accountant

senior accountant

finance manager

receptionist

account executive

accounts receivable clerk

Al Tayer Stocks - Building & Interior Divisions

<div>
 
 
 Job Pupose
 
 :
 
 
 
 
 
 To perform transaction processing activities in relation to liability booking and raising customer invoices while ensuring transactions are processed in accordance with the agreed terms/Project timelines.
 
 
 
 
 
 
 
 Essential Roles and Responsibilities
 
 
 :
 
 
 
 
 
 
 Payables:
 
 
 
 
 
 <ul>
 <li>
 Suppliers, Subcontractors payments and petty cash reimbursements are accurately checked along with payment terms, purchase order, delivery notes, security expiry and attaching supporting documents
 </li>
 <li>
 Resolve open issues such as missing approvals, POs not matching or not existing, inconsistencies between invoice and receipt documents and liaising with the procurement/ site teams to resolve
 </li>
 <li>
 Liaise with the FSS payment processing team for booking and preparation of payments based on due dates and resolve issues if any
 </li>
 <li>
 Ensuring timely and accurate payments to suppliers and subcontractors after reconciliation of the payable ledger to the supplier SOA
 </li>
 <li>
 Maintain schedules for recurring monthly payment and process payments accordingly
 </li>
 <li>
 Maintaining relationships with suppliers/ subcontractors and resolving discrepancies/ issues if any
 </li>
 <li>
 Maintaining accurate records of all transactions and payments
 </li>
 <li>
 Ensuring compliance with Company policies and procedures and regulatory requirements
 </li>
 </ul>
 
 
 
 
 
 Receivable:
 
 
 
 
 
 <ul>
 <li>
 Thorough review of the Payment certificates, reconciliation with the previous certification and liaising with FSS in generating and issuing invoice and credit notes to Customers
 </li>
 <li>
 Liaise with Corporate Office for creation of Customer master on newly awarded projects
 </li>
 <li>
 Follow up with the Commercial team in order to raise monthly / milestone invoices based on the contractually agreed terms
 </li>
 <li>
 Liaising with FSS to record and post customer payments received via cheques/ electronic transfers
 </li>
 <li>
 Reconcile accounts receivable ledger to ensure all receipts are accounted and properly posted
 </li>
 <li>
 Handling queries from customers regarding the invoices, payments and statement of account
 </li>
 </ul>
 
 
 
 
 
 
 Skills and Experience
 
 :
 
 
 
 
 
 <ul>
 <li>
 3+ years of Accounts Payable &amp; Receivable relevant experience in a medium size group.
 </li>
 <li>
 Commerce Graduate or Equivalent qualification in accounting.
 </li>
 <li>
 Knowledge of computerized accounting systems
 </li>
 <li>
 Good communication, mathematical acumen, good HR skills
 </li>
 <li>
 Knowledge of the applicable taxes.
 </li>
 </ul>
</div>

Accountant

Viajes El Corte Ingles

<div>
 
 At Grupo Viajes El Corte Ingl&eacute;s, we are looking for an Accounts Payable &amp; Receivable Specialist to join our Finance team, whose main mission will be to ensure efficient management of receivables, contributing to the company&rsquo;s cash flow, mitigating risk and maintaining strong relationships with our clients and ensuring efficient and accurate invoice management and maintaining excellent relationships with our suppliers.
 
 
 
 
 
 
 
 
 
 
 
 
 Key responsibilities as Account Payable specialist
 
 :
 
 
 
 
 
 
 
 
 &bull; Provide operational and administrative support to the Accounts Payable department.
 
 
 
 
 
 &bull; Review, validate, and process incoming supplier invoices.
 
 
 
 
 
 &bull; Identify and resolve disputes or discrepancies in coordination with suppliers.
 
 
 
 
 
 &bull; Maintain up-to-date documentation and records related to payment processes.
 
 
 
 
 
 &bull; Perform additional administrative tasks as required by the department.
 
 
 
 
 
 
 
 
 
 
 
 
 Key responsibilities as Account Receivable specialist
 
 :
 
 
 
 
 
 
 
 
 &bull; Monitor and manage collections from clients, ensuring timely payments.
 
 
 
 
 
 &bull; Issue invoices and account statements accurately and promptly.
 
 
 
 
 
 &bull; Reconcile accounts and resolve discrepancies or issues.
 
 
 
 
 
 &bull; Keep financial data updated in internal systems.
 
 
 
 
 
 &bull; Communicate with clients to address inquiries or resolve account-related issues.
 
 
 
 
 
 &bull; Investigate and resolve irregularities in collection processes.
 
 
 
 
 
 &bull; Prepare financial reports and internal account statements.
 
 
 
 
 
 &bull; Assist with the management of reciprocal vendor payments.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 What we&rsquo;re looking for
 
 :
 
 
 
 
 
 
 
 
 &bull; Advanced Excel skills and strong command of office tools.
 
 
 
 
 
 &bull; Previous experience with SAP or other ERP systems.
 
 
 
 
 
 &bull; Intermediate-high level of English (minimum B2).
 
 
 
 
 
 &bull; Strong organizational skills, proactivity, and attention to detail.
 
 
 
 
 
 
 
 
 
 
 
 
 What we offer
 
 :
 
 
 
 
 
 &bull; Be part of a solid and renowned group in the tourism sector.
 
 
 
 
 
 &bull; Dynamic and collaborative professional environment.
 
 
 
 
 
 &bull; Opportunities for continuous learning and professional development.
 
 
 
 
 
 
 
 
 Join our team and contribute to the success of one of the leading groups in the industry
 
 
 
</div>

Accounts Payable and Receivable Specialist

Pinoy Arabian

Job Summary:We are seeking a detail-oriented and experienced Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The ideal candidate will ensure the integrity of accounting information by recording, verifying, and consolidating financial data.Key Responsibilities:<ul><li>Prepare and examine financial records, ensuring accuracy and compliance with laws and regulations.</li><li>Manage day-to-day accounting operations including journal entries, general ledger, and bank reconciliations.</li><li>Handle accounts payable and receivable.</li><li>Prepare financial statements such as P&amp;L, balance sheet, and cash flow statements.</li><li>Monitor and analyze financial data to identify variances and suggest improvements.</li><li>Assist with audits, budgeting, and forecasting.</li><li>Ensure timely monthly, quarterly, and year-end closing.</li><li>Maintain confidentiality of financial information.</li><li>Coordinate with internal departments and external vendors.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience (2-5 years) as an Accountant or similar role.</li><li>Knowledge of accounting regulations and procedures, including GAAP/IFRS.</li><li>Experience with accounting software such as Tally, QuickBooks, Zoho Books, or SAP.</li><li>Strong attention to detail and good analytical skills.</li><li>Proficiency in MS Excel and other Microsoft Office tools.</li><li>Excellent organizational and communication skills.</li></ul>Job Types: Full-time, PermanentLanguage:<ul><li>Tagalog (Required)</li></ul>

Dubai Airports

<div>
 
 THIS IS WHERE INFLUENCE SPREADS
 
 
 
 
 CORPORATE SERVICES
 
 
 
 
 Accountant &ndash; Receivables
 
 
 
 We work at a fast pace. Corporate Services is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may be a diverse, complex business, but departments such as Finance and Procurement make us an agile one.
 
 
 
 What You&rsquo;ll Deliver
 
 
 
 <ul>
 <li>
 You&rsquo;ll carry out day-to-day Accounts Receivable (AR) activities such as invoice processing, invoice printing and dispatch, reconciliations, ensuring accuracy and timeliness in every transaction.
 </li>
 <li>
 You&rsquo;ll coordinate with the relevant business units or the customers for any clarifications or issues identified on the customer invoice.
 </li>
 <li>
 You&rsquo;ll process customer credit/debit memo and obtain approval from the relevant authorities prior to posting of the transaction in the system.
 </li>
 <li>
 You&rsquo;ll ensure that all outstanding AR transactions (Invoices, adjustments, credits) are processed and posted in the system during the period end closing process.
 </li>
 <li>
 You&rsquo;ll manage and reconcile AR records with accuracy, resolve discrepancies promptly, and provide timely, accurate reports and audit support.
 </li>
 <li>
 You&rsquo;ll maintain accurate customer and transaction data in Finance and Billing systems.
 </li>
 <li>
 You&rsquo;ll support system upgrades, testing and data migration tasks, ensuring AR modules and integrations work seamlessly after changes.
 
 
 </li>
 </ul>
 
 What You Bring
 
 
 
 <ul>
 <li>
 You&rsquo;ll be educated to a degree level in Finance, Commercial, Accounting, or related field .
 </li>
 <li>
 You should have at least 3-5 years of relevant experience
 </li>
 <li>
 You should have a sound knowledge in commercial operations, revenue management, reconciliation processes, and aeronautical finance
 </li>
 <li>
 You&rsquo; should have strong expertise in Excel and proficiency in systems such as GRP(Oracle), ABS (Aeronautical Billing Systems), (or other billing and invoicing platforms), as well as reporting tools like Tableau, Power BI, or similar
 </li>
 <li>
 You should have qualified certifications in related discipline.
 </li>
 <li>
 Having an aviation background and knowledge on system integration is an advantage.
 
 
 </li>
 </ul>
 
 Life at Dubai Airports
 
 
 
 Fast-moving and fast-growing, Dubai Airports is a business that&rsquo;s all about delivering great airport experiences, 24 hours a day. Life here means always pushing &ndash; and being pushed &ndash; to work better and smarter. With us, you&rsquo;ll be encouraged to be the best you can be. You&rsquo;ll be part of the team that connects the world. And at every opportunity, you&rsquo;ll go beyond; delivering an advanced, innovative future for yourself and our business, and making an impact that delivers for Dubai.
</div>

Accountant - Receivables

Bagerz

<div><div><div><h5 class="jobSectionHeader">Overview</h5> 
</div><div><h4 class="jobSectionHeader">Job Description<div><div> 
</div></div></h4><ul><li>Issue invoices, credit notes and other tax documents in accordance with current regulations.</li></ul>
<ul><li>Record and control billing in the accounting system.</li></ul>
<ul><li>Prepare monthly sales and billing reports.</li></ul>
<ul><li>Coordinate with sales and logistics to ensure correct order invoicing.</li></ul>
<ul><li>Custody and control correlative and tax documents.</li></ul>
<h4 class="jobSectionHeader">
Job Requirements</h4>
<ul><li>Bachelor's degree in Accounting or Administration (preferably a Technician or Bachelor's degree in Public Accounting, Administration or similar).</li></ul>
<ul><li>Minimum of 2 years experience in billing or accounting areas.</li></ul>
<ul><li>Intermediate/advanced handling of accounting systems and Excel.</li></ul>
<ul><li>Knowledge of tax regulations and electronic invoicing processes.</li></ul>
<ul><li>Order, attention to detail and communication skills.</li></ul>

About Company:

Bagerz, a dynamic and forward-thinking organization, is committed to delivering excellence across all industries. We are currently on the lookout for passionate professionals who are eager to grow, innovate, and contribute to meaningful projects in a collaborative and fast-paced environment.
</div>
<div><div><h5 class="jobSectionHeader">Job Nature</h5>
</div><div>Full Time
</div></div><div></div><div><div><h5 class="jobSectionHeader">Job Location</h5>
</div><div>Dubai
</div></div><div></div><div><div><h5 class="jobSectionHeader">Job Level</h5>
</div><div>Sr. Position
</div></div></div><div></div><div><h3 class="jobSectionHeader">How to Apply</h3>
<div></div>Apply Online</div></div><div></div>

Biller Operator

Augur Middle East

ob Title: Credit Controller / Accounts ReceivableLocation: UAESalary Package: AED 5,000 &ndash; 6,000 per monthJob Type: Full-TimeJob Description: We are seeking an experienced and detail-oriented Credit Controller / Accounts Receivable professional to join our team. The ideal candidate will have a proven track record in managing receivables, ensuring timely collections, and maintaining strong client relationships.Key Responsibilities:<ul><li>Manage accounts receivable process and ensure timely collection of outstanding payments.</li><li>Reconcile customer accounts and resolve payment discrepancies.</li><li>Prepare regular reports on receivables and overdue accounts.</li><li>Follow up with clients via calls, emails, and visits where required.</li><li>Coordinate with sales and finance teams for account status updates.</li></ul>Requirements:<ul><li>Minimum 3&ndash;5 years of experience as a Credit Controller / Accounts Receivable.</li><li>Experience in pipes &amp; fittings, building materials, or manufacturing industries is mandatory.</li><li>Strong knowledge of credit control processes and accounting principles.</li><li>Excellent negotiation, communication, and analytical skills.</li><li>UAE Driving License is required.</li><li>Proficient in MS Office and ERP systems.</li></ul>Benefits:<ul><li>Competitive salary package: AED 5,000 &ndash; 6,000.</li><li>Additional benefits as per UAE Labor Law.</li></ul>How to Apply: If you meet the above criteria, please submit your updated CV through Indeed with the subject line &quot;Credit Controller &ndash; UAE&quot; or mail to rasina.augur@gmail.comJob Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Credit Controller/ Accounts Receivable

Atton Consulting

Accounting and Book-keeping company in Dubai is looking for competent Accounting Clerk / book-keeper who can manage accounting data entry.Accounting tasks:&middot; Data entry for accounting transactions&middot; Manage and monitor customer accounts&middot; Records bank entries and reconciliation&middot; Maintain accounting records&middot; Prepare accounts for VAT filingSkills&middot; Professional Degree in Accounting&middot; Min 3 years of experience in the data entry as Account Assistant&middot; Strong Analytical, written/verbal communication skills&middot; Typing speed and accuracy&middot; Knowledge of Tally, QuickBooks&middot; Proficiency in MS Office&middot; Good written and verbal EnglishJob Type: Full-timePay: AED2,800.00 - AED3,000.00 per monthApplication Question(s):<ul><li>Do you have at least 3 years accounting experience in total and at least 1 year of accounting experience in the UAE?</li></ul>

Accounts Assistant for accounting&bookkeeping company

Explore 651+ Accounts receivable clerk in Dubai this September. Find roles across top companies and apply now to boost your career.

651 accounts receivable clerk jobs IN Dubai

Accountant

Accounts Payable and Receivable Specialist

Accountant

Accountant - Receivables

Biller Operator

Credit Controller/ Accounts Receivable

Accounts Assistant for accounting&bookkeeping company