accountant

sales manager

account executive

administrative assistant

account manager

accounts receivable manager

Dubai Department of Economy and Tourism

<div>
 
 
 Fresh Graduate or someone with minimum 1 year of working experience.
 
 
 
 
 
 
 
 Job Objective:
 
 
 
 To execute all procedures related to
 
 accounts receivable
 
 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.
 
 
 
 
 
 
 General Accounting:
 
 
 <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>
 
 
 
 
 
 Financial Reporting Support:
 
 
 <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>
 
 
</div>

Account Receivable – National Talent

<div>
 
 
 Company Overview:
 
 
 
 GMG is a global well-being company that retails, distributes, and manufactures a portfolio of leading international and home-grown brands across the sport, everyday goods, health and beauty, properties, and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG has established itself as a valued partner of choice for some of the world&rsquo;s most successful and respected brands in the well-being sector. Operating across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries. These include well-known names such as Sun &amp; Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, Nike, Columbia, Converse, Timberland, Vans, Mama Sita&rsquo;s, and McCain.
 
 
 
 
 
 
 Role Summary:
 
 
 
 The Accountant &ndash; Accounts Receivable is responsible for accurate record-keeping and timely processing of customer invoices and payments. The role plays a vital part in maintaining the organization&rsquo;s cash flow by ensuring proper reconciliation of accounts, timely collections, and support for reporting and audit processes.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Process, verify, and post customer receipts accurately in SAP
 </li>
 <li>
 Reconcile payments against invoices and resolve any discrepancies
 </li>
 <li>
 Maintain updated records of all AR transactions and customer account statuses
 </li>
 <li>
 Engage directly with customers to resolve billing issues and reconcile outstanding balances
 </li>
 <li>
 Monitor aging reports and follow up on overdue accounts to ensure timely collections
 </li>
 <li>
 Collaborate with sales and customer service teams to address invoice or billing queries
 </li>
 <li>
 Reconcile AR sub-ledger to the general ledger and resolve any variances
 </li>
 <li>
 Support the month-end, quarter-end, and year-end closing activities
 </li>
 <li>
 Ensure all supporting documentation is maintained and provided during audits (internal and external)
 </li>
 <li>
 Prepare journal vouchers, debit notes, credit notes, and batches for receivable transactions
 </li>
 <li>
 Maintain organized and updated customer files
 </li>
 <li>
 Investigate and resolve payment discrepancies
 </li>
 <li>
 Assist with ad-hoc financial analysis, system upgrades, and process improvement initiatives
 </li>
 <li>
 Ensure compliance with company policies, accounting standards, and internal controls
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 2&ndash;4 years of experience in Accounts Receivable or general accounting roles
 </li>
 <li>
 Strong knowledge of Accounts Receivable processes and accounting principles
 </li>
 <li>
 Proficiency in SAP or similar ERP systems
 </li>
 <li>
 Strong reconciliation and analytical skills
 </li>
 <li>
 Attention to detail with a high degree of accuracy
 </li>
 <li>
 Proficient in MS Excel and other MS Office applications
 </li>
 <li>
 Ability to manage multiple tasks and meet tight deadlines
 </li>
 <li>
 Good communication and customer service skills
 </li>
 </ul>
</div>

Accounts Receivable Accountant

GREENERATION ADVANCED GROWING OF BEVERAGE CROPS LLC

restaurants, hotels, private chefs, and retail chains.We are seeking a detail-oriented and proactive AR/AP Specialist to manage both receivables and payables cycles, ensuring financial accuracy, strong cash flow control, and compliance with UAE regulations.This role is critical for maintaining financial discipline, supporting operational teams, and strengthening working capital management.The AR/AP Specialist will manage the full Accounts Receivable and Accounts Payable cycles, ensuring:<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>This role requires strong analytical skills, operational discipline, and structured communication.Key Responsibilities (but can be extended based on career growth and involvement):1. Accounts Receivable (AR)1.1 Invoicing &amp; Payment Processing<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>1.2 Collections &amp; Cash Control<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>1.3 Reconciliation &amp; Adjustments<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>1.4 Reporting<ul><li>Prepare weekly AR Aging report.</li><li>Provide cash collection forecast and status updates.</li></ul>2.1 Invoice Verification &amp; Posting<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>2.2 Payment Management<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>2.3 Vendor Reconciliation<ul><li>Reconcile supplier statements regularly.</li><li>Resolve discrepancies and respond to vendor inquiries.</li></ul>2.4 Reporting<ul><li>Prepare weekly AP Aging report.</li><li>Provide cash outflow forecast.</li></ul>3. Month-End &amp; Control<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>Qualifications:Hard Skills:<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>Soft Skills:<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>Conditions:<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>Salary: A monthly salary of AED 4,000 during the initial probation period (6 month)</li><li>Growth and Advancement: Upon successful completion of the probation period, a performance review will be conducted, leading to a salary increase 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>Job Type: Full-timePay: AED4,000.00 per month

Accounts Receivable Specialist

Unilever

<div>
 
 About Unilever
 
 
 
 With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world. At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.
 
 
 
 Job Purpose
 
 
 
 The Accounts Supervisor &ndash; Order to Cash (O2C) is responsible for managing and controlling customer receivables, ensuring timely collections, maintaining accurate customer accounts, and supporting all audit and compliance requirements.
 
 
 This role is critical for reducing trade debtors, improving working capital, and supporting the overall O2C process.
 
 
 
 What Will Your Main Responsibilities Be
 
 
 
 
 Follow-up and collection of payments from customers (3rd party and internal).
 
 
 
 <ul>
 <li>
 Review, reconcile, and maintain all customer accounts accurately.
 </li>
 <li>
 Ensure timely receipt of advance payments from key customers.
 </li>
 <li>
 Achieve monthly collection targets.
 </li>
 <li>
 Independently manage internal, external, and field audits.
 </li>
 <li>
 Produce customer account reconciliations upon request.
 </li>
 <li>
 Resolve receivable-related queries and provide root-cause analysis.
 </li>
 <li>
 Ensure all O2C controls are fully compliant.
 
 
 </li>
 </ul>
 
 Detailed Accountabilities
 
 
 
 <ul>
 <li>
 Debtors Control: Handle receivables for Arabia and Levant independently, send SOA to customers, reconcile queries, and manage disputes.
 </li>
 <li>
 Working Capital Reduction: Provide input for reducing trade debtors and ensure timely clearance of entries.
 </li>
 <li>
 Process Improvement: Support enhancements in O2C processes across Unilever.
 </li>
 <li>
 Audit Management: Provide required data and independently resolve audit issues.
 </li>
 <li>
 Reporting: Circulate receivables and overdue reports timely.
 </li>
 <li>
 Month-End Support
 
 
 </li>
 </ul>
 
 Key Competencies &amp; Skills
 
 
 
 <ul>
 <li>
 Creative Thinking
 </li>
 <li>
 Influencing &amp; Negotiation Skills
 </li>
 <li>
 Drive, Energy, and Proactivity
 </li>
 <li>
 Passion for Growth
 </li>
 <li>
 Organizational Awareness
 </li>
 <li>
 Service-oriented mindset
 </li>
 <li>
 Time Management
 </li>
 <li>
 Effective communication with customers
 </li>
 <li>
 Continuous Improvement mindset
 
 
 </li>
 </ul>
 
 Personal Characteristics
 
 
 
 <ul>
 <li>
 Strong organizational skills
 </li>
 <li>
 Deep knowledge of receivables processes
 </li>
 <li>
 Ability to work under pressure
 </li>
 <li>
 Strong teamwork and collaboration abilities
 </li>
 <li>
 Professional and solution-oriented mindset
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting
 </li>
 <li>
 7+ years total experience
 </li>
 <li>
 5+ years&rsquo; receivables experience
 </li>
 <li>
 Proficient in system operations
 </li>
 <li>
 SAP experience preferred
 
 
 </li>
 </ul>
 
 Leadership
 
 
 
 <ul>
 <li>
 You are energized by delivering fantastic results. You are an example to others &ndash; both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.
 </li>
 <li>
 As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.
 </li>
 </ul>
 <ul>
 <li>
 Critical SOL (Standards of Leadership) Behaviors
 </li>
 <ul>
 <li>
 PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Has an owner&rsquo;s mindset, using data and insight to make decisions.
 </li>
 <li>
 PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience.
 </li>
 <li>
 CONSUMER LOVE: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.
 </li>
 <li>
 PURPOSE &amp; SERVICE: Has humility, understanding that leadership is service to others, inside and outside Unilever.
 </li>
 <li>
 AGILITY: Explores the world around them, continually learning and developing their skills.
 
 </li>
 </ul>
 </ul>
 Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity
 
 
 Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
</div>

Account Supervisor - Order to Cash (Arabia)

Amazon.com

<div><h2 class="jobSectionHeader">DESCRIPTION</h2><div>
Amazon's vision is to be the earths most customer centric company . The ambition of the Amazon payments business is to transform payments in India; simplifying lives and fulfilling aspirations by solving the payment and financial needs of every customer, by making paying for anything trusted rewarding and convenient. The role requires the candidate to co-pilot the business with respective category leaders and co-own the complete P&amp;L. It involves partnering with business teams for Get Big, Get Close and Get Fit plans. This role reports into the finance leader for Amazon Pay. The role requires team-work and building a business perspective. The individual will have to interact extensively with other members within the team, across business lines offering steep learning curve, adding a fair amount of business skills to the individual.
 
 
If you&rsquo;re obsessed with being a part of customer obsessed and high growth oriented digital payment organization that helps customers deliver great payment experience, then we want you to come join us and make Amazon Pay even better. We are a motivated, collaborative and fun-loving team building a high growth profitable business. We are entrepreneurial and have a bias for action and a broad mandate to experiment and innovate. This role offers an opportunity to make a significant impact on the future vision for Amazon. 
 
This position is based at the Amazon Pay AMET headquarters in Dubai 
 
Key job responsibilities 
Key job responsibilities 
<ul><li>Planning - preparing annual and long-range operating plans at a category and sub category level; gauging actual performance against plan and providing quarterly guidance.
</li><li>Driving weekly/ monthly reviews around business performance, anchoring debate around actionable business insights with leadership team.
</li><li>Providing decision support for evaluating new business opportunities and giving Go/No-Go recommendations for bidding for onboarding new categories through establishing evaluation framework.</li><li>Controllership - The role requires the candidate to collaborate with Business Ops, FinOps and Accounting team for accounting set up of new use cases, establishing and ensuring compliance to operational and financial controls &amp; procedures; accurate closure of financial books.
</li><li>Identifying and leading cost optimization measures to navigate business towards its LRF growth and profitability markers.
</li></ul> 
A day in the life 
The Finance Manager will be a key business partner with the Payment leadership team to assist in maximizing the potential of Amazon Payment Products. The position is responsible for financial planning and analysis for this high growth business. In this role, you will be responsible for all financial controllership, metrics and overall financial analysis. The successful candidate will be a self-starter who is comfortable with ambiguity; detail oriented and has the ability to work well with cross-functional teams including categories, Business Ops, FP&amp;A, Accounting, Legal teams and Tech teams. 
 
About the team 
If you&rsquo;re obsessed with being a part of customer obsessed and high growth oriented digital payment organization that helps customers deliver great payment experience, then we want you to come join us and make Amazon Pay even better. We are a motivated, collaborative and fun-loving team building a high growth profitable business. We are entrepreneurial and have a bias for action and a broad mandate to experiment and innovate. This role offers an opportunity to make a significant impact on the future vision for Amazon.</div><h2 class="jobSectionHeader">
BASIC QUALIFICATIONS</h2><ul><li>5+ years of tax, finance or a related analytical field experience</li><li>5+ years of multiple finance and accounting roles experience</li><li>6+ years of Accounts Receivable or Account Payable experience</li><li>6+ years of applying key financial performance indicators (KPIs) to analyses experience</li><li>6+ years of building financial and operational reports/data sets that inform business decision-making experience</li><li>6+ years of creating process improvements with automation and analysis experience</li><li>6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience</li><li>Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience</li></ul><h2 class="jobSectionHeader">
PREFERRED QUALIFICATIONS</h2><ul><li>6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience</li><li>6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience</li><li>MBA, or CPA</li><li>Knowledge of SQL/ETL</li><li>Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)</li><li>Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results</li></ul> 
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.</div>

Finance Manager, Amazon Pay AMET (Africa, Middle East, Turkey)

Transmed

<div>
 
 
 
 Job Purpose
 
 
 
 
 To record daily transactions and perform cash application by posting receipts, resolving discrepancies and deductions and perform monthly reconciliation of top key customer accounts in accordance with the company&rsquo;s policies and procedures.
 
 
 
 
 
 
 
 Key Accountabilities
 
 
 
 
 
 
 
 
 Process Controls
 
 
 <ul>
 <li>
 Track major customers accounts within their portfolio to reflect transactions properly.
 </li>
 <li>
 Provide support to Credit control when necessary to confirm any irregularities that are in place.
 </li>
 <li>
 Assist in general financial management and month end reporting and analysis.
 </li>
 </ul>
 
 
 
 
 
 Customer Accounts Reconciliations
 
 
 <ul>
 <li>
 Reconcile key customer&rsquo;s accounts transactions and balances and control accounts properly, timely and periodically.
 </li>
 <li>
 Perform cash application with proper clearing and allocation of payments and deductions against matching invoices.
 </li>
 <li>
 Report all daily work-related activities and follow specific deadlines set by Senior Accountant.
 </li>
 </ul>
 
 
 
 
 
 Payments Processing
 
 
 <ul>
 <li>
 Process and book all payment deposits (cash &amp; cheques) and transfers to Head Office and remote locations in a timely and accurate manner with close follow up on any missing detail with close coordination with Customers, Sales team, cashiers at all remote locations and bank statements.
 </li>
 <li>
 Raise/enter/check DNs, CNs and Returns under Customers&rsquo; receivables in order to ensure that all payments and related transactions are properly recorded in system.
 </li>
 <li>
 Research and resolve payment discrepancies (short paid invoices and any old overdue)
 </li>
 </ul>
 
 
 
 
 
 Account Receivables Deductions
 
 
 <ul>
 <li>
 Perform comprehensive deduction resolution activities: identify the deduction type, ensure those are aligned with Retailer contract agreements, transmit to the proper department for review and provide on-going follow- up and support activity to recover invalid deductions.
 </li>
 <li>
 Properly close all deductions (rebates, short-paid invoices, returns, chargebacks) made by Customers to ensure reduction of level of pending receivables in the books
 </li>
 </ul>
 
 
 
 
 
 Customer relationship
 
 
 <ul>
 <li>
 Ensure regular communication with customers through monthly sharing accounts reconciliations, regular meetings, approaching them to solve discrepancies, maintaining a constant exchange of details whenever needed.
 </li>
 </ul>
 
 
 
 
 
 Coordination with other functions
 
 
 <ul>
 <li>
 Provide backup support for Credit Manager and Credit Control team for regular and month end activities.
 </li>
 <li>
 Ensure continuous communication and support to Commercial team.
 </li>
 </ul>
 
 
 
 
 
 
 Educational Qualifications:
 
 
 
 
 Bachelor&rsquo;s Degree in Finance or any related field
 
 
 
 
 
 
 
 Operational Experience
 
 
 
 <ul>
 <li>
 Fresh Graduate to 1 year of experience in any Accounting field
 </li>
 <li>
 Strong skills in Microsoft Excel
 </li>
 <li>
 Oracle JDE or any other ERP working experience will be an added advantage
 </li>
 </ul>
 
 
</div>

Accounts Receivable

Futures Trans Motors (Rox Automobiles)

Job Description:We are seeking an experienced Accounts Manager to oversee daily accounting operations and ensure accurate financial reporting.Key Responsibilities:Manage accounts payable &amp; receivablePrepare monthly financial reports and reconciliationsMonitor cash flow and expensesSupervise accounting team and daily transactionsEnsure compliance with financial policies and regulationsCoordinate with auditors and finance departmentRequirements:Bachelor&rsquo;s degree in Accounting or Finance5+ years of accounting experience (Automotive experience preferred)Strong knowledge of financial reporting and reconciliationsExperience with ERP systems (SAP is a plus)Strong Excel skillsGood leadership and communication skillsJob Type: Full-timePay: AED6,000.00 - AED8,000.00 per month

Accounts Manager

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