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accounts payable accountant Jobs in Abu Dhabi

accounts payable accountant

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account support representative

accounts receivable specialist

HOME AND AWAY TECHNICAL SERVICES LLC

Here at Home and Away it's an 18-year-old established technical company based in Abu Dhabi looking for an inhouse accountant<ul><li>Assist in day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries.</li><li>Prepare and reconcile invoices .</li><li>Support monthly, quarterly, and yearly closing activities.</li><li>Reconcile bank statements, supplier accounts, and customer ledgers.</li><li>Process supplier and vendor payments in line with company policy.</li><li>Maintain accurate records of billing, credit notes, and expense reports.</li><li>Assist in preparing VAT returns and ensuring compliance with UAE FTA requirements.</li><li>Coordinate with operations and sales teams to verify supporting documents for billing and collections.</li><li>Maintain proper filing of accounting records and documents for audit purposes.</li><li>Assist senior accountant/finance manager in preparing financial reports as required.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Accountant

TELCO

- Female graduate of Bachelor of Science in Accountancy, preferably CPA- With 5 to 10 years work experience in contracting company.- Has knowledge on Accounts Receivable / Accounts Payable, and capable of finalizing Financial Statement up to Trial Balance/ Profit and Loss Account and VAT and Corporate Tax- Thorough knowledge of general ledger accounting and account reconciliation- Prepares Bank Reconciliation, journal entries and other related reports.- Knowledge in Peachtree Sage 50 is an advantage.- Manage all accounting transactions- Handle monthly, quarterly and annual closings- Compute taxes and prepare tax returns- Audit financial transactions and documents- Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications- Strong analytical and problem-solving skills- Excellent interpersonal skills to communicate effectively across the organization- Good communication skills.- Able to contribute positively as part of a team, helping out with various tasks are requiredJob Type: Full-timePay: From AED4,000.00 per monthApplication Question(s):<ul><li>Willing to start immediately?</li></ul>

Big Fish Recruitment

The Role
 Process accounts receivable transactions for real estate development operations, ensuring accurate customer billing and collection activities while learning to utilize AI-powered tools and automated systems to support efficient receivables management and maintain compliance with UAE regulatory requirements. • Process routine accounts receivable transactions including customer invoicing, payment application, and basic customer account maintenance, ensuring accurate transaction recording in accordance with company procedures and UAE business standards • AI-Assisted Invoice Generation: Generate customer invoices using AI-powered billing systems, learning to validate automated invoice data, ensure accurate customer details, amounts, and project allocations in the accounting system • Automated Payment Matching: Support payment application processes by reviewing automated system matches between customer payments and outstanding invoices, escalating exceptions and discrepancies to senior team members for resolution • Basic Customer Account Maintenance: Update customer master information using automated validation tools, ensuring accurate contact details, billing addresses, and basic documentation under supervision • Collection Activity Support: Assist with collection activities using AI-enhanced customer communication platforms, learning proper follow-up procedures and UAE customer relationship management practices • Real Estate Billing Processing: Handle basic real estate billing including off-plan sales invoices, service charges, and maintenance fees under guidance, learning industry-specific billing requirements and automated validation procedures • Document Management & Filing: Utilize AI-powered document management systems for invoice processing, digital filing, and basic workflow procedures, ensuring proper documentation and organized record-keeping • Basic Aging Analysis: Support accounts receivable aging analysis using automated reporting tools, learning to identify overdue accounts and potential collection issues for escalation • Payment Processing Support: Process customer payments and deposits using automated payment platforms, learning banking procedures and UAE payment compliance requirements under supervision • Customer Communication Assistance: Assist with basic customer inquiries regarding billing, payment status, and account information using established communication protocols and customer service standards • Revenue Recognition Support: Support revenue recognition activities by maintaining proper billing documentation and learning UAE real estate revenue recognition requirements under guidance • Basic Reporting Support: Prepare simple accounts receivable reports using automated reporting tools, learning to extract data accurately and present information clearly for review • Credit Management Assistance: Support credit management activities by maintaining customer credit files and learning basic credit assessment procedures for real estate customers • Dispute Resolution Support: Assist with basic billing disputes and customer concerns, learning dispute resolution procedures and proper documentation requirements • Month-End Processing: Support month-end accounts receivable activities including aging reports, collection summaries, and basic reconciliation procedures under supervision • Quality Control Learning: Learn to use AI-powered quality control tools for work review, developing skills in error identification and data integrity maintenance • Process Learning & Development: Actively participate in training on new AI tools, automated billing systems, and process improvements, demonstrating willingness to learn and adapt to technology enhancements
 
Requirements
 <ul>
<li>Bachelor's degree in Accounting, Finance, Business Administration, or related field; minimum 4-6 years of accounting or administrative experience with basic exposure to accounts receivable or customer billing functions • Interest in pursuing professional accounting qualification such as ACCA, CA, CPA, or equivalent is desirable • Basic understanding of accounting principles and willingness to learn UAE business regulations and customer billing procedures</li>
</ul>
About the company
 Service Our aim is to provide our clients and candidates with a consistent, quality service that goes beyond the norm, giving them peace of mind and complete trust in our ability to meet their needs. Knowledge Big Fish consultants specialise in their fields and have extensive experience in the region and beyond. We take pride in our knowledge and network and believe that our relationships are built on trust and integrity and are made for the long term. Care At Big Fish, as well as caring for the people we work with, we also care about the world and environment we live in, that's why Big Fish support initiatives that promote human welfare, environmental protection and sustainability.

Associate, Accounts Receivable

Confidential

<div>
 
 
 Job Summary
 
 
 
 
 
 
 We are seeking a detail-oriented and proactive General Accountant with 3&ndash;5 years of experience, primarily to manage accounts receivable functions and prepare client quotations. The ideal candidate must be fluent in Arabic (spoken and written) to support our regional clients and internal communications.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Manage and monitor the Accounts Receivable (AR) cycle, including invoice issuance, aging analysis, and collection follow-ups.
 </li>
 <li>
 Prepare quotations and pricing sheets in coordination with the sales/procurement team.
 </li>
 <li>
 Communicate effectively with Arabic-speaking clients to resolve billing queries and ensure timely payments.
 </li>
 <li>
 Reconcile customer accounts and follow up on outstanding balances.
 </li>
 <li>
 Record and post financial transactions in the ERP system with accuracy.
 </li>
 <li>
 Assist in monthly closing and preparation of AR-related reports.
 </li>
 <li>
 Ensure compliance with company policies and accounting standards.
 </li>
 <li>
 Support audit activities by preparing required documentation and records.
 </li>
 <li>
 Coordinate with sales and operations teams regarding billing schedules and client contracts.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications &amp; Skills
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field.
 </li>
 <li>
 3&ndash;5 years of experience in a general accounting role with focus on receivables.
 </li>
 <li>
 Fluency in Arabic and English (spoken and written) is mandatory.
 </li>
 <li>
 Strong knowledge of accounting principles and receivables management.
 </li>
 <li>
 Experience working with ERP systems (e.g., Oracle fusion).
 </li>
 <li>
 Proficiency in MS Excel and other Microsoft Office applications.
 </li>
 <li>
 Strong attention to detail and ability to handle multiple tasks.
 </li>
 <li>
 Excellent communication and client relationship skills.
 </li>
 </ul>
 
 
 
 
 
 Preferred
 
 
 <ul>
 <li>
 Experience in preparing client quotations or pricing offers.
 </li>
 <li>
 Arabic Speaking
 </li>
 <li>
 Previous experience in a multicultural and fast-paced work environment.
 </li>
 <li>
 Familiarity with VAT regulations and compliance in the UAE/GCC (if applicable).
 </li>
 </ul>
 
 
</div>

Senior Accounts Receivable (Arabic Speaker) - Immediate to Join - Salary 12-14K

LitSpark Solutions

Experience: 7&ndash;10 yearsMust Have Expertise In:<ul><li>General Ledger (GL)</li><li>Accounts Payable (AP)</li><li>Accounts Receivable (AR)</li><li>Fixed Assets (FA)</li><li>Cash Management (CM)</li><li>Chart of Accounts (COA)</li><li>Subledger Accounting</li><li>Expenses &amp; Sub-ledger</li><li>GL Reconciliation</li></ul>Nice to Have:<ul><li>Exposure to OIC &amp; Integrations</li></ul>Job Type: Contract Contract length: 6 monthsPay: AED15,000.00 - AED18,000.00 per monthApplication Question(s):<ul><li>What is your current CTC and Expected CTC? (In AED)</li><li>How soon you can join? (Notice Period in number of days)</li></ul>Experience:<ul><li>GL: 7 years (Preferred)</li><li>AR and AP: 7 years (Preferred)</li><li>FA: 7 years (Preferred)</li><li>CM: 7 years (Preferred)</li><li>COA: 7 years (Preferred)</li><li>Subledger Accounting: 7 years (Preferred)</li><li>Expenses &amp; Sub-ledger: 7 years (Preferred)</li></ul>

Fusion Finance Functional

AL OROBIA ROASTERY

We are looking for an Accountant with at least 1 year of UAE experience to manage daily accounting tasks and support the finance department. The ideal candidate should be familiar with UAE accounting standards, VAT regulations, and basic financial reporting.Key Responsibilities:<ul><li>Record and maintain daily financial transactions</li><li>Handle accounts payable and receivable</li><li>Prepare and reconcile bank statements</li><li>Assist with monthly closing and financial reports</li><li>Ensure VAT compliance and filing returns</li><li>Support external audit processes</li><li>Maintain organized and up-to-date financial records</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 1 year of accounting experience in the UAE</li><li>Familiar with UAE VAT laws and accounting standards</li><li>Proficient in accounting software (e.g., Tally, QuickBooks, Zoho) and MS Excel</li><li>Strong attention to detail and time management</li><li>Good communication and organizational skills</li></ul>Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per monthExperience:<ul><li>UAE: 1 year (Required)</li></ul>

Sweetgreen

Job Title: General Accountant Company: Sweet Greens Restaurant LLC Salary Range: AED 1,500 &ndash; 2,500 (All-Inclusive Package) Employment Type: Full-time Location: Abu Dhabi, UAE Availability: Immediate hire &ndash; Applicants must be on a visit visa onlyGeneral Roles &amp; Responsibilities<ul><li>Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.</li><li>Prepare and maintain accurate financial records, statements, and reports.</li><li>Handle bank reconciliations, petty cash, and expense tracking.</li><li>Monitor and reconcile daily sales transactions from POS systems.</li><li>Assist with payroll preparation and ensure compliance with company policies.</li><li>Support budgeting, forecasting, and cash flow management.</li><li>Ensure compliance with UAE VAT regulations, filing, and reporting.</li><li>Liaise with external auditors, suppliers, and other stakeholders when required.</li><li>Maintain proper filing of financial documents for easy retrieval and audit purposes.</li><li>Oversee general procurement activities, including sourcing suppliers, obtaining quotations, preparing purchase orders, and ensuring timely delivery of materials.</li><li>Monitor stock levels and coordinate with operations to maintain sufficient inventory without overstocking.</li><li>Build and maintain relationships with suppliers to ensure best pricing and quality.</li><li>Perform other finance, procurement, and administrative tasks as required by management.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2&ndash;3 years of accounting and/or procurement experience, preferably in the F&amp;B/restaurant industry.</li><li>Knowledge of UAE VAT regulations and compliance.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong negotiation, organizational, and analytical skills.</li><li>Ability to manage multiple responsibilities independently and meet deadlines.</li></ul>Job Type: Full-timePay: From AED1,500.00 per monthApplication Question(s):<ul><li>- Do you have any previous restaurant experience?</li></ul>- How many years have you worked in UAE? Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>

General Accountant

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260 accounts receivable specialist jobs IN Abu Dhabi

Accountant

Accountant

Associate, Accounts Receivable

Senior Accounts Receivable (Arabic Speaker) - Immediate to Join - Salary 12-14K

Fusion Finance Functional

Accountant

General Accountant