senior accountant

junior accountant

administrative assistant

general accountant

admin assistant

accounts receivable assistant

Noor al yamama transport llc

Job Title: Credit Sales / Accountant AssistantLocation: Al Quoz Industrial 4 Dubai, UAE Job Type: Full-time Salary: AED 2,000 - 3,000 Company: Noor Al Yamama TransportAbout Us:Noor Al Yamama Transport is a leading construction company in Dubai, providing high-quality products/services to our customers. We are currently seeking a skilled and reliable Credit Sales/Accountant Assistant to join our finance team. If you&rsquo;re organized, detail-oriented, and ready to contribute to a dynamic environment, we&rsquo;d love to hear from you!Job Responsibilities:<ul><li>Credit Sales:</li><li>Assist in processing and managing credit sales transactions, ensuring accuracy and timely invoicing</li><li>Monitor customer credit limits, payment schedules, and account balances</li><li>Address customer inquiries and provide necessary updates related to credit sales and payments</li><li>Coordinate with the sales team for credit approval and sales order management</li><li>Manage collections and follow up on overdue accounts</li></ul><ul><li>Accounting Assistance:</li><li>Support accounts payable and receivable functions, ensuring accuracy and timely processing of invoices</li><li>Reconcile financial statements, including bank statements and general ledgers</li><li>Assist with month-end and year-end financial closings and reporting</li><li>Prepare financial reports, statements, and other accounting documents as needed</li><li>Ensure compliance with accounting standards and local financial regulations</li></ul><ul><li>Administrative Support:</li><li>Maintain and update customer accounts, credit records, and documentation</li><li>Assist with audit preparation and provide required financial documents</li><li>Provide administrative support to the finance team as needed</li></ul>Qualifications:<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred)</li><li>Experience: 1-2 years of experience in accounting or credit sales (experience in Dubai or the UAE market is a plus)</li><li>Skills:</li><li>Proficient in Microsoft Office Suite (especially Excel)</li><li>Excellent communication skills in English; Arabic, Hindi or Urdu is a plus</li><li>Strong attention to detail and accuracy</li><li>Knowledge of UAE financial regulations and practices is preferred</li><li>Ability to work independently and manage multiple tasks effectively</li></ul>How to Apply:If you're passionate about accounting, credit sales, and financial management, and you're ready to be part of a growing team in Dubai, please submit your resume and cover letter. in this email careers@nooralyamama.com We look forward to hearing from you!Job Type: Full-time

Credit Sales/Accountant Assistant

Swissôtel

<div>Company Description 
Swissotel Al Ghurair &amp; Swissotel Living Al Ghurair Hotel is a 620-room-and-suite upper upscale property. Catering for both business and leisure clientele. The hotel is located in Deira in the heart of Dubai and within easy reach of major tourist landmarks, leisure destinations and city services. It is linked to the Al Ghurair Shopping Centre, only 3 stops away on the Dubai Metro from the Dubai World Trade Centre and a 10 minute drive from Dubai International Airport. 
Job Description 
To provide professional and friendly service to all patrons and assist Director of Finance in the service of the department.
What&rsquo;s in it for you:<ul><li>
Employee benefit card offering discounted rates in Accor worldwide</li><li>
Learning programs through our Academies</li><li>
Opportunity to develop your talent and grow within your property and across the world!</li><li>
Ability to make a difference through our Corporate Social Responsibility activities.</li></ul>
What you will be doing:
KEY RESPONSIBILITIES:<ul><li>
Reconciliation and matching of supporting dockets/documents to all checked out guest ledger balances and Point of Sale charge-back to City Ledger</li><li>
Maintenance of all City Ledger Accounts including billing, posting of receipts</li><li>
Maintenance of Advance Deposits postings and reconciliation</li><li>
Reconciliation of all Debtors/City Ledger and Advance Deposits subsidiary ledger to General Ledger Account on a weekly and monthly basis</li><li>
Is aware of and abides by all hotel policies, procedures &amp; relevant legislations</li><li>
Reports any hazards, risks, accidents as required</li><li>
Abides by and is aware of all relevant Occupational, Health &amp; Safety legislation</li><li>
Ensures all directions are followed out at the request of any level of Senior Management</li></ul>
KEY TASKS<ul><li>
To process all city ledger transactions and transfers on a daily basis</li><li>
To ensure that all supportive charge-back authority and travel vouchers are matched and complete to city ledger charges</li><li>
To dispatch all processed City Ledger charges to customer&rsquo;s Accounts Payable daily and file copy of all folios/dockets and supporting documents</li><li>
To agree city ledger and advance deposits balances to control ledger balance on a daily basis</li><li>
To process and balance all advance deposits and city ledger payments recorded by the General Cashier on a daily basis</li><li>
To match payment against specific invoices/ folio including commission deducted and follow up discrepancies promptly</li><li>
Deal with customer enquiries promptly and efficiently and file all correspondence</li><li>
Post all Advance Deposits daily in accordance with Guest Reservations number and acknowledge receipt of same. Route Daily Summary of Advance Deposits Received to Reservations Department and Front Office</li><li>
To advise Director of Finance on uncompleted supportive document / authority for each charge-back City ledger / Account Receivable</li><li>
To ensure adjustments made are documented on proper Adjustment Authority Forms to be approved by Director of Finance and General Manager</li><li>
To run monthly statement of Account Receivable balances for dispatch to outstanding debtors</li><li>
To run weekly aged trail balance for the attention of the Director of Finance</li><li>
To maintain in-house City Ledger accounts on a daily and monthly basis</li><li>
To attend monthly credit meetings</li></ul>
OCCUPATIONAL HEALTH &amp; SAFETY:<ul><li>
To follow the Hotel set Safety standards, and adhere to all rules and regulations as set out by the Occupational Health and Safety Act and to take reasonable care at work so as not to put self or others at unnecessary risk</li></ul> 

Qualifications 
QUALIFICATIONS:
Required:<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Minimum of 3 years' experience in accounts receivable, preferably in a supervisory role</li><li>
Previous experience in a 5 star hotel is preferred</li><li>
Strong knowledge of accounting principles and practices, particularly in accounts receivable</li><li>
Excellent analytical and problem-solving skills</li><li>
High level of accuracy and attention to detail</li><li>
Ability to work under pressure and meet tight deadlines</li></ul> 

Additional Information 
Visa requirements:
Please note that you must be eligible to live and work in Dubai. Swissotel Al Ghurair &amp; Swissotel Living Al Ghurair will cover visa costs and flights for selected candidates from place of origin.
Our commitment to Diversity &amp; Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
Why work for Accor?
Guided by our purpose &ldquo;Pioneering the Art of Responsible Hospitality, Connecting Cultures, with Heartfelt Care.&rdquo; we empower every team member to bring their passion and creativity to life.
At Accor, we believe that hospitality is a work of heart. We understand the ways in which individual passion for our work and a shared sense of accomplishment create a more rewarding experience for our guests. We foster this culture through a diverse and inclusive workplace that values the contribution of each and every member of our team. We are committed to taking positive action in terms of business ethics and integrity, responsible tourism, sustainable development, community outreach, and diversity and inclusion. With an expansive portfolio of iconic hotels and brands, Accor offers boundless opportunities for career advancement and professional development across the globe.
Joining the team where you can be all you are, grow and create your path, work with purpose, and enjoy and feel valued.
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! #HOSPITALITY IS A WORK OF HEART</div>

Accounts Receivable Supervisor

InterContinental Hotels Group

Finance Intern at Crowne Plaza Dubai Marina Hotel Brand: Crowne Plaza Hotels & Resorts Location: United Arab Emirates, DubaiWhat's your passion? Whether you're into dancing, diving, or dominoes at IHG we're interested in YOU. We love people who apply the same amount of care and passion to their jobs as they do their hobbies - people who help us create great hotels guests love.Crowne Plaza Dubai Marinais a perfect location that completely understands Modern business travelers. Located in the cosmopolitanDubai Marinaarea, the 3,037 square-metre hotel is next toDubai Marina Malland within walking distance of the picturesque pedestrian promenade, which borders the waterway lined with vibrant cafes and restaurants.With 273 stylish rooms and a convenient, prestigious location, Crowne Plaza Dubai Marinais an ideal hotel for productive business and enjoyable leisure time; and will definitely enjoy a new hotel that has mastered the balance between modernism of the business world and traditions of the Arabian hospitality.We have an exciting opportunity for you as Finance Internto join our enthusiastic pre-opening team at Crowne Plaza Dubai Marina.As a Finance Intern you are responsible to assist maintaining a smooth operation within the Finance Department by assisting team with regular reports, invoices and support team in compliance with all policies, whereby your role will include key responsibilities such as:<ul><li>Assist on special projects</li><li>Help with Accounts receivable management</li><li>Assist team from time to time when required</li><li>Preparing reports</li><li>Handling administration & maintaining good relationships with different departments</li></ul>Ideally, you should have, ability to demonstrate working with and engaging teams from different cultures, strong verbal and written communication skills along with being quality oriented with focus on details, high performance standards, able to multi-task.At IHG we are committed to developing our team and managing our talent and would encourage internal as well as external candidates to apply for any of our vacancies.We passionately believe that it's our people who have brought us to where we are today and our people that will help us grow. We celebrate diversity every day. We welcome guests from every background and corner of the world, so we want individuals who can bring true hospitality to life for everyone. We will give you every opportunity to grow vertically, functionally, geographically, and personally. As part of the IHG family with more than 5,300 hotels in over 100 countries, the world is your oyster .Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.<img src="https://www.jobg8.com/Tracking.aspx?9aHZvzrW%2fNX75YunlJ3sYJgPJf%2b7d6HIa" width="0" height="0" />

Finance Intern at Crowne Plaza Dubai Marina

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</li></ul>Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per month

Accounting Assistant (FEMALE)

Steed Accounts Professional India

Role: Accounts Assistant Experience: Minimum 3 years Maximum 5 years (not beyond 5 years) Qualification: Bachelor's Degree, M.Com, CA Inter Location: Dubai (Work from Office) Notice Period: Immediate joiners or candidates with a maximum of 10 days' notice preferred Job Description: Key Responsibilities: Handle day-to-day accounting operations, including ledger management and financial reporting. Maintain and reconcile financial statements, ensuring compliance with accounting standards. Work with ERP systems and Tally for accurate bookkeeping and transaction processing. Prepare GST/VAT returns, invoices, and other tax-related documents. Assist in budgeting, forecasting, and cost analysis for manufacturing operations. Ensure smooth coordination with auditors and regulatory authorities. Manage accounts payable/receivable and bank reconciliations. Maintain records of inventory, purchase orders, and other manufacturing-related financial data. Skills &amp; Qualifications: Proficiency in ERP &amp; Tally Advanced Excel Skills (Pivot Tables, VLOOKUP, Data Analysis) Strong knowledge of Accounting Standards &amp; Tax Compliance Experience in Manufacturing Accounting Strong Analytical &amp; Problem-Solving Abilities

Kidsway LLC

(FEMALE ONLY)We required for our wholsesale shop urgent hiring 2 to 3 years experienced in UAE for Accounts Receivable Clerkprovide financial, administrative and clerical services.Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.Job Duties:<ul><li>Process accounts and incoming payments in compliance with financial policies and procedures</li><li>Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables&rsquo; data</li><li>Prepare bills, invoices and bank deposits</li><li>Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.</li><li>Verify discrepancies by and resolve clients&rsquo; billing issues</li><li>Facilitate payment of invoices due by sending bill reminders and contacting clients</li><li>Generate financial statements and reports detailing accounts receivable status</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthExperience:<ul><li>Accounts Receivable: 1 year (Preferred)</li></ul>

Sales Lady/Cashier

Explore 1803+ Accounts receivable assistant in Dubai this October. Find roles across top companies and apply now to boost your career.

1803 accounts receivable assistant jobs IN Dubai

Credit Sales/Accountant Assistant

Accounts Receivable Supervisor

Finance Intern at Crowne Plaza Dubai Marina

Accounts Assistant

Accounting Assistant (FEMALE)

Accounts Assistant

Sales Lady/Cashier