accountant

junior accountant

senior accountant

general accountant

assistant accountant

accounts receivable specialist

Kidsway LLC

(FEMALE ONLY)We required for our wholsesale shop urgent hiring 2 to 3 years experienced in UAE for Accounts Receivable Clerkprovide financial, administrative and clerical services.Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.Job Duties:<ul><li>Process accounts and incoming payments in compliance with financial policies and procedures</li><li>Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables&rsquo; data</li><li>Prepare bills, invoices and bank deposits</li><li>Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.</li><li>Verify discrepancies by and resolve clients&rsquo; billing issues</li><li>Facilitate payment of invoices due by sending bill reminders and contacting clients</li><li>Generate financial statements and reports detailing accounts receivable status</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthExperience:<ul><li>Accounts Receivable: 1 year (Preferred)</li></ul>

Sales Lady/Cashier

READY SET GO

We are looking for a female Accountant with experience handling both Accounts Receivable and Accounts Payable. The ideal candidate should be detail-oriented, organized, and capable of managing day-to-day accounting operations efficiently.Responsibilities:<ul><li>Manage and record all Accounts Receivable and Accounts Payable transactions</li><li>Prepare invoices, payments, and reconciliations</li><li>Maintain accurate financial records and reports</li><li>Support month-end closing and financial audits</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Minimum 2-3 years of accounting experience (UAE experience preferred)</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, etc.)</li><li>Strong communication and organizational skills</li></ul>Employment Type: Full-time Salary: Based on experienceHow to Apply: Please send your CV to careers@readysetgo.ae with the subject line &ldquo;Accountant &ndash; Female&rdquo;.Job Type: Full-time

Accountant-Female

Fluid Codes

<div> </div> <div> Job Summary: </div> We are seeking a dedicated and assertive Accounts Receivable Accountant to manage daily collections from customers and support general accounting operations. The ideal candidate will have over 3 years of proven experience in the UAE, specifically in accounts receivable and collections. Strong interpersonal and negotiation skills are essential, along with the ability to support month-end closing procedures. Experience with accounting software such as Zoho Books is highly desirable. <div> Key Responsibilities: </div> <ul> <li> Issue accurate and timely accounts receivable invoices in compliance with company policies and VAT regulations. </li> <li> Proactively manage and follow up on accounts receivable to ensure timely collection of outstanding invoices. </li> <li> Maintain up-to-date knowledge and proper accounting of VAT in line with UAE tax laws. </li> <li> Communicate firmly yet professionally with customers to resolve payment issues. </li> <li> Prepare aging reports and maintain accurate receivables records. </li> <li> Support month-end and year-end closing activities, including reconciliations and journal entries. </li> <li> Assist with general accounting tasks as needed. </li> <li> Utilize Zoho Books or similar accounting systems effectively. </li> <li> Collaborate with other departments to ensure smooth financial operations. </li> </ul> Requirements: <ul> <li> Bachelor s degree in Accounting, Finance, or related field. </li> <li> 3+ years of accounting experience in the UAE, with a strong focus on accounts receivable and customer collections. </li> <li> Strong character with the ability to handle difficult conversations diplomatically. </li> <li> Experience issuing AR invoices and working knowledge of VAT and compliance. </li> <li> Detail-oriented, well-organized, and able to multitask. </li> <li> Fluent in English; Arabic is a plus. </li> </ul> <div> </div>

Account Receivable Accountant

The Capital Zone

Job Location
 
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 Graduate 
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 Accounts / Tax / CS / Audit / Finance 
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 Accounting Software 
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 Preferred Jobseekers
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 Jobseekers from any country 
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Accountant Job Location : Dubai, UAE Job Details : Candidates must demonstrate hands-on experience in Odoo accounting modules, including Accounts Payable, Accounts Receivable, Inventory, and Financial Reporting. Prior exposure to other ERP systems will be an advantage but Odoo experience is mandatory. 
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Accountant

TGC Middle East

The Role
 This opportunity is with a construction company based in UAE. Account Receivable • Manage Client Invoicing: Prepare, print, and mail invoices, ensuring the correct credit terms, special rates, and discounts are applied. • Process Payments: Handle incoming funds, post customer payments into the Accounts Receivable (AR) system, and ensure accurate customer account crediting. • Reconciliation & Accuracy: Reconcile AR ledgers and customer accounts, review financial data, and correct any discrepancies. • System Maintenance: Maintain customer profiles and ensure up-to-date information is in the AR and SAP systems. • Collections & Follow-up: Proactively follow up with Project Managers, Cost Controllers (Quantity Surveyors), and customers to collect outstanding payments. • Delinquency Management: Monitor and manage delinquent accounts, prepare aging reports, arrange payment plans, and liaise with collection agencies. • Legal Support: Testify in court cases involving non-paying customers as required. • Financial Reporting: Assist in preparing cash flow forecasts and develop automated spreadsheets for the Financial Controller. • Customer Communication: Reply to billing inquiries and communicate with customers via various channels regarding payment issues. • Banking: Prepare bank deposits. • Filing: Ensure the complete and orderly filing of all documents related to accounts receivable. Accounts Payable • Invoice Processing: Collect, verify, and pre-audit all invoices, bills, and check requests for accuracy and appropriateness. • System Entry & Payment: Enter invoices/bills into the system and process vendor checks/payments in a timely manner. • Reconciliation & Verification: Reconcile purchase orders to invoices, resolve invoice discrepancies, and perform bank reconciliations. • Vendor Management: Correspond with vendors to resolve issues and maintain updated vendor profiles in the system. • Ledger & Record Keeping: Maintain and monitor the Accounts Payable (AP) listing, prepare payment vouchers, and reconcile the AP ledger to supplier statements. Expense & Analysis: Track expenses, process employee expense reports, and prepare analyses of accounts as needed. • Financial Reporting: Assist in month-end closing, contribute to cash flow forecasts, and produce monthly financial reports. • Document Management: Compile and maintain accounting records and ensure a comprehensive filing system for all financial documents is maintained and readily available.
 
Requirements
 Experience / Knowledge • 3 to 5 years’ experience in accounting Finance, Commerce, Economics or a business related field. • Experience with an accounting firm is preferred. • Strong knowledge of bookkeeping principles, accounts payable & accounts receivable procedures & general ledgers. • Strong regard for organizing & prioritizing, as well as an ability to meet deadlines. • Strong respect for confidentiality. • Strong team building & interpersonal skills Education / Qualifications • BSC or higher in Accounting, Finance, Commerce, Economics or a business-related field. Technical Skills • Excellent skills with SAP • Strong skills with MS word, Excel, & other basic software. Skills: • Exceptional verbal & communication skills. • Excellent mathematical & analytical skills. • Strong time management skills. Measurement • Hub EBIT at year end • Standardization of Group reporting • Reliability of financial data • Cash Flow Management
 
About the company
 TGC Consulting is a Human Resources Solutions provider based in Dubai, UAE. We provide Recruitment & HR Outsourcing services to organizations services tailored to meet the needs of organizations across various industries across the Middle East. At TGC Consulting, we are more than just a Recruitment company we are your strategic partner in talent management. Our team comprises industry experts who are passionate about aligning exceptional talent with organizational needs. Our Services include Executive Search - Permanent Recruitment / Emiratisation & Saudization. Staffing & Outsourcing- Contract Staffing & RPO

Job description:Key Result Areas<ul><li>Processing accounting receivables and incoming payments in compliance with financial policies and procedures.</li><li>Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.</li><li>Preparing bills receivable, invoices, and bank deposits.</li><li>Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.</li><li>Verify discrepancies by and resolve clients&rsquo; billing issues</li><li>Facilitate payment of invoices due by sending bill reminders and contacting clients</li><li>Generate financial statements and reports detailing accounts receivable status</li></ul>4. Specific Tasks and Responsibilities&middot; To prepare debit, note and credit note passed by AR team like DM/CM for interest on loan/past over dues, management fees, commission, discount, rebate, returns, claims, collection from consignment customers, reimbursement of GMBH expenses related consignment and other intercompany recoveries.&middot; To check and approve manual invoices processed in system for sale of scrap, RGP and other non-usable material.&middot; Responsible for preparation of Inter company and related parties account reconciliation monthly basis.&middot; To prepare balance confirmation letter on quarterly basis and send to major customers and vendors for internal management purpose and yearly basis for audit purpose.&middot; To update ECIE turnover declaration for premium computation, receivable insurance and maintain GCM report in production for the computation of customer rebate.&middot; To prepare monthly financial expenses&middot; Responsible for filing and archiving of all financial/accounts related documents in proper manner.Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Job Type: Full-time

Accountant AR & AP

Kempinski Hotel

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 Accounting &amp; Reporting:
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 <li>Prepare monthly, quarterly, and annual consolidated financial statements in accordance with applicable accounting standards.</li>
 <li>Support the preparation of group reporting packs, including financial analysis and commentary.</li>
 <li>Maintain general ledger entries across entities to ensure accuracy and consistency.</li>
 <li>Monitor account balances and resolve discrepancies in coordination with finance teams.</li>
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 Accounts Payable &amp; Receivable:
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 <li>Process Account Payable accounts timely and accurately.</li>
 <li>Process Account Receivable accounts timely and accurately.</li>
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 Compliance &amp; Audit Support:
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 <li>Ensure compliance with statutory and regulatory requirements across jurisdictions.</li>
 <li>Assist with internal and external audits, providing necessary documentation and explanations.</li>
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 Collaboration &amp; Communication:
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 <li>Liaise with finance teams, auditors, and external advisors to ensure alignment and timely reporting.</li>
 <li>Provide accounting support and guidance to internal stakeholders as needed.</li>
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Group Corporate Accountant

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1294 accounts receivable specialist jobs IN Dubai

Sales Lady/Cashier

Accountant-Female

Account Receivable Accountant

Accountant

Accountant

Accountant AR & AP

Group Corporate Accountant