accountant

senior accountant

general accountant

cashier

junior accountant

accounts receivable clerk

Paramount Hotel Dubai

<div>
 
 Hey there!
 
 
 Are you one of those creative minds? A character, a storyteller?
 
 
 Do you want to be part of a globally recognized brand that has been entertaining for over 100 years?
 
 
 Join the audition and start scripting your own story at Paramount Hotels Dubai!
 
 
 
 
 
 
 Accounts Receivable Clerk Job Purpose:
 
 
 
 Ensures the business receives payment for services rendered, maintains accurate financial records, and supports cash flow by keeping track of outstanding balances.
 
 <ul>
 <li>
 Generate guest invoices for accommodations, food and beverage, spa services, event bookings, and other hotel or resort services. Ensure that the invoices accurately reflect the services used, rates, taxes, and any discounts applied.
 </li>
 <li>
 Process payments via various methods (e.g., checks, bank transfers, credit cards), and monitor incoming payments and verify their accuracy.
 </li>
 <li>
 Reconcile customer accounts to ensure all payments are properly accounted for.
 </li>
 <li>
 Maintain detailed records of transactions, payments, and outstanding balances and provide regular reports on accounts receivable status to management.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 At least 1 year related experience from hospitality industry
 </li>
 <li>
 Must have familiarity with accounting software commonly used in hotels
 </li>
 <li>
 Can manage multiple accounts, payments, and deadlines efficiently
 </li>
 </ul>
 
 
</div>

Accounts Receivable Clerk

Holiday Inn

<div>ACCOUNTS RECEIVABLE
ABOUT US
Travel is a journey. At Holiday Inn, we help make it a joy.
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&rsquo;ve been on our journey since 1952. So, if you can help us spread the joy of travel to all, we&rsquo;d love to give you a warm welcome to the Holiday Inn&reg; family.
The Holiday Inn &amp; Staybridge Suites Dubai Business Bay, a cluster of hotels, is looking for an experienced Accounts Receivable talent to join our extraordinary team! 
 
Conveniently located in the heart of Dubai&rsquo;s Business Bay area, home of the Burj Khalifa! Minutes away from The Dubai mall, renowned Jumeirah Beach, and with convenient access to all of Dubai&rsquo;s world leading tourist attractions. The Holiday Inn &amp; Staybridge Suites Dubai Business Bay will include 275 hotel rooms as well as 120 one- and two-bedroom apartments, convenient F&amp;B offerings &amp; meeting and events facilities.
YOUR DAY TO DAY
As Accounts Receivable, your main responsibilities will be as follows:<ul><li>
Assist in timely billing of accounts.
</li><li>Maintain the filing system for account receivable records.</li><li>
Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system</li><li>
In the absence of the Accounts Clerk, handle correspondence and queries regarding city ledger accounts.</li><li>
Assist in reconciliation of accounts.</li><li>
Performs other duties that may be assigned by the supervisor.</li><li>
Active participation in the hotel&rsquo;s training and other programs.</li></ul>
WHAT WE NEED FROM YOU
It is not just about completing tasks and doing the work! We are looking for personality, originality, creativity, focus and a passion to deliver great results directly and via the whole team!
Bachelor in Finance or degree in vocational hospitality, 3-5 years&rsquo; experience in 4-5 star Hotel is a must.
Strong leadership abilities and a drive to excel.
WHAT WE OFFER
We'll reward all your hard work with competitive salary and benefits.
Join us and you&rsquo;ll become part of the global IHG family &ndash; and like all families, all our individual team members share some winning characteristics. As a team, we work better together &ndash; we trust and support each other, we do the right thing and we welcome different perspectives. You need to show us you care: that you notice the little things that make a difference to guests as well as always looking for ways to improve - visit www.careers.ihg.com to find out more about us.
Go on - show us how your passion and personality are the perfect fit to deliver memorable experiences to our guests.
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.</div>

Accounts Receivable

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

Zahr Freighters

<div>Zahr Freighters is seeking a motivated and detail-oriented Junior Accountant to join our finance team in Dubai. This role is ideal for candidates looking to build a strong foundation in accounting while supporting the financial operations of a growing logistics organization.

Key Responsibilities:
<ul>
<li>Assist in maintaining accurate financial records and accounts.</li>
<li>Support the preparation of invoices, vouchers, and expense reports.</li>
<li>Record daily financial transactions and update accounting systems.</li>
<li>Assist with accounts payable and accounts receivable activities.</li>
<li>Support month-end and year-end closing processes.</li>
<li>Reconcile bank statements and monitor cash flow.</li>
<li>Assist senior accountants with audits, reports, and financial analysis.</li>
<li>Ensure compliance with company policies and accounting standards.</li>
</ul>
Qualifications:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>0&ndash;2 years of experience in an accounting or finance role.</li>
<li>Basic knowledge of accounting principles and financial reporting.</li>
<li>Proficiency in MS Office, especially Excel; accounting software knowledge is an advantage.</li>
<li>Strong attention to detail, accuracy, and organizational skills.</li>
</ul>
Joining Zahr Freighters as a Junior Accountant in Dubai provides an excellent opportunity to grow professionally within the logistics industry. We offer a supportive work environment where you can enhance your accounting skills and contribute to the company&rsquo;s financial success.</div>

Junior Accountant

Al Zairah Blinds LLC

Key Responsibilities1. Accounting &amp; Bookkeeping<ul><li>Maintain accurate books of accounts including general ledger, journals, and ledgers.</li><li>Record daily financial transactions such as receipts, payments, and journal entries.</li><li>Ensure proper documentation and filing of accounting records.</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Process supplier invoices, verify supporting documents, and prepare payment schedules.</li><li>Prepare customer invoices and follow up on outstanding receivables.</li><li>Maintain ageing reports for payables and receivables.</li></ul>3. Bank &amp; Cash Management<ul><li>Prepare daily and monthly bank reconciliations.</li><li>Manage petty cash and prepare petty cash reconciliation.</li><li>Monitor cash flow and report shortfalls or excesses to management.</li></ul>4. Payroll &amp; Expense Control<ul><li>Assist in payroll processing by coordinating attendance, overtime, and deductions.</li><li>Verify employee expense claims and reimbursements.</li><li>Ensure proper accounting of salaries, overtime, and allowances.</li></ul>5. Financial Reporting<ul><li>Prepare monthly financial statements, trial balance, and management reports.</li><li>Support budgeting, forecasting, and cost control activities.</li><li>Provide financial data and analysis to management when required.</li></ul>6. Compliance &amp; Audit<ul><li>Ensure compliance with accounting standards, company policies, and statutory requirements.</li><li>Coordinate with auditors during internal and external audits.</li><li>Maintain records for VAT filings, tax returns, and regulatory submissions (if applicable).</li></ul>7. Coordination &amp; Support<ul><li>Coordinate with procurement, operations, HR, and sales departments for financial matters.</li><li>Support project cost tracking and job costing.</li><li>Assist management with financial planning and decision-making.</li></ul>Qualifications &amp; Experience<ul><li>Master Degree in Accounting, Finance, or related field.</li><li>3&ndash;5 years of relevant accounting experience (construction / fit-out / glass industry preferred).</li><li>Knowledge of accounting software and MS Excel.</li><li>Experience in UAE accounting practices is an advantage.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

General Accountant

ELSEWEDY ELECTRIC UAE

<div>
 
 
 
 Job Summary
 
 
 
 
 Support with daily financial operations, ensuring timely reporting, accurate invoicing, timely collection of outstanding balances, proper recording of customer payments, and compliance with accounting policies, in order to support financial accuracy and strong customer relationships.
 
 
 
 
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Prepare and issue accurate customer invoices based on contracts, delivery notes, and service completion reports.
 </li>
 <li>
 Validate billing data with sales, operations, and contracts teams.
 </li>
 <li>
 Ensure invoices comply with VAT requirements and internal policies
 </li>
 <li>
 Record receivables, receipts, and adjustments in the financial system (ERP).
 </li>
 <li>
 Monitor customer account balances and ensure timely collection of outstanding payments.
 </li>
 <li>
 Maintain an updated AR aging report and monitor customer account balances.
 </li>
 <li>
 Reconcile customer accounts regularly and resolve discrepancies.
 </li>
 <li>
 Conduct follow-ups on overdue accounts via email, phone, and formal reminder letters.
 </li>
 <li>
 Coordinate with the sales team for collection support and escalate long-outstanding cases to management
 </li>
 <li>
 Ensure AR documents are properly filed and archived.
 </li>
 <li>
 Ensure compliance with UAE VAT regulations.
 </li>
 <li>
 Support internal and external audits by providing required AR documents.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 </li>
 <li>
 1&ndash;3 years of experience in Accounts Receivable
 </li>
 <li>
 Knowledge of accounting software (QuickBooks, SAP, Tally, Oracle, etc.) is a plus
 </li>
 <li>
 Proficiency in MS Office
 </li>
 <li>
 English and Arabic language proficiency
 </li>
 </ul>
</div>

Accounts Receivable Accountant

Green Field Management Consultancy

Job Purpose:To support the finance and administrative operations of the cleaning company by handling accounting tasks, maintaining records, assisting with payroll, supporting HR activities, and providing general administrative support.Key Responsibilities:Accounting Responsibilities:<ul><li>Record and maintain daily financial transactions in Excel.</li><li>Process supplier invoices, payments, and staff reimbursements.</li><li>Monitor accounts receivable and follow up with clients for payments.</li><li>Assist in preparing monthly financial reports, bank reconciliations, and petty cash management.</li><li>Prepare VAT filings and assist with external audits.</li><li>Assist in payroll preparation and maintaining payroll records.</li></ul>Administrative Responsibilities:<ul><li>Maintain accurate records of employee attendance, leave, and overtime.</li><li>Support recruitment processes by scheduling interviews and maintaining employee files.</li><li>Assist with the onboarding of new employees, including documentation and induction.</li><li>Manage office supplies, equipment, and maintenance requests.</li><li>Coordinate with cleaning supervisors to ensure timesheets and job cards are submitted on time.</li><li>Maintain company documentation, licenses, and renewals.</li><li>Prepare letters, memos, reports, and other documents as required.</li></ul>Customer and Operations Support:<ul><li>Assist in preparing quotations, contracts, and invoices for clients.</li><li>Handle incoming calls, emails, and customer inquiries professionally.</li><li>Liaise with clients for documentation and payment follow-up.</li><li>Support field teams with administrative and logistical needs.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthExperience:<ul><li>Accounting: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>Work Location: In personApplication Deadline: 10/06/2025

Accounts and Administrative Executive

Explore 883+ Accounts receivable clerk in Dubai this January. Find roles across top companies and apply now to boost your career.