improvements to AR processes, workflows, and internal controls.</li><li>
Ensure compliance with company policies, accounting standards, and regulatory requirements.</li><li>
Assist with system upgrades, automation initiatives, and AR policy updates.</li></ul> 

Qualifications 
Qualifications
Education: Bachelor&rsquo;s degree or diploma in Accounting, Finance, or related field preferred.
Experience: 1&ndash;3 years of experience in Accounts Payable or General Cashiering (hospitality or corporate environment preferred).
Skills &amp; Competencies<ul><li>
Strong knowledge of AR processes, GAAP principles, and internal controls.</li><li>
Proficiency with accounting systems (e.g., SAP, Oracle, NetSuite, QuickBooks, or similar ERP).</li><li>
Excellent communication, leadership, and problem-solving skills.</li><li>
Strong analytical ability and attention to detail.</li><li>
Ability to manage multiple priorities in a fast-paced environment.</li><li>
Proficiency in Excel (VLOOKUP, pivot tables, data analysis).</li></ul> 

Additional Information 
Additional Language is an added advantage.
Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS</div>

Accounts Receivable Supervisor

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

Confidential Company

The Accounts Assistant involves supporting the finance team in maintaining accurate financial records and ensuring smooth day-to-day accounting operations. <ul><li>Accounts Payable & Receivable: Processing invoices, managing payments, and reconciling accounts.</li><li>General Ledger Entries: Assisting in recording financial transactions and maintaining ledgers.</li><li>Bank Reconciliations: Reconciling bank statements with company records.</li><li>Data Entry & Reporting: Entering financial data into systems and generating reports as needed.</li><li>VAT Compliance: Assisting with VAT filings and ensuring compliance with UAE tax regulations.</li><li>Payroll Support: Assisting in payroll calculations and related tasks.</li></ul>

Accounts Assistant

Teleworld

Job Summary:We are seeking a detail-oriented and motivated ASSISTANT Accountant to support daily financial operations, assist in maintaining accurate financial records, and contribute to the overall efficiency of our accounting department. This entry-level position is ideal for someone beginning their career in finance or accounting, with opportunities to grow within the organization.Key Responsibilities:<ul><li>Assist in preparing financial statements, reports, and journal entries</li><li>Reconcile bank statements and vendor accounts</li><li>Support accounts payable and receivable processes</li><li>Maintain and update general ledger accounts</li><li>Help prepare tax filings and compliance documents</li><li>Participate in month-end and year-end closing processes</li><li>Organize and file accounting documents and records</li><li>Assist with audits and internal financial reviews</li><li>Provide administrative support to the finance team as needed</li><li>Filing and maintain reports and report to Senior Accountant.</li><li>She must be proficient in Computer use and Tally Prime</li><li>She must be able to handle the work load efficiently and able to adapt to working environment</li><li>She should have accounting job experience of at least 2 years OR have Practical account experience</li></ul>Job Type: Full-timePay: AED2,500.00 - AED4,000.00 per month

Accounting Assistant for Property (FEMALE)

Liventra Properties

Hiring Now: Real Estate Accounts Assistant (Female Only)Location: Dubai, UAE Experience Required: Minimum 1 Year UAE Accounting Experience Company: Liventra Properties &ndash; Fast-Growing Real Estate FirmLiventra Properties is seeking a Female Real Estate Accounts Assistant who is detail-oriented, organized, and eager to grow within a professional property company. If you have UAE accounting experience and want to advance your career in real estate finance, we invite you to apply.Key Responsibilities<ul><li>Manage daily accounting tasks and support senior accountants</li><li>Maintain accurate ledgers, financial statements, and reconciliations</li><li>Handle accounts receivable, payable, rent collections, and payment processing</li><li>Prepare invoices, receipts, debit/credit notes, and maintain financial accuracy</li><li>Track petty cash, office expenses, and cash flow</li><li>Coordinate with Admin, Sales, Management &amp; external stakeholders</li><li>Support VAT documentation, filing preparation &amp; monthly summaries</li><li>Assist in payroll calculations, attendance records &amp; reimbursements</li><li>Prepare monthly P&amp;L statements and cash-flow reports</li><li>Maintain both digital and physical filing systems</li><li>Ensure compliance with UAE accounting standards, RERA &amp; company SOPs</li></ul>Requirements<ul><li>Female candidates only</li><li>Minimum 1 year UAE accounting experience (Real Estate accounting preferred)</li><li>Must hold a Valid UAE Visa</li><li>Bachelor&rsquo;s Degree in Accounting / Finance</li><li>Good MS Excel skills; accounting software knowledge is a plus</li><li>Excellent attention to detail, accuracy &amp; communication skills</li><li>Ability to multitask and meet deadlines in a busy environment</li></ul>Salary, Office Hours &amp; Joining Details<ul><li>Salary: AED 2,000 &ndash; AED 2,500 (Based on experience)</li><li>Working Days: Monday &ndash; Saturday</li><li>Weekly Off: Sunday only</li><li>Office Timings: 10:00 AM &ndash; 7:00 PM</li><li>Probation: 3 Months</li><li>Offer Letter / Visa Commitment: Considered only after successful probation</li><li>Preferred Joining Date: 15 December 2025 onwards</li></ul>Mandatory Evaluation Presentation (Stage 1)Shortlisted candidates must submit a bullet-point presentation explaining how they will contribute to developing the Accounts Department of a growing real estate company.The presentation MUST cover:<ul><li>Ledger Handling &amp; Reconciliation</li><li>Accounts Workflow (AR/AP, cash flow, rent cycle)</li><li>Profit &amp; Loss Reporting</li><li>Office Expense Handling</li><li>VAT Filing Process</li><li>Payroll Support</li><li>Daily Accounting Operations</li><li>Monthly Reports &amp; Bank Reconciliation</li><li>RERA Compliance Support (if required)</li><li>Filing &amp; Documentation Systems</li></ul>Note: Presentation must be written in your own words &mdash; NO copy-pasting from ChatGPT or any AI tools.How to ApplySend the following to admin@liventraproperties.com OR WhatsApp: +971 52 111 2648Required Documents:<ul><li>Updated CV with recent photo</li><li>1-minute self-introduction video including:</li><li>Who you are (brief intro)</li><li>Your accounting &amp; UAE experience</li><li>Why you are suitable for this Property Management Accounting role</li></ul>Job Type: Full-time

<div>Company Description 
Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS 
Job Description 
As Assistant Credit Manager supports the Cluster Director of Finance in evaluating customer creditworthiness, managing credit limits, reducing financial risk, and ensuring timely collection of outstanding accounts. This role involves analyzing financial data, maintaining credit records, coordinating with sales and finance teams, and assisting in developing credit policies to support healthy cash flow and minimize bad debt.
Credit Assessment &amp; Approval<ul><li>
Review and analyze customer credit applications, financial statements, credit reports, and payment history.</li><li>
Assist in determining appropriate credit limits and terms based on risk assessment.</li><li>
Monitor customer credit performance and report significant changes or risks.</li><li>
Support the approval and setup of new customer accounts.</li></ul>
Accounts Receivable &amp; Collections<ul><li>
Monitor aging reports and follow up on overdue accounts.</li><li>
Coordinate with customers to resolve billing issues or payment delays.</li><li>
Escalate high-risk accounts and recommend appropriate actions (holds, collections, negotiations).</li><li>
Assist in achieving monthly cash collection targets.</li></ul>
Risk Management<ul><li>
Identify potential credit risks and propose strategies to mitigate bad debt exposure.</li><li>
Update and maintain accurate credit files and customer documentation.</li><li>
Assist in conducting periodic reviews of existing customer credit limits.</li></ul>
Process Support &amp; Reporting<ul><li>
Prepare regular reports on credit exposures, overdue accounts, and collection status.</li><li>
Assist the Credit Manager in developing and implementing credit policies and procedures.</li><li>
Support audits by providing documentation and credit-related data.</li><li>
Work closely with the sales, finance, and operations teams to ensure smooth order processing and dispute resolution.</li></ul> 

Qualifications 
Skills &amp; Qualifications<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li><li>
Strong analytical and numerical skills.</li><li>
Good understanding of credit analysis, financial statements, and risk assessment.</li><li>
Proficiency with spreadsheets and accounting/ERP systems.</li><li>
Excellent communication and negotiation skills.</li><li>
Experience in credit control, accounts receivable, or financial analysis.</li><li>
Familiarity with credit scoring tools and trade credit insurance.</li><li>
Strong attention to detail and ability to work under deadlines.</li></ul> 

Additional Information 
Additional Language is an added advantage.
Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS</div>

Assistant Credit Manager

Noorka

<div>Noorka Logistics is looking for a motivated and detail-oriented Assistant Accountant to join our finance team in Dubai. If you are passionate about accounting, eager to grow in a structured environment, and ready to support daily financial operations, this role offers an excellent opportunity to build your career with a reputable logistics company.

Key Responsibilities:
<ul>
<li>Assist in preparing and maintaining financial records, ledgers, and reports.</li>
<li>Support accounts payable and receivable processes, including invoice verification and posting.</li>
<li>Reconcile bank statements and assist with monthly closing activities.</li>
<li>Prepare vouchers, receipts, and necessary accounting documentation.</li>
<li>Coordinate with internal departments to collect financial data and resolve discrepancies.</li>
<li>Assist in preparing financial statements and reports for management review.</li>
<li>Maintain proper filing and documentation of all financial transactions.</li>
<li>Support the senior accountant in audits, budgeting, and compliance tasks.</li>
</ul>
Requirements:
<ul>
<li>Diploma or bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>Previous experience in an accounting role is an advantage.</li>
<li>Strong understanding of accounting principles and financial procedures.</li>
<li>Proficiency in MS Office and accounting software (e.g., Tally, QuickBooks, or similar).</li>
<li>Excellent numerical ability, attention to detail, and organizational skills.</li>
<li>Good communication skills and the ability to work in a team environment.</li>
</ul>
Joining Noorka Logistics in Dubai as an Assistant Accountant gives you the opportunity to be part of a supportive and growth-driven workplace. If you are committed, accurate, and eager to enhance your skills in the finance field, we encourage you to apply and contribute to our ongoing success.</div>

Assistant Accountant

Explore 1537+ Accounts receivable assistant in Dubai this December. Find roles across top companies and apply now to boost your career.

1537 accounts receivable assistant jobs IN Dubai

Accounts Receivable Supervisor

Accounts Payable Assistant

Accounts Assistant

Accounting Assistant for Property (FEMALE)

Accounts Assistant

Assistant Credit Manager

Assistant Accountant