accountant

senior accountant

general accountant

assistant accountant

junior accountant

accounts receivable clerk

ALBADDAD Group

<div>
 
 
 Receivable Accountant
 
 
 
 &nbsp;
 
 
 
 Job Purpose
 
 
 
 The Accounts Receivable Accountant will manage sales and rental billing, customer accounts, and collections to ensure timely cash inflow and accurate receivables reporting. The role involves close coordination with customers, sales teams, and management to monitor outstanding balances and resolve billing issues efficiently.
 
 
 
 Key Responsibilities
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare daily sales and customers&rsquo; outstanding reports by customer, salesperson, product type, region, and country.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare and issue sales, rental, and proforma invoices, ensuring accuracy and timely billing.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Generate customer account statements and follow up with customers and sales teams for timely payment collection.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Record and post customer payments, including journal entries, cheque deposits, and allocation against sales invoices.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Monitor accounts receivable aging and prepare outstanding reports by salesperson to track overdue balances.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Perform regular customer account reconciliations and maintain accurate records of invoices and payments.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare and process credit notes and invoice cancellations, coordinating branch requests and obtaining management approval.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Handle customer billing and invoicing inquiries, investigate discrepancies, and resolve issues efficiently.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare sales target vs. achievement and unbilled estimation reports, coordinating with sales teams on billing status.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Support ERP processes, petty cash settlement, sales personnel check‑in/check‑out, and keep management informed of AR issues.
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance (Master&rsquo;s or MBA is a plus).
 </li>
 <li>
 Minimum 2 years&rsquo; experience as an Accounts Receivable Accountant, preferably in the contracting or construction sector.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Strong analytical and problem‑solving skills.
 </li>
 <li>
 Excellent communication skills.
 </li>
 <li>
 Ability to work independently, meet deadlines, and handle pressure.
 </li>
 <li>
 High attention to detail and organizational skills.
 </li>
 </ul>
 
 
 Health, Safety &amp; Working Conditions
 
 
 <ul>
 <li>
 The role requires compliance with company health, safety, and environmental policies, in line with Al Baddad HSE requirements.
 </li>
 </ul>
 
 &nbsp;
 
 
 &nbsp;
 
</div>

Receivable Accountant

SITE MASTER TRADING LLC

Job Summary: We are seeking a reliable and detail-oriented Office Assistant with a basic accounting background to support daily administrative and financial operations. The role includes handling quotations, coordinating pricing, and following up with customers on payments to ensure smooth cash flow and business efficiency.Key Responsibilities:<ul><li>Prepare and assist in generating quotations based on client requirements</li><li>Coordinate with internal teams for accurate pricing and cost details</li><li>Maintain quotation records and pricing databases</li><li>Follow up with customers for outstanding payments via calls, emails, and messages</li><li>Maintain and update accounts receivable records</li><li>Assist in preparing invoices, receipts, and basic financial documents</li><li>Support basic accounting tasks such as data entry, reconciliation, and ledger updates</li><li>Coordinate with the accounts team for payment tracking and reporting</li><li>Provide general administrative support (filing, documentation, reporting)</li></ul>Requirements:<ul><li>Proven experience as an Office Assistant, Admin Assistant, or similar role</li><li>Basic accounting knowledge (accounts receivable, invoicing, reconciliations)</li><li>Familiarity with quotations, pricing, and payment follow-ups</li><li>Good communication and negotiation skills for customer follow-ups</li><li>Strong attention to detail and organizational skills</li><li>Proficiency in Microsoft Excel, Word, and email communication</li><li>Ability to multitask and meet deadlines</li></ul>Preferred Skills:<ul><li>Experience in a trading, sales, or distribution company</li><li>Familiarity with accounting/ERP software (e.g., Tally, Zoho, SAP)</li><li>Understanding of basic bookkeeping principles</li></ul>Working Conditions:<ul><li>Full-time, office-based role</li><li>Standard working hours as per company policy</li></ul>Pay: AED1,500.00 - AED2,200.00 per monthWork Location: In person

Office Assistant

Viennois Fashion

Aiwibi is looking for a responsible and detail-oriented Accountant to join our team. The selected candidate will be responsible for handling daily accounting tasks, maintaining financial records, preparing reports, and supporting the smooth financial operations of the company.Working Hours: Monday to Friday: 9:00 AM to 5:00 PM Saturday: Half Day Sunday: OffKey Responsibilities:Manage daily accounting entries and financial records. Prepare invoices, receipts, and payment records. Maintain accounts payable and accounts receivable. Reconcile bank statements and company accounts. Prepare basic financial reports and summaries. Handle petty cash and expense records. Coordinate with suppliers, customers, and internal teams regarding payments. Maintain proper filing of all accounting documents. Assist management with any finance-related tasks.Requirements:Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field. Previous accounting experience will be preferred. Good knowledge of MS Excel and basic accounting software. Strong attention to detail and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines. Female candidates are encouraged to apply.Salary Package:AED 2,500 to AED 3,500 per month, depending on experience and skills.How to Apply:Interested candidates may apply with their updated CV.Pay: AED2,500.00 - AED3,500.00 per monthWork Location: In person

Accountant – Female Candidates Encouraged to Apply

Access hr sollutions

Job Title: AccountantLocation: Dubai, UAE Salary: AED 3,000 per month Experience: 0 &ndash; 2 Years Industry: Accounting ServicesJob Summary:We are looking for a detail-oriented and motivated Accountant to join our team in Dubai. This is an excellent opportunity for freshers or candidates with up to 2 years of experience to grow in the accounting services industry.Key Responsibilities:<ul><li>Assist in day-to-day accounting operations</li><li>Maintain accurate financial records and documentation</li><li>Handle accounts payable and receivable</li><li>Prepare invoices and process payments</li><li>Assist in VAT filing and compliance</li><li>Support in bank reconciliations</li><li>Work closely with senior accountants and auditors</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>0 &ndash; 2 years of relevant experience (freshers can apply)</li><li>Basic knowledge of accounting principles</li><li>Familiarity with Tally/ERP systems is a plus</li><li>Good communication skills in English</li><li>Strong attention to detail and willingness to learn</li></ul>Benefits:<ul><li>Salary: AED 3,000 per month</li><li>Career growth opportunities</li><li>Training and development support</li></ul>How to Apply:Email your CV to: recruiter@nvrhrsolutions.com Contact: 0509279689Job Type: PermanentPay: AED2,500.00 - AED3,000.00 per monthWork Location: In person

Accountant

dmg events

<div>About us:

dmg events is an international exhibitions and publishing company. We attract more than 425,000 visitors to our global portfolio of 80 exhibitions each year. Through our global events, our aim is simple. We want to accelerate business through face-to-face events, which is why we work so hard to bring people together, creating opportunities for them to network, learn and do business. dmg events is part of the Daily Mail Group Trust (DMGT). DMGT Manages a diverse, multinational portfolio of companies with total revenues of &pound;2bn, that provide businesses and consumers with compelling information, analysis, insight, events, news, and entertainment.

Job Purpose:

This role requires an experienced professional who has worked in a similar capacity, ideally within a fast-paced environment. The position involves providing comprehensive financial, administrative, and accounting support to ensure accurate and error-free accounts receivable (AR) operations. The successful candidate must be able to effectively prioritize tasks and manage expectations in a high-pressure setting, while demonstrating strong verbal and written communication skills and a keen eye for detail. In addition, the role demands the ability to work both independently and collaboratively as part of a team, using initiative where appropriate. Excellent organizational and time management skills are essential for success in this position.

Key Accountabilities:
<ul>
<li>Operate and maintain accurate cash balances and registers</li>
<li>Investigate unverified payments with internal/ external stakeholders</li>
<li>Periodic daily/monthly reporting to senior management</li>
<li>Work with online ecommerce merchant providers to assist with developing streamlined processes and reconciliation reports</li>
<li>To reconcile sales data against finance data on a periodic basis</li>
<li>Respond to customer enquiries to ensure that all queries are resolved to the customer's satisfaction within SLA</li>
<li>Post customer payments by recording cash, cheques, and credit card transactions and entering them into the accounting software</li>
<li>Raise invoices /credit notes and send them out in a timely manner to customers</li>
<li>Assist with month end duties i.e. bank recs, posting of any outstanding entries</li>
</ul>
Minimum Qualifications and Knowledge:
<ul>
<li>Accounting background, advance working knowledge of Microsoft Excel, excellent written/verbal skills - English</li>
<li>Methodical approach to day-to-day duties and challenges.</li>
</ul>
Important Note:

The successful candidates should have their own visas, as we will not be sponsoring visas for this role.

Minimum Experience: 1 year

Behavioral Competencies:
<ul>
<li>Attention to Detail</li>
<li>Communication Skills</li>
<li>Problem-Solving Abilities</li>
<li>Time Management</li>
<li>Adaptability</li>
<li>Ethical Judgment</li>
<li>Team Collaboration</li>
<li>Analytical Thinking</li>
<li>Proactive</li>
</ul>
&quot;Please take the time to read the job description, you must meet all the criteria set out above for your application to be considered. We do check all applications and suitable candidates will be contacted within 5-7 days. If you are not contacted by us within 5-7 working days, please consider your application unsuccessful at this time.&quot;

#LI-DNI</div>

Accounts Receivable Accountant - Fixed Term (6 Months)

Middle East Survey Engineering

Department: Finance / Accounts Location: [Insert Location &ndash; e.g., UAE] Reports To: Finance ManagerJob SummaryThe Accounts Receivable Accountant is responsible for managing incoming payments, ensuring accurate recording of transactions, and maintaining up-to-date customer account balances. The role focuses on timely invoicing, effective follow-up on outstanding receivables, and supporting the company&rsquo;s cash flow through efficient credit control practices.Key Responsibilities<ul><li>Prepare and issue accurate invoices to clients in a timely manner.</li><li>Monitor accounts receivable aging and follow up on overdue payments.</li><li>Reconcile customer accounts and resolve discrepancies.</li><li>Record incoming payments (cash, cheques, bank transfers) in the accounting system.</li><li>Coordinate with the sales and operations teams to address billing issues.</li><li>Maintain proper documentation for all receivable transactions.</li><li>Assist in credit control by evaluating customer payment history and limits.</li><li>Prepare periodic AR reports, including aging analysis and collection status.</li><li>Support month-end and year-end closing processes.</li><li>Ensure compliance with company policies and financial procedures.</li><li>Assist auditors by providing required documentation and reports.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2&ndash;5 years of experience in accounts receivable or general accounting.</li><li>Strong knowledge of accounting principles and AR processes.</li><li>Proficiency in accounting software .</li><li>Good understanding of MS Excel (pivot tables, VLOOKUP, etc.).</li><li>Strong attention to detail and accuracy.</li><li>Good communication and follow-up skills.</li></ul>Preferred Qualifications<ul><li>Experience working in industries such as construction, engineering, or services.</li><li>Knowledge of VAT regulations (especially relevant in UAE/GCC).</li><li>Professional certification (e.g., ACCA, CPA &ndash; part-qualified or pursuing).</li></ul>Job Types: Full-time, PermanentPay: AED1.00 - AED2.00 per monthWork Location: In person

Senior Accountant -recievable

floorworld llc

We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Assistant. This role will play a crucial part in our finance department's daily operations and provide support in various financial and administrative tasks. This role will require strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment.Responsibilities:<ul><li>Assist in daily accounting operations, including accounts payable, accounts receivable, and general ledger maintenance.</li><li>Prepare and process invoices, expense reports, and other financial documents.</li><li>Manage the company's accounts receivable process, including invoicing, arranging collections, and customer account reconciliations.</li><li>Monitor and track outstanding customer balances and follow up on past due accounts.</li><li>Work closely with the sales and operations teams to ensure accuracy of customer &amp; sales information.</li><li>Maintain accurate and up-to-date records of customer accounts and transactions.</li><li>Performs additional accounting and administrative tasks assigned.</li></ul>Qualifications:<ul><li>A bachelor's degree in finance, accounting, or a related field is preferred.</li><li>Minimum 2 years work experience as an accounts assistant or in a similar role is a plus.</li><li>Proficiency in Microsoft Office, particularly Excel.</li><li>Strong attention to detail and excellent organizational skills.</li><li>Knowledge of basic accounting principles.</li><li>Ability to work independently and as part of a team.</li><li>Excellent communication skills.</li><li>Familiarity with accounting software like Oracle NetSuite is a bonus.</li></ul>Job Type: Full-timePay: Up to AED5,000.00 per monthApplication Question(s):<ul><li>Available to join immediately?</li><li>Are you currently working?</li></ul>Experience:<ul><li>Accounts Assistant or Accountant: 2 years (Required)</li></ul>Work Location: In person

Accounts Assistant

Explore 241+ Accounts receivable clerk in Dubai this May. Find roles across top companies and apply now to boost your career.