accountant

senior accountant

general accountant

junior accountant

assistant accountant

accounts receivable bookkeeper

RTC-1 Employment Services

The Role
 Position Title: Accounts Receivable / Teller – Real Estate Employment Type: Full Time Salary: up to 6K AED all-inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: One of the leading construction and real estate development firm based in the UAE specializing in the execution of large-scale high-rise residential projects. Job Description: • Handle cash transactions, deposits, disbursements, and daily cash drawer reconciliation accurately, following security and anti-fraud procedures. • Manage banking processes and ensure all financial data is recorded and processed correctly via NetSuite. • Stay updated on banking regulations, products, and services while ensuring compliance. • Deliver exceptional customer service and maintain confidentiality in all interactions.
 
Requirements
 <ul>
<li>Female, 28 – 35 years old; Multilingual ability and excellent communication skills are a plus. • Bachelor’s degree in commerce, finance, or a related field. • At least 4 years of Accounts Receivable or Counter Teller experience in the UAE real estate market with strong attention to detail, trustworthy handling of sensitive information • Hands-on experience with ERPs like NetSuite or SAP is mandatory</li>
</ul>
About the company
 RTC-1 Employment Services is a licensed recruitment firm based in Dubai, UAE. Our team has been in the market since 2004 and we are supporting various industries with their staffing needs across the Middle East and Africa.

Accounts Receivable / Teller – Real Estate

The Ticket Fairy

Job Brief: We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments. Bookkeeper job duties include working closely with our Accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable, and manage invoices and tax payments. Our ideal candidate holds a Finance degree (preferably followed by accounting CPD courses). Ultimately, the Bookkeeper&rsquo;s responsibilities are to accurately record all day-to-day financial transactions of our company.Responsibilities:<ul><li>Record day-to-day financial transactions and complete the posting process.</li><li>Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger.</li><li>Perform account receivable functions, including invoicing, deposits, collections, and revenue recognition.</li><li>Generate and create well-presented reports.</li><li>Prepare financial reports through collection, analysis, and summarization of data.</li><li>Process accounts receivable/payable and handle payroll in a timely manner.</li></ul>Requirements:<ul><li>Proven 5 years bookkeeping experience.</li><li>Must be proficient and adapt enough with computers to be able to log in to multiple professional Dashboards, extract data to use in Excel Spreadsheets.</li><li>Must be experienced in using Xero.</li><li>Solid understanding of basic bookkeeping and accounting payable/receivable principles.</li><li>Ability to manage the intra-company loan ledgers (including calculation of historical currency conversion rates) and global payroll processing.</li><li>Proven ability to calculate, post and manage accounting figures and financial records.</li><li>Data entry skills, along with a knack for numbers.</li><li>Proven ability to code and enter expense invoices, ensuring compliance with all established company policies and procedures.</li><li>Hands-on experience with spreadsheets and proprietary software.</li><li>Proficiency in English and in MS Office.</li><li>High degree of accuracy and attention to detail.</li><li>Bachelor's or Master&rsquo;s degree in Finance and Accounting.</li><li>Knowledge of statutory compliance laws in Australia, New Zealand, India, the UAE, the UK, the US and Mexico is a bonus.</li></ul>Job Types: Full-time, PermanentPay: From AED4,000.00 per monthApplication Question(s):<ul><li>Do you have experience in managing the finance department of a global company?</li><li>Throughout your accounting career, which countries' accounts did you overlook?</li><li>Are you well acquainted with the Global Bookkeeping rules?</li><li>Elaborate on your previous bookkeeping experience.</li></ul>Experience:<ul><li>Bookkeeping: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>Bachelor's in Finance/ Accounting (Required)</li></ul>

Bookkeeper

Holiday Inn

<div>This job posting is for a position at a Hotel owned and operated by an independent franchisee, not by IHG or its affiliates. IHG has no involvement in the hiring or day-to-day employment policies or practices of franchisees.

By clicking the apply button, you will be applying for a position with an independently owned and operated franchise hotel, not with IHG or its affiliates, and IHG will not be your employer. 
About Us

At Holiday Inn&reg; Hotels &amp; Resorts, our job is to bring the joy of travel to everyone. Starting with a warm, inviting welcome for all guests, whether traveling on business or for fun, enjoying a quick night, or relaxing for the week. We thrive on making our guests stays brighter, helping them create memories that will last a lifetime. Irresistible smiles are our specialty. We should know, we've been on our journey since 1952. So if you can help us spread the joy of travel to all, we'd love to give you a warm welcome to the Holiday Inn&reg; family.

Holiday Inn Dubai Al Barsha is looking for a reliable Accounts Receivable to manage billing and collections with accuracy, ensuring financial transactions are always smooth and timely. Perfectly located along the iconic Sheikh Zayed Road, Holiday Inn Dubai Al Barsha offers guests a seamless blend of modern hospitality and unbeatable access to the best of Dubai. Situated in the heart of Al Barsha, one of the city's most dynamic neighborhoods, the hotel is just minutes from Mall of the Emirates, Jumeirah's Kite Beach, and several of the world's leading attractions and entertainment destinations.

Whether you're here for business or leisure, our hotel offers 310 stylishly appointed rooms, a selection of vibrant food and beverage outlets, and warm, attentive service that makes every stay memorable.

Enjoy effortless travel, enriching experiences, and everything you need to feel at home in the heart of Dubai.<h4 class="jobSectionHeader"> 
Your day to day

Working as an Accounts Receivable, you will maintain Holiday Inn's brand service style and behavior; you will ensure that all financial transactions are always smooth and timely. You will be directly reporting to the Head of Finance and will be supporting other colleagues in the team. You'll have ambition, talent, and some essential skills. We're seeking someone passionate about creating great guest experiences for this vital role.

A little taste of your day-to-day:
<ul>
<li>Manage billing, invoicing, and collection processes.</li>
<li>Monitor and reconcile accounts receivable balances.</li>
<li>Ensure timely follow-up on outstanding payments.</li>
<li>Prepare financial reports and support month-end closing.</li>
<li>Maintain compliance with IHG financial standards and UAE regulations.</li>
<li>Provide support to the Finance team as required.</li></ul> 

What we need from you

Ideally, you'll have some or all of the following competencies and experience we're looking for:
<ul>
<li>Previous experience in Finance or Accounts Receivable.</li>
<li>Preferably with IHG brand experience.</li>
<li>Currently based in the UAE.</li>
<li>Strong numerical and analytical skills.</li>
<li>Proficiency in accounting systems and Microsoft Excel.</li>
<li>Attention to detail and accuracy.</li></ul> 

What we offer

We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life including a full uniform, impressive room discounts and some of the best training in the business.
Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels &amp; Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.
IHG gives every member of the team the room they need to belong, grow and make a difference in a collaborative environment. We know that to work well, we need to feel well - both inside and outside of work - and through our myWellbeing framework, we are committed to supporting well-being in your health, lifestyle, and workplace.
So, join us and you'll become part of our ever-growing global family.

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 and let's #GoFurtherTogether.

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.

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.</h4></div>

Franchise Hotel - Accounts Receivable

Budget Rent a Car, UAE

<div>
 
 The primary purpose of an accountant specializing in accounts receivable is to manage and track the money owed to a company by its customers or clients for goods or services rendered. This involves invoicing customers, recording and reconciling payments, following up on overdue accounts, resolving billing discrepancies, and ensuring timely and accurate collections. The role aims to optimize cash flow, minimize bad debts, and maintain positive relationships with customers while adhering to accounting principles and company policies.
 
 
 
 
 
 
 
 
 
 Roles and Responsibilities
 
 
 <ul>
 <li>
 Email correspondence with assigned customers (Sending SOA, payment follow up, answering queries, customer complain &amp; disputes)
 </li>
 <li>
 Telephone/collection follow up with assigned customers on regular basis.
 </li>
 <li>
 Booking &amp; allocation of payments received from customers.
 </li>
 <li>
 Preparing PDC &amp; credit card receipts once the payments are made by the customer.
 </li>
 <li>
 Ensuring timely collection of receivables from the customers assigned by Assistant Manager-Finance.
 </li>
 <li>
 Assisting PRO in arranging documents needed while visiting customer place.
 </li>
 <li>
 Arrangement for collecting cheques through messenger.
 </li>
 <li>
 Submitting the SOAs of the Aggregators according to their required formats.
 </li>
 <li>
 Coordinating with Operation/Sales/Traffic Fine dept to escalate customer issues.
 </li>
 <li>
 Following up with the invoicing team for wrong invoicing &amp; Credit Notes.
 </li>
 <li>
 Prepare Customer Refund.
 </li>
 <li>
 Perform customer accounts reconciliation monthly.
 </li>
 <li>
 Sending of Invoice hard copies to customers.
 </li>
 <li>
 Uploading invoices of some of the customers&rsquo; portals every month with the POs &amp; other supporting documents.
 </li>
 <li>
 Follow up pending payment scheduled for bank transfer.
 </li>
 <li>
 Preparing Daily &amp; Monthly Debtor Ageing.
 </li>
 <li>
 Provide all supporting documents and other required documents for filing Legal cases.
 </li>
 <li>
 Prepare &amp; provide required reports to Asst. Finance Manager whenever requested.
 </li>
 <li>
 Handle other work time to time assigned by Asst. Finance Manager.
 </li>
 <li>
 Ensure adherence &amp; compliance to policies, procedures, ISO standards, Health &amp; Safety requirements, ethical code of conduct &amp; values.
 </li>
 </ul>
 
 
 
 
 
 Key Accountabilities:
 
 
 <ul>
 <li>
 Accuracy and timeliness of financial records and reports.
 </li>
 <li>
 Ensure all financial transactions are recorded accurately and in accordance with BMW&rsquo;s financial policies and local regulations.
 </li>
 <li>
 Help control operational costs by monitoring expenses and advising on cost-effective financial practices.
 </li>
 <li>
 Effectiveness in processing and reconciling supplier statements
 </li>
 <li>
 Compliance with accounting standards and regulatory requirements.
 </li>
 <li>
 Efficiency in completing month-end and year-end closing processes.
 </li>
 <li>
 Support provided during audits with minimal findings
 </li>
 <li>
 Continuously seek opportunities for personal and professional development.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications/Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 Professional Certification (e.g., CPA, ACCA) is preferred but not required.
 </li>
 <li>
 2-3 years of experience in accounting or finance, preferably within the automotive or luxury brand sector.
 </li>
 <li>
 Strong understanding of accounting principles, tax regulations, and financial reporting standards.
 </li>
 <li>
 Strong analytical and problem-solving skills to assess financial data and make informed recommendations.
 </li>
 <li>
 Good communication skills for interacting with management and other departments.
 </li>
 <li>
 Time management and organizational skills to meet deadlines and handle multiple tasks effectively.
 </li>
 <li>
 Knowledge of local tax laws and regulations affecting the automotive industry.
 </li>
 </ul>
 
 
 
 
 
 
 Please note only shortlisted candidates will be contacted. Thank you for your interest in joining us!
 
 
 
 
 
</div>

Accountant - Receivables

Bitunix Fintech LLC

<div><h3 class="jobSectionHeader">About the Role</h3>
We are seeking a highly organized and detail-oriented professional to join our team as a Cashier &amp; Bookkeeper. This dual role requires an individual with both front-end cashiering skills and back-end bookkeeping expertise. The ideal candidate will have strong financial knowledge, hands-on experience, and the ability to manage transactions with accuracy and integrity.<h3 class="jobSectionHeader">
Key Responsibilities</h3><h4 class="jobSectionHeader">
Cashiering Duties</h4><ul><li>
Manage all cash, credit, and debit card transactions accurately and efficiently.</li><li>
Greet clients and colleagues in a professional and friendly manner, ensuring excellent service.</li><li>
Issue receipts, refunds, and change when required.</li><li>
Maintain and balance cash drawers and petty cash at the beginning and end of each shift.</li><li>
Prepare daily cash and bank reconciliation reports.</li></ul><h4 class="jobSectionHeader">
Bookkeeping Duties</h4><ul><li>
Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.</li><li>
Process invoices, payments, and expense reports promptly.</li><li>
Assist in preparing financial reports (income statement, balance sheet, etc.).</li><li>
Conduct regular bank reconciliations.</li><li>
Support month-end and year-end closing processes.</li><li>
Assist during internal and external audits.</li><li>
Ensure compliance with company policies and UAE financial regulations.</li></ul><h3 class="jobSectionHeader">
Required Experience</h3><ul><li>
Minimum 1 year of proven experience in a similar role in the UAE.</li><li>
A total of 45 years of experience in cashiering, bookkeeping, or a related finance role.</li></ul><h3 class="jobSectionHeader">
Skills &amp; Qualifications</h3><ul><li>
Bachelors degree in Accounting, Finance, or a related field.</li><li>
Proven experience as both Cashier and Bookkeeper.</li><li>
Strong knowledge of bookkeeping principles and accounting practices.</li><li>
Proficiency in accounting software (e.g., QuickBooks, Zoho, Tally) and MS Office Suite, especially Excel.</li><li>
Excellent numerical, analytical, and problem-solving skills.</li><li>
High attention to detail and accuracy.</li><li>
Ability to work independently and manage time effectively.</li><li>
Strong communication and interpersonal skills.</li><li>
Knowledge of UAE financial and tax regulations (VAT) is an advantage.</li><li>
Ability to handle sensitive financial data with confidentiality and integrity.</li></ul><h3 class="jobSectionHeader">
Availability</h3><ul><li>
Immediate joiners will be given priority.</li></ul></div>

Cashier & Bookkeeper

Super star auto care center

About the RoleWe are seeking a highly organized and detail-oriented professional to join our team as a Cashier &amp; Bookkeeper. This dual role requires an individual with both front-end cashiering skills and back-end bookkeeping expertise. The ideal candidate will have strong financial knowledge, hands-on experience, and the ability to manage transactions with accuracy and integrity.Key Responsibilities Cashiering Duties :<ul><li>Manage all cash, credit transactions accurately and efficiently.</li><li>Greet clients and colleagues in a professional and friendly manner, ensuring excellent service.</li><li>Issue receipts, refunds, and change when required.</li><li>Maintain and balance cash drawers and petty cash at the beginning and end of each shift.</li><li>Prepare daily cash and bank reconciliation reports.</li></ul>Bookkeeping Duties<ul><li>Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.</li><li>Process invoices, payments, and expense reports promptly.</li><li>Assist in preparing financial reports (income statement, balance sheet, etc.).</li><li>Conduct regular bank reconciliations.</li><li>Support month-end and year-end closing processes.</li><li>Assist during internal and external audits.</li><li>Ensure compliance with company policies and UAE financial regulations.</li></ul>Required Experience<ul><li>Minimum 2 year of proven experience in a similar role in the UAE.</li></ul>Job Type: Full-timePay: AED 1,000.00 - AED 2,000.00 per monthLanguage:<ul><li>English (Required)</li><li>Hindi</li><li>Arabic</li></ul>Skills &amp; Qualifications<ul><li>Bachelors degree in Accounting, Finance, or a related field.</li><li>Proven experience as both Cashier and Bookkeeper.</li><li>Strong knowledge of bookkeeping principles and accounting practices.</li><li>Proficiency in accounting software (e.g., QuickBooks, Zoho, Tally) and MS Office Suite, especially Excel.</li><li>Ability to work independently and manage time effectively.</li><li>Strong communication and interpersonal skills.</li><li>Knowledge of UAE financial and tax regulations (VAT) is an advantage.</li></ul>Availability<ul><li>Immediate joiners will be given priority.</li></ul>Job Type: Full-timePay: AED1,200.00 - AED2,000.00 per month

Cashier

Bitunix

<div>
 
 About The Role
 
 
 
 We are seeking a highly organized and detail-oriented professional to join our team as a
 
 Cashier &amp; Bookkeeper
 
 . This dual role requires an individual with both front-end cashiering skills and back-end bookkeeping expertise. The ideal candidate will have strong financial knowledge, hands-on experience, and the ability to manage transactions with accuracy and integrity.
 
 
 
 Key Responsibilities
 
 
 
 
 Cashiering Duties
 
 
 
 <ul>
 <li>
 Manage all cash, credit, and debit card transactions accurately and efficiently.
 </li>
 <li>
 Greet clients and colleagues in a professional and friendly manner, ensuring excellent service.
 </li>
 <li>
 Issue receipts, refunds, and change when required.
 </li>
 <li>
 Maintain and balance cash drawers and petty cash at the beginning and end of each shift.
 </li>
 <li>
 Prepare daily cash and bank reconciliation reports.
 
 
 
 </li>
 </ul>
 
 Bookkeeping Duties
 
 
 
 <ul>
 <li>
 Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.
 </li>
 <li>
 Process invoices, payments, and expense reports promptly.
 </li>
 <li>
 Assist in preparing financial reports (income statement, balance sheet, etc.).
 </li>
 <li>
 Conduct regular bank reconciliations.
 </li>
 <li>
 Support month-end and year-end closing processes.
 </li>
 <li>
 Assist during internal and external audits.
 </li>
 <li>
 Ensure compliance with company policies and UAE financial regulations.
 
 
 
 </li>
 </ul>
 
 Required Experience
 
 
 
 <ul>
 <li>
 Minimum 1 year of proven experience in a similar role in the UAE.
 </li>
 <li>
 A total of 45 years of experience in cashiering, bookkeeping, or a related finance role.
 
 
 
 </li>
 </ul>
 
 Skills &amp; Qualifications
 
 
 
 <ul>
 <li>
 Bachelors degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Proven experience as both Cashier and Bookkeeper.
 </li>
 <li>
 Strong knowledge of bookkeeping principles and accounting practices.
 </li>
 <li>
 Proficiency in accounting software (e.g., QuickBooks, Zoho, Tally) and MS Office Suite, especially Excel.
 </li>
 <li>
 Excellent numerical, analytical, and problem-solving skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to work independently and manage time effectively.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 Knowledge of UAE financial and tax regulations (VAT) is an advantage.
 </li>
 <li>
 Ability to handle sensitive financial data with confidentiality and integrity.
 
 
 
 </li>
 </ul>
 
 Availability
 
 
 
 <ul>
 <li>
 Immediate joiners will be given priority.
 
 </li>
 </ul>
</div>

Explore 1023+ Accounts receivable bookkeeper in Dubai this October. Find roles across top companies and apply now to boost your career.

1023 accounts receivable bookkeeper jobs IN Dubai

Accounts Receivable / Teller – Real Estate

Bookkeeper

Franchise Hotel - Accounts Receivable

Accountant - Receivables

Cashier & Bookkeeper

Cashier

Cashier & Bookkeeper