accountant

senior accountant

junior accountant

general accountant

accounts assistant

accounts specialist

Nair Systems

<p>Nair Systems is currently looking for a Senior Accounts Payable Specialist for our UAE operations with the following skill set and terms & conditions.</p> Job Summary: <p>This role is responsible for managing the end-to-end accounts payable process with all activities executed through Microsoft Dynamics (MSD), ensuring a fully automated, accurate, and efficient workflow. The ideal candidate will have strong AP expertise, experience with Dynamics, and a commitment to process excellence and compliance.</p> Qualifications: <ol><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Minimum 4-6 years of experience in Accounts Payable, preferably in a high-volume automated environment</li><li>Strong understanding of AP principles, accounting procedures, and internal controls</li><li>Proficiency in Excel and ability to work with data exports, pivot tables, and reconciliations</li><li>Excellent attention to detail, problem-solving skills, and organizational abilities</li><li>Strong communication skills and ability to collaborate cross-functionally</li><li>Ability to prioritize tasks and meet deadlines in a fast-paced environment</li></ol> Key Responsibilities: <ol><li>Manage the full-cycle Accounts Payable process using Microsoft Dynamics (MSD), including invoice processing, approvals, and vendor payments</li><li>Ensure timely and accurate posting of invoices and payment transactions in the system</li><li>Resolve discrepancies, maintaining positive relationships and ensuring compliance with company policies</li><li>Monitor and manage AP aging reports, ensure timely payments, and follow up on outstanding items</li><li>Support monthly, quarterly, and year-end closing activities, including AP reconciliations and accruals</li><li>Work closely with procurement, finance, and operations teams to ensure accurate data flow and process alignment</li><li>Identify opportunities for automation or process improvement within the Microsoft Dynamics environment</li><li>Ensure adherence to internal controls, financial policies, and external regulatory requirements</li><li>Provide guidance and mentorship to junior team members when needed</li></ol><p><b>Joining time frame:</b> 2 weeks (maximum 1 month)</p><p>Should you be interested in this opportunity, please send your latest resume to us.</p><img src="https://www.jobg8.com/Tracking.aspx?XYhBVONonz4wtF%2b%2fQGWL2nHzpaFHDTSeh" width="0" height="0" />

Senior Accounts Payable Specialist

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

Keeta

<b>Job Responsibilities:</b><br>1. Conduct in-depth research on the development trends of the catering industry, identify business opportunities for chain brands on the takeaway platform through data analysis, and assist the senior account manager in influencing local chain customers.<br>2. Develop growth strategies and corresponding solutions for different categories of customers or scenarios, implement corporate strategies suitable for chain brands, and integrate, output, and replicate experiences.<br>3. Explore and lead the framework of joint business plans and other strategic cooperation models, work with the account manager to build deep cooperation models with key customers, and operate them.  :<br>1 B/C/D/ know-how <br><br><b>Chill Fun Keeta!We'll provide:<br></b>1. Handle complex requirements from major customers, with significant room for action in frontline business, and opportunities to collaborate with various departments (B/C/D/Product/Research), allowing for rapid accumulation of comprehensive perspectives and expertise in the takeaway business.<br>2. Explore solutions to unknown issues, collaborate with the organization to accumulate internationally replicable and scalable experiences, and achieve personal growth and career development in the process.<br>3. Work in a diverse team with colleagues from various cultural and professional backgrounds, achieve mutual success, and enjoy a relaxed and fun work environment!

Strategic Accounts Solutions Specialist

DS Business Hub Management Services

<p>To ensure accurate, timely, and compliant processing of financial transactions across all accounts-related activities, including billing, reconciliation, reporting, and documentation. The accountant is responsible for maintaining clean financial records, supporting day-to-day operational finance tasks, and aligning with both internal controls and external regulatory requirements. This role plays a key function in supporting 24/7 financial operations across on-site and offshore teams.</p>

Accountant

Al Ghurair

<div>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  JOB DESCRIPTION
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 </strong>
 <ul>
  <li>
   Ensure all the received invoices are authorized for payment as per the COA and related supporting documents are correct as well as complete to ensure account accuracy and effective cash flow management.
  </li>
  <li>
   Record all receivables entries and prepare required Dubai Land Department forms.
  </li>
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   Reconcile and maintain all ledgers and sub ledgers and prepare the monthly required reports and updates
  </li>
  <li>
   Obtain confirmation of receiving the services/materials in good condition before processing any invoice for payment.
  </li>
  <li>
   Book all the creditors' invoices through the system after attaching relevant LPO, agreement/contract, and other supporting documents.
  </li>
  <li>
   Perform suppliers' accounts reconciliation as and when assigned.
  </li>
  <li>
   Ensure all the costs are allocated properly to the respective Cost Centers through the predetermined list of cost centers.
  </li>
  <li>
   Ensure all the Accounts Payable / Receivable transactions are properly accounted for, by selecting the appropriate ledger accounts (Expense, Inter-company, Prepayment, Advance, Accrual, others).
  </li>
  <li>
   Issuance of Intercompany Debit &amp; Credit Notes on Monthly basis.
  </li>
  <li>
   Booking of monthly Expenses (Emp. Visa &amp; Shared Exp and HO Cost allocations) charged by AGI Corporate
  </li>
  <li>
   Invoice Booking &amp; Allocation of Utility bills (DEWA &amp; Etisalat) and payment processing on timely manner.
  </li>
  <li>
   Invoice Booking &amp; Allocation of Legal Charges (Noqodi) for AGP &amp; AGC
  </li>
  <li>
   AGP Intercompany balance Reconciliation on monthly basis.
  </li>
  <li>
   Disbursement of Petty cash for various departments (Legal/Operations/Marketing/Finance &amp; Security) and surprise cash count also.
  </li>
  <li>
   Update the financial Model as per instructed and assist with required audit tasks for the unit and the company.
  </li>
  <li>
   Ensure timely process of all suppliers' invoices as well as other accounts payable transactions in order to meet payment due dates.
  </li>
  <li>
   Ensure timely process of all receivables and buyers' invoices and collections on time and necessary bookings in the ERP and update the availability list whenever sales occur.
  </li>
  <li>
   Efficiently communicate with suppliers and vendors in relation to their requests, issues, or requirements and take the necessary action accordingly.
  </li>
  <li>
   Adhere to and follow the company's controls in all Accounts Payable / Receivables processes and procedures.
  </li>
  <li>
   Analyze the advances account and identify issues as well as long outstanding transactions in order to take the appropriate actions.
  </li>
  <li>
   Process payments as per company policies, procedures &amp; internal controls to ensure effective financial management in accordance with audit requirements.
  </li>
  <li>
   Review all main contractor / sub-contractor and various suppliers' invoices, ensuring compliance with applicable policies and procedures.
  </li>
  <li>
   Reconcile banks, petty cash and update cashflows and treasury report for the CFO and report on timely manner any matters requires urgent attention and key comments to CFO.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Knowledge and Skill
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   UAE real estate development experience is a must
  </li>
  <li>
   Dubai land Department / Rera and Bank escrow knowledge is a must
  </li>
  <li>
   Exceptional analytical, interpersonal, and customer service skills.
  </li>
  <li>
   Well versed with ERP systems (i.e. Dynamics,).
  </li>
  <li>
   Advanced proficiency in Microsoft Office, including Microsoft Word, Excel, PowerPoint and Outlook.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Performance Measures
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Monthly closing and preparing monthly management report
  </li>
  <li>
   Reconciliation of vendors and receivables accounts
  </li>
  <li>
   Bank reconciliation and preparing all DLD forms and requirements for Govt. audit
  </li>
  <li>
   VAT preparation data
  </li>
  <li>
   Percentage of completion progress and monthly closing entries and reports
  </li>
  <li>
   Vendor feedback/Internal customer feedback
  </li>
  <li>
   Monthly reporting accuracy
  </li>
  <li>
   Reporting &amp; GL team feedback
  </li>
  <li>
   Variances reports and updating financial models
  </li>
  <li>
   Internal/External Audit
  </li>
 </ul>
</div>


Analyst - Finance

C1 Water Industries

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 <div><span style="font-size: 13px;"><b>Sales Support Specialist</b></span></div></div></div></div></div>
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 <ul> <li>Assist the sales head in managing and maintaining customer accounts.</li> <li>Prepare and process sales orders, quotes, and invoices.</li> <li>Coordinate with internal departments (e.g., Lab, logistics, finance, marketing) to ensure timely delivery of products and services.</li> <li>Maintain and update CRM systems with accurate customer and sales data.</li> <li>Handle customer inquiries, resolve issues, and provide after-sales support.</li> </ul> </div>
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 <ul> <li>Generate reports on sales metrics and performance for management review.</li> <li>Support the preparation of sales presentations, proposals, and contracts.</li> <li>Track inventory levels and liaise with supply chain to manage product availability.</li> <li>Schedule meetings, calls, and demos between clients and sales representatives.</li> </ul> </div>
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<div> <div> <div> <div> <strong>Job Category: </strong>Sales Specialist </div> <div> <strong>Job Type: </strong>Full Time </div> <div> <strong>Job Location: </strong>Dubai</div></div></div></div>

Sales Support Specialist

Q square Consultancy FZ-LLC

<p>Job description:</p><p>Job Description</p><p><b>Roles &amp; Responsibilities</b></p><p>* Managing accounts payable and receivable.</p><p>* Bank reconciliations and cash flow monitoring.</p><p>* Preparing journal entries and maintaining the general ledger.</p><p>* Preparing monthly P&amp;L and financial reports for management.</p><p>* Supporting audits and preparing necessary documentation.</p><p>* Preparing customer invoices for freight, customs clearance, and delivery services.</p><p>* Reviewing vendor invoices (shipping lines, airlines, transport companies).</p><p><b>Desired Candidate Profile</b></p><p>* Should have minimum 1-2 years of experience in shipping industry at UAE</p><p>* Proficiency in accounting software and Microsoft Office Suite.</p><p>* Excellent analytical, organizational, and communication skills.</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Experience:</p><ul><li>UAE accounting : 1 year (Required)</li><li>Shipping Industry: 1 year (Required)</li></ul>

Junior Accountant

Explore 1916+ Accounts specialist in Dubai this November. Find roles across top companies and apply now to boost your career.