accountant

account executive

account manager

administrative assistant

assistant store manager

accounts receivable clerk

GREENERATION ADVANCED GROWING OF BEVERAGE CROPS LLC

<p>restaurants, hotels, private chefs, and retail chains.</p><p>We are seeking a detail-oriented and proactive <b>AR/AP Specialist</b> to manage both receivables and payables cycles, ensuring financial accuracy, strong cash flow control, and compliance with UAE regulations.</p><p>This role is critical for maintaining financial discipline, supporting operational teams, and strengthening working capital management.</p><p>The AR/AP Specialist will manage the full <b>Accounts Receivable and Accounts Payable cycles</b>, ensuring:</p><ul><li>Timely and accurate invoicing and collections</li><li>Proper recording and control of vendor bills and payments</li><li>Strong control over cash flow</li><li>Compliance with UAE VAT regulations</li><li>Clear communication with B2B clients and suppliers</li></ul><p>This role requires strong analytical skills, operational discipline, and structured communication.</p><p><b>Key Responsibilities (but can be extended based on career growth and involvement):</b></p><p><b>1. Accounts Receivable (AR)</b></p><p><b>1.1 Invoicing &amp; Payment Processing</b></p><ul><li>Issue and upload invoices to client portals.</li><li>Record and allocate incoming payments accurately (bank, cheque, cash).</li><li>Maintain accurate customer balances in the system.</li></ul><p><b>1.2 Collections &amp; Cash Control</b></p><ul><li>Conduct systematic follow-up on overdue invoices.</li><li>Maintain AR tracker with payment promises and escalation notes.</li><li>Manage cheque collection and deposits.</li><li>Monitor post-dated cheques (PDC).</li></ul><p><b>1.3 Reconciliation &amp; Adjustments</b></p><ul><li>Prepare and send Statements of Account (SOA).</li><li>Reconcile client accounts and resolve discrepancies.</li><li>Process approved credit notes and bad debt write-offs.</li></ul><p><b>1.4 Reporting</b></p><ul><li>Prepare weekly AR Aging report.</li><li>Provide cash collection forecast and status updates.</li></ul><p><b>2.1 Invoice Verification &amp; Posting</b></p><ul><li>Record supplier invoices accurately and timely.</li><li>Perform invoice verification (PO / delivery note / contract match).</li><li>Ensure proper VAT treatment and cost allocation.</li></ul><p><b>2.2 Payment Management</b></p><ul><li>Prepare weekly payment schedule based on due dates and cash flow.</li><li>Process payments after required approvals.</li><li>Maintain vendor payment tracker.</li></ul><p><b>2.3 Vendor Reconciliation</b></p><ul><li>Reconcile supplier statements regularly.</li><li>Resolve discrepancies and respond to vendor inquiries.</li></ul><p><b>2.4 Reporting</b></p><ul><li>Prepare weekly AP Aging report.</li><li>Provide cash outflow forecast.</li></ul><p><b>3. Month-End &amp; Control</b></p><ul><li>Perform AR/AP reconciliations.</li><li>Support month-end closing and audit preparation.</li><li>Ensure compliance with UAE VAT regulations.</li><li>Identify and suggest process improvements.</li></ul><p><b>Qualifications:</b></p><p><b>Hard Skills:</b></p><ul><li>Bachelor&rsquo;s Degree in Accountingб Finance or a related field.</li><li>A minimum of 2-3 years of proven experience in an Accounts Receivable role, preferably within the FMCG, food distribution, or hospitality supply industry in the UAE.</li><li>Solid understanding of basic accounting principles, fair credit practices, and the full AR/AP cycle.</li><li>Proficiency in accounting and CRM software (Quickbooks, Odoo, Bitrix24 or a similar software system), Google Sheets, and MS Office.</li><li>Strong working knowledge of UAE VAT regulations as they apply to invoicing and credit notes.</li></ul><p><b>Soft Skills:</b></p><ul><li>Exceptional attention to detail and a high degree of accuracy.</li><li>Strong verbal and written communication skills in English, level B2 or higher (Knowledge of Arabic is a plus)..</li><li>Excellent negotiation and problem-solving abilities.</li><li>A persistent and proactive approach to collections.</li><li>Ability to work independently and manage a high volume of transactions in a fast-paced environment.</li><li>Strict observance of confidentiality rules and protection of sensitive company documents.</li></ul><p><b>Conditions:</b></p><ul><li>Full-time, Monday-Saturday 9am-6pm</li><li>On-site (DIC)</li><li>Work visa</li><li>Medical insurance</li><li>Transfer metro-office</li><li>Corporate laptop and sim card</li><li>Training and career development.</li><li><b>Salary:</b> A monthly salary of <b>AED 4,000</b> during the initial probation period (6 month)</li><li><b>Growth and Advancement:</b> Upon successful completion of the probation period, a performance review will be conducted, leading to a <b>salary increase</b> to reflect your permanent role in the team and establish a performance bonus scheme, rewarding your valuable contributions to the company&rsquo;s collective goals.</li></ul><p>Job Type: Full-time</p><p>Pay: AED4,000.00 per month</p>

Accounts Receivable Specialist

WARSON REAL ESTATE

<p>For interested kindy send your CV at Whatsapp no. 056 501 7296</p><p>We are looking for a reliable and detail-oriented <b>Accountant</b> to join our team. The ideal candidate will be responsible for managing daily accounting tasks and ensuring accurate financial records.</p><p><b>Responsibilities:</b></p><ul><li>Prepare and maintain financial records, reports, and statements</li><li>Handle accounts payable and receivable</li><li>Manage bank reconciliations and cash flow</li><li>Assist with VAT filing and compliance</li><li>Support corporate tax preparation and documentation</li><li>Ensure compliance with UAE accounting regulations</li><li>Coordinate with management for financial planning and reporting</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 1&ndash;2 years of accounting experience (UAE experience preferred)</li><li>Knowledge of VAT and UAE accounting standards</li><li>Proficient in accounting software and MS Excel</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul><p>Job Types: Full-time, Permanent, Contract<br/>Contract length: 24 months</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p>

Accountant with UAE experience

Trustbend Logistics

<div><p>Trustbend Packers &amp; Movers is seeking a motivated and detail-oriented <b>Junior Accountant</b> to join our finance team in <b>Dubai</b>. The ideal candidate will assist in managing daily accounting tasks, maintaining financial records, and supporting the company&rsquo;s financial operations to ensure accuracy and compliance.</p>
<p><b>
Key Responsibilities:</b></p>
<ul>
<li>Assist in maintaining accurate financial records and ledgers</li>
<li>Process invoices, payments, and expense reports</li>
<li>Support accounts payable and receivable functions</li>
<li>Reconcile bank statements and company accounts</li>
<li>Prepare basic financial reports and summaries</li>
<li>Assist in VAT documentation and compliance requirements</li>
<li>Maintain proper filing of financial documents</li>
<li>Support senior accountants during audits and financial reviews</li>
<li>Perform data entry and bookkeeping tasks as required</li>
</ul>
<p><b>Requirements and Skills:</b></p>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li>
<li>1&ndash;2 years of accounting experience (UAE experience preferred)</li>
<li>Basic knowledge of accounting principles and bookkeeping</li>
<li>Proficiency in MS Excel and accounting software</li>
<li>Familiarity with UAE VAT regulations is an advantage</li>
<li>Strong attention to detail and numerical accuracy</li>
<li>Good organizational and communication skills</li>
</ul>
<p>This is an excellent opportunity for candidates looking to grow their accounting career within a reputable logistics and relocation company. If you are organized, eager to learn, and ready to contribute to financial operations in <b>Dubai</b>, Trustbend Packers &amp; Movers welcomes your application.</p></div><p></p>

Junior Accountant

Sitecore

<div><div><b>About Us:</b></div><div>
</div><div>
At Sitecore, our mission is to simplify how brands reach, engage, and serve people by delivering intelligent, personalised digital experiences that connect the world. We empower the world&rsquo;s most iconic brands to build lifelong relationships with their customers&mdash;seamlessly, smartly, and at scale.</div><div><br>
As the leading provider of agentic digital experience software, Sitecore brings together content, commerce, and data into one composable platform that enables brands to deliver millions of meaningful, adaptive experiences every day. Trusted by global leaders such as American Express, Porsche, Starbucks, and L&rsquo;Or&eacute;al, Sitecore helps brands transform engagement through experiences that are not only personalised but predictive and dynamic.</div><div><br>
Our foundation is our people&mdash;a diverse, passionate, and collaborative global team spanning over 25 countries. We believe that every experience matters, and that belief starts with how we work together. <div><b>Our values</b></div> guide how we lead, innovate, and connect. They are the behaviours that bring our mission and vision to life, every day, in every interaction.</div><div><br>
As we continue to evolve, we are actively cultivating AI skills across our teams to unlock new levels of creativity, efficiency, and insight. From engineering to customer experience, AI capabilities are becoming integral to how we design, build, and deliver the next generation of digital experiences.</div><div><br>
Learn more at Sitecore.com.</div><div></div><div><br>
</div><div><div><b>
About the Role:</b></div><div>
The Accounts Receivables Specialist position is part of the Global Collections Team and reports to the Global Collections Manager. This position will assist with all matters related to the collection of accounts receivable, including collections, cash application and account reconciliations. The successful candidate will work with the Global Collections Manager and other team members to assist in implementing strategies, process improvements and automation to improve overall collection performance. This is a high-priority role in a fast-growing company and requires a strong ability to prioritise, plan, and work cross-functionally with other departments across multiple markets.</div><div></div><div><br>
</div><div><b>
What You&rsquo;ll Do:</b></div><ul><li>
Research and resolve customer account issues and communicate effectively and timely any unresolved issues with Global Collections Manager and other Collections team members</li><li>
Work collaboratively with cross-functional partners (Billing, Sales, Tax, Order Management, Deal Desk, Legal) to ensure customers have everything they need to pay on time</li><li>
Document all customer correspondence related to collections efforts and customer account issues in Tesorio in a consistent and timely fashion</li><li>
Liaise with 3rd party collections agents where necessary</li><li>
Post customer payments and assist in processing refunds/credit notes</li></ul><div></div><div><b>
What You Need to Succeed</b></div><ul><li>
Experience in cash collection in a multinational organisation</li><li>
Understanding of the full accounts receivable/order-to-cash cycle</li><li>
Good interpersonal and communication skills, both spoken and written, with a customer service focus</li><li>
Ability to be proactive and identify issues and areas of improvement</li><li>
Maintains focus and positive attitude during high volume of work while multitasking with changing priorities</li><li>
Experience of working to collections targets</li><li><b>
Proficient in English</b> and <b>native Arabic</b></li></ul><div></div><div><b>
Additional Skills That Could Set You Apart:</b></div><ul><li>
Experience with a software/technology company is preferred but not required</li><li>
Good analytical, deductive, and problem-solving skills</li><li>
Quick learner who is methodical and analytical, and possesses excellent organisational skills</li><li>
Experience with NetSuite (Sitecore ledger) and Tesorio (a collections tool) would be desirable</li></ul><div></div><div><div><b>
Why You Should Click &lsquo;Apply&rsquo;:</b></div><div><ul><li>
Sales and Customer Success are the key to our success! We are tapping into an exciting $30B market opportunity that is still very much in its infancy and feel it&rsquo;s never been a better time to join Sitecore as we look to grow by 30% YoY. Growth for us means growth for you and your career.</li><li>
Great team and company culture! You can find out more about our company culture in the Sales and Customer Success team and our commitment to creating a diverse and inclusive workplace, on our YouTube Channel. Thanks to the work of every employee globally, Sitecore has been recognised for award-winning Culture by Comparably.</li></ul>
 <b>Equal Opportunities at Sitecore</b><br>
<br>
Sitecore is proud to be an equal opportunity workplace. We are committed to equal employment opportunity without unlawful regard to race, colour, ancestry, religion, gender, national origin, sexual orientation, age, citizenship, marital status, disability, veteran status or any other local legally protected characteristic.</div></div></div></div>

Accounts Receivable Specialist (6 month contract)

CAYME LIGHTING LLC

<p><b>Job Responsibilities</b></p><ul><li>Handle customer transactions accurately, including sales billing, returns, and payments.</li><li>Prepare and verify invoices, receipts, and credit notes.</li><li>Operate POS systems and billing/accounting software.</li><li>Reconcile daily cash and card payments and prepare daily sales reports.</li><li>Assist with inventory tracking through billing and return entries.</li><li>Update and maintain customer records.</li><li>Coordinate with sales and logistics teams to ensure accurate and timely billing.</li><li>Respond to customer questions about invoices or billing issues.</li><li>Follow company cash-handling and reporting procedures.</li></ul><p><b>Experience</b></p><ul><li>1&ndash;3 years of experience in cashiering or billing.</li></ul><p><b>Skills</b></p><ul><li>Good knowledge of MS Office (Excel, Word) and billing/accounting software.</li><li>Familiar with POS systems and electronic billing.</li><li>Good communication and interpersonal skills.</li><li>Able to work under pressure and meet deadlines.</li></ul><p><b>Other Details</b></p><ul><li>Female candidates preferred</li><li><b>Location:</b> Dragonmart, Dubai</li><li><b>Working Hours:</b></li><li>Sunday&ndash;Thursday: 10:00 am &ndash; 10:00 pm</li><li>Friday &amp; Saturday: 10:00 am &ndash; 11:00 pm</li></ul><p>Working time inclusive of break hours</p><ul><li><b>Days Off:</b> 2 days per month</li><li>01 to 02 months of trail period, confirmation based on performance</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Cashier/Billing Executive

Dubai Department of Economy and Tourism

<div>
 <p>
  <strong>
   Fresh Graduate or someone with minimum 1 year of working experience.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Objective:
  </strong>
 </p>
 <p>
  To execute all procedures related to
  <strong>
   accounts receivable
  </strong>
  to maintain all financial accounts and fixed assets records in line with the policies and regulations, by maintaining general ledger and sub-ledger accounts and producing various accounting reports.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   General Accounting:
  </strong>
 </p>
 <ul>
  <li>
   Reconciles collection and billing accounts on a regular basis in order to be able to accurately reflect the status of accounts receivable activities.
  </li>
  <li>
   Coordinates with local and overseas offices to receive and document the information on fixed assets in order to support the updating of the fixed assets register on a regular basis.
  </li>
  <li>
   Issues invoices and conducts regular follow-ups with sponsors and strategic partners in line with the agreed payment schedules to ensure that the collections are made in time as per the relevant terms and regulations.
  </li>
  <li>
   Calculates fixed asset related costs such as depreciation, amortization and asset under construction, and prepares relevant reports to support the preparation of periodic financial statements.
  </li>
  <li>
   Prepares journal entries for bank reconciliation, and obtains approval and authorized signatures on all required documentation.
  </li>
  <li>
   Enters credit transactions related to all revenue accounts to support the balancing of entries on DET&rsquo;s books of account.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Financial Reporting Support:
  </strong>
 </p>
 <ul>
  <li>
   Assist in conducting ad hoc studies and analyses, and preparing regular and ad hoc reports to support decision-making.
  </li>
  <li>
   Prepares and submits periodic accounts and financial analysis reports and statistics in a timely manner and submits to line manager.
  </li>
  <li>
   Contributes to the monthly reporting process by ensuring that all invoices and payments are entered into the accounting system.
  </li>
 </ul>
 <p>
 </p>
</div>


Account Receivable – National Talent

Address Montgomerie Hotel Dubai

<p>We are seeking a detail-oriented and experienced Accountant to join our team in the UAE. The successful candidate will be responsible for maintaining accurate financial records, ensuring VAT compliance, and supporting overall financial operations.</p><p>Key Responsibilities:</p><ul><li>Maintain and update general ledger accounts</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Manage accounts payable and accounts receivable</li><li>Perform bank reconciliations and monitor cash flow</li><li>Prepare and submit UAE VAT returns in compliance with regulations</li><li>Assist with budgeting and forecasting</li><li>Support internal and external audits</li><li>Ensure compliance with UAE financial laws and company policies</li></ul><p>Requirements:</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;5 years of accounting experience (UAE experience preferred)</li><li>Strong knowledge of UAE VAT regulations</li><li>Proficiency in accounting software (QuickBooks, Tally, SAP, or similar ERP systems)</li><li>Advanced MS Excel skills</li><li>Strong analytical and organizational skills</li></ul><p>Job Type: Full-time</p>

Accountant

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