accountant

senior accountant

junior accountant

assistant accountant

accounts assistant

accounts receivable supervisor

Swissôtel

<div><b>Company Description</b><p><br>
Swissotel Al Ghurair &amp; Swissotel Living Al Ghurair Hotel is a 620-room-and-suite upper upscale property. Catering for both business and leisure clientele. The hotel is located in Deira in the heart of Dubai and within easy reach of major tourist landmarks, leisure destinations and city services. It is linked to the Al Ghurair Shopping Centre, only 3 stops away on the Dubai Metro from the Dubai World Trade Centre and a 10 minute drive from Dubai International Airport.</p><b><br>
Job Description</b><p><br>
To provide professional and friendly service to all patrons and assist Director of Finance in the service of the department.</p><p><b>
What&rsquo;s in it for you:</b></p><ul><li>
Employee benefit card offering discounted rates in Accor worldwide</li><li>
Learning programs through our Academies</li><li>
Opportunity to develop your talent and grow within your property and across the world!</li><li>
Ability to make a difference through our Corporate Social Responsibility activities.</li></ul><p><b>
What you will be doing:</b></p><p>
KEY RESPONSIBILITIES:</p><ul><li>
Reconciliation and matching of supporting dockets/documents to all checked out guest ledger balances and Point of Sale charge-back to City Ledger</li><li>
Maintenance of all City Ledger Accounts including billing, posting of receipts</li><li>
Maintenance of Advance Deposits postings and reconciliation</li><li>
Reconciliation of all Debtors/City Ledger and Advance Deposits subsidiary ledger to General Ledger Account on a weekly and monthly basis</li><li>
Is aware of and abides by all hotel policies, procedures &amp; relevant legislations</li><li>
Reports any hazards, risks, accidents as required</li><li>
Abides by and is aware of all relevant Occupational, Health &amp; Safety legislation</li><li>
Ensures all directions are followed out at the request of any level of Senior Management</li></ul><p>
KEY TASKS</p><ul><li>
To process all city ledger transactions and transfers on a daily basis</li><li>
To ensure that all supportive charge-back authority and travel vouchers are matched and complete to city ledger charges</li><li>
To dispatch all processed City Ledger charges to customer&rsquo;s Accounts Payable daily and file copy of all folios/dockets and supporting documents</li><li>
To agree city ledger and advance deposits balances to control ledger balance on a daily basis</li><li>
To process and balance all advance deposits and city ledger payments recorded by the General Cashier on a daily basis</li><li>
To match payment against specific invoices/ folio including commission deducted and follow up discrepancies promptly</li><li>
Deal with customer enquiries promptly and efficiently and file all correspondence</li><li>
Post all Advance Deposits daily in accordance with Guest Reservations number and acknowledge receipt of same. Route Daily Summary of Advance Deposits Received to Reservations Department and Front Office</li><li>
To advise Director of Finance on uncompleted supportive document / authority for each charge-back City ledger / Account Receivable</li><li>
To ensure adjustments made are documented on proper Adjustment Authority Forms to be approved by Director of Finance and General Manager</li><li>
To run monthly statement of Account Receivable balances for dispatch to outstanding debtors</li><li>
To run weekly aged trail balance for the attention of the Director of Finance</li><li>
To maintain in-house City Ledger accounts on a daily and monthly basis</li><li>
To attend monthly credit meetings</li></ul><p>
OCCUPATIONAL HEALTH &amp; SAFETY:</p><ul><li>
To follow the Hotel set Safety standards, and adhere to all rules and regulations as set out by the Occupational Health and Safety Act and to take reasonable care at work so as not to put self or others at unnecessary risk</li></ul><br>
<b>
Qualifications</b><p><br>
QUALIFICATIONS:</p><p>
Required:</p><ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Minimum of 3 years' experience in accounts receivable, preferably in a supervisory role</li><li>
Previous experience in a 5 star hotel is preferred</li><li>
Strong knowledge of accounting principles and practices, particularly in accounts receivable</li><li>
Excellent analytical and problem-solving skills</li><li>
High level of accuracy and attention to detail</li><li>
Ability to work under pressure and meet tight deadlines</li></ul><br>
<b>
Additional Information</b><p><b><br>
Visa requirements:</b></p><p>
Please note that you must be eligible to live and work in Dubai. Swissotel Al Ghurair &amp; Swissotel Living Al Ghurair will cover visa costs and flights for selected candidates from place of origin.</p><p><b>
Our commitment to Diversity &amp; Inclusion:</b></p><p>
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</p><p><b>
Why work for Accor?</b></p><p>
Guided by our purpose <b>&ldquo;Pioneering the Art of Responsible Hospitality, Connecting Cultures, with Heartfelt Care.&rdquo;</b> we empower every team member to bring their passion and creativity to life.</p><p>
At Accor, we believe that hospitality is a work of heart. We understand the ways in which individual passion for our work and a shared sense of accomplishment create a more rewarding experience for our guests. We foster this culture through a diverse and inclusive workplace that values the contribution of each and every member of our team. We are committed to taking positive action in terms of business ethics and integrity, responsible tourism, sustainable development, community outreach, and diversity and inclusion. With an expansive portfolio of iconic hotels and brands, Accor offers boundless opportunities for career advancement and professional development across the globe.</p><p>
Joining the team where you can be all you are, grow and create your path, work with purpose, and enjoy and feel valued.</p><p>
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/</p><p>
Do what you love, care for the world, dare to challenge the status quo! <b>#HOSPITALITY IS A WORK OF HEART</b></p></div>

Accounts Receivable Supervisor

Ferrero

<p></p><div><div><div><div>Finance, Administration &amp; Control</div>
<div>Job ID:
<div>72557</div>
</div></div><div><div>Dubai, DU, AE (Hybrid)</div>
<div><div>Permanent</div></div></div></div></div><div></div>
<br><div><div><div><p>About the Role:</p>
</div><div><p>Ferrero is excited to offer an incredible opportunity for recent graduates in the UAE to kickstart their careers in <b>Finance </b>as <b>Accounts Receivable Specialist.</b></p>
<p>
Based in the vibrant city of <b>Dubai</b>, this role is part of <b>Ferrero's</b> commitment to support and nurture young talent through a structured two-year rotational program.</p>
<p>
As part of the <b>Finance team</b>, you will embark on a dynamic journey through our <b>Accounts Receivable department</b>.</p>
</div></div><div><div><p>Main Responsibilities:</p>
</div><div><p>On the first year, as an<b> Accounts Receivable (AR) Specialist</b>, you will assistwith<b> Accounts Receivable processes</b>; this includes customer clearing and reconciliation, where you will regularly post payments for assigned customers and verify rebate charges in line with Business Development Agreement (BDA) terms, and handle deduction posting and clearing accurately to customer accounts while preparing consolidated reports for the Sales team. You will also ensure timely preparation and posting of GRVs shared by the Sales team and maintain audit monthly documentations. Your daily responsibilities will also include reviewing and releasing sales orders based on blocking criteria and maintaining accurate cheque logs for deposits.</p>
<p>
During your second year in this position, your role will expand to more <b>complex AR responsibilities and cross-functional collaboration</b>. You will prepare and share customer statements of account (SOA) accurately and on time, as well as assist in creating new customer profiles. You will support the preparation of aging receivables reports and contribute to invoice verification for SAP Trade Management (SAP TM) processes. These tasks will require close coordination with internal teams to ensure accuracy and compliance.</p>
</div></div><div><div><p>About You:</p>
</div><div><p>If you possess a keen eye for detail and have a strong commercial and analytical mindset, join our team and help us succeed!</p>
<p>
In this role, you are required to hold a bachelor&rsquo;s degree in Finance or Accounting, with strong analytical skills and the ability to work accurately in a fast-paced environment. Strong communication skills, adaptability, and a collaborative mindset are essential to succeed in this role. Proficiency in MS Excel is a plus.</p></div></div><p></p><div><div><br>
</div></div><div><div><p>About Ferrero:</p>
</div><div><p>Ferrero began its journey in the small town of <b>Alba in Piedmont, Italy, in 1946.</b> Today, it is one of the world&rsquo;s largest sweet-packaged food companies, with many <b>iconic brands</b> sold in countries all over the world. Find out more about Ferrero at ferrero.com.</p>
</div></div><div><div><p>DE&amp;I at Ferrero:</p>
</div><div><p>Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding.<br>
Find out more here.</p></div></div></div>
<br><div><h2 class="jobSectionHeader"><b>Our Application Process</b></h2><div><div><p>
We&rsquo;re constantly looking for talented individuals who are ready to be part of our dynamic and growing organization. Ferrero is a company with a global presence and family values. Join us!</p></div></div><div><div><div><div><div><h5 class="jobSectionHeader"><b>
1. Apply</b></h5><p>
Complete your online application, upload your CV and include brief cover letter to help us understand your experience and interests</p></div></div></div><div><div><div><h5 class="jobSectionHeader"><b>
2. Assess</b></h5><p>
Our HR team will arrange a phone or video interview if we feel your qualifications are a good match for the job</p></div></div></div><div><div><div><h5 class="jobSectionHeader"><b>
3. Interview</b></h5><p>
If the first interview goes well, you&rsquo;ll be invited to speak with a Ferrero manager to assess your competencies, technical aptitude and fit within our dynamic organization</p></div></div></div></div></div></div><div></div>

Emirati Graduate Program | Accounts Receivable Specialist

MAK Loans and Overdues rescheduling services LLC

MAK Loans &amp; Overdues Rescheduling Services LLC, is looking for a Collections Supervisor with 4 years prior relevant work experience in the UAE, to join its growing team in Dubai.<br>
A non-exhaustive list of the role and responsibilities is as under:<br>
  Reaching out to and following up with customers to collect overdue payments<br>
  Act as the liaison between the customers and the company<br>
  Manage overdue accounts<br>
  Manage, organize and keep record of customer portfolios<br>
  Locate customers using the information provided<br>
  Undertake the necessary due diligence<br>
The ideal candidate must have an excellent academic background and possess relevant past experience gained at a reputable organization in the UAE. Fluency in English is mandatory.<br>
Interested candidates, please forward your CV s to info@mak-uae.com, along with a Cover Letter.<p></p>

Collection Supervisor

IHG Hotels & Resorts

<p><strong>Key Responsibilities</strong></p> <ul> <li>Supervise and manage the daily operations of the accounts payable function, ensuring invoices are processed accurately and on time.</li> <li>Review and verify all invoices, matching them with purchase orders and goods received notes before posting.</li> <li>Monitor vendor accounts, ensure timely payments, and maintain accurate financial records in accordance with accounting policies.</li> <li>Reconcile supplier statements and resolve discrepancies with purchasing, receiving, or suppliers.</li> <li>Prepare weekly and monthly reports for outstanding payables, payment forecasts, and audit support.</li> <li>Ensure compliance with internal control procedures, hotel financial policies, and international accounting standards.</li> <li>Assist with month-end and year-end closing activities, including accruals and reconciliations.</li> <li>Coordinate with the purchasing and cost control teams to track purchase orders and delivery confirmations.</li> <li>Handle vendor inquiries professionally, maintaining positive working relationships with all partners.</li> <li>Identify and implement process improvements to enhance efficiency and reduce errors in payable operations.</li> <li>Supervise, train, and mentor junior accounting staff to ensure adherence to company standards and professional growth.</li> </ul> <p><strong>Skills Set</strong></p> <ul> <li>Accounts Payable Management</li> <li>Reconciliation and Financial Reporting</li> <li>Vendor Relations and Communication</li> <li>Team Supervision and Training</li> <li>Accounting Systems (Opera, Sun System)</li> <li>Internal Controls and Compliance</li> </ul>

Accounts Payable Supervisor

Kidsway LLC

<p>(FEMALE ONLY)</p><p>We required for our wholsesale shop urgent hiring 2 to 3 years experienced in UAE for Accounts Receivable Clerkprovide financial, administrative and clerical services.</p><p>Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.</p><p>Job Duties:</p><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><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Experience:</p><ul><li>Accounts Receivable: 1 year (Preferred)</li></ul>

Sales Lady/Cashier

ALMARAYA RENT A CAR

<p><b>Job Summary:</b></p><p>The <b>Receivable Accountant</b> in <b>Al Maraya Cars &amp; Bus Rental LLC</b> is responsible for managing and maintaining all aspects of the company&rsquo;s receivables process. This includes issuing <b>invoices, tracking payments, reconciling customer accounts</b>, and ensuring <b>timely collection of outstanding balances</b> while maintaining positive customer relationships.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and issue accurate customer invoices in a timely manner.</li><li>Record customer payments (cash, cheque, bank transfers, credit card, etc.) in the accounting system.</li><li>Reconcile accounts receivable balances and resolve discrepancies.</li><li>Monitor aging reports and follow up on overdue accounts.</li><li>Communicate with customers regarding billing issues, payment status, and account statements.</li><li>Maintain proper documentation for all accounts receivable transactions.</li><li>Assist in month-end and year-end closing by providing AR reports and reconciliations.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Coordinate with the sales and finance teams to resolve customer disputes.</li><li>Support external and internal audits related to receivables.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Proven experience in accounts receivable or general accounting.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication and interpersonal skills for handling customers.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: Up to AED3,500.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Rent A Car Accounts: 2 years (Required)</li><li>Accounts Receivable Accountant: 2 years (Required)</li></ul>

Receivable Accountant

Fluid Codes

<div><span><br> </span> </div> <div> <b> <span>Job Summary:</span> </b> <span> <br> </span> </div> <p> <span>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.</span> <span> <br> </span> </p> <p> <span> <br> </span> </p> <div> <b> <span>Key Responsibilities:</span> </b> <span> <br> </span> </div> <ul> <li> <p> <span>Issue accurate and timely accounts receivable invoices in compliance with company policies and VAT regulations.</span> <span> <br> </span> </p> </li> <li> <p> <span>Proactively manage and follow up on accounts receivable to ensure timely collection of outstanding invoices.</span> <span> <br> </span> </p> </li> <li> <p> <span>Maintain up-to-date knowledge and proper accounting of VAT in line with UAE tax laws.</span> <span> <br> </span> </p> </li> <li> <p> <span>Communicate firmly yet professionally with customers to resolve payment issues.</span> <span> <br> </span> </p> </li> <li> <p> <span>Prepare aging reports and maintain accurate receivables records.</span> <span> <br> </span> </p> </li> <li> <p> <span>Support month-end and year-end closing activities, including reconciliations and journal entries.</span> <span> <br> </span> </p> </li> <li> <p> <span>Assist with general accounting tasks as needed.</span> <span> <br> </span> </p> </li> <li> <p> <span>Utilize Zoho Books or similar accounting systems effectively.</span> <span> <br> </span> </p> </li> <li> <p> <span>Collaborate with other departments to ensure smooth financial operations.</span> <span> <br> </span> </p> </li> </ul> <p> <b> <span>Requirements:</span> </b> <span> <br> </span> </p> <ul> <li> <p> <span>Bachelor s degree in Accounting, Finance, or related field.</span> <span> <br> </span> </p> </li> <li> <p> <span>3+ years of accounting experience in the UAE, with a strong focus on accounts receivable and customer collections.</span> <span> <br> </span> </p> </li> <li> <p> <span>Strong character with the ability to handle difficult conversations diplomatically.</span> <span> <br> </span> </p> </li> <li> <p> <span>Experience issuing AR invoices and working knowledge of VAT and compliance.</span> <span> <br> </span> </p> </li> <li> <p> <span>Detail-oriented, well-organized, and able to multitask.</span> <span> <br> </span> </p> </li> <li> <p> <span>Fluent in English; Arabic is a plus.</span> <span> <br> </span> </p> </li> </ul> <div><br></div>

Account Receivable Accountant

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