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Keeta

<div>
 <p>
  <strong>
   About Us
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Keeta, the international subsidiary of Meituan, the global delivery giant is on a mission to revolutionize food and consumer product delivery worldwide. With our core belief: "We help people eat better, live better," we're taking innovation to the global stage.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Within just one year, Keeta has become an industry leader in Hong Kong. With our ongoing expansions into Saudi Arabia, Keeta achieved the remarkable feat of launching 5 cities in just 17 days, allowing the Arab world to witness the speed of China!
 </p>
 <p>
  <br/>
 </p>
 <p>
  Keeta offers exciting opportunities to join a transformative journey that is shaping the future of delivery and retail. Join Keeta, explore the world.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  We are seeking a driven and strategic fresh graduate to join our team as a
  <strong>
   Strategic Accounts Specialist.
  </strong>
  In this role, you will manage and grow relationships with our most important partners, including leading F&amp;B groups and brands across the Middle East. You will drive business growth, lead key projects, and collaborate with internal teams to enhance the experience for both merchants and end customers.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You&rsquo;ll Do
  </strong>
 </p>
 <p>
  &bull; Relationship Management: Build and maintain long-term relationships with top strategic partners, engaging with key decision-makers and influencing senior executives.
 </p>
 <p>
  &bull; Business Growth: Support business strategy development and identify initiatives that drive growth while improving merchant and customer experience. Collaborate with internal teams (marketing, operations, product) to allocate resources and achieve growth objectives.
 </p>
 <p>
  &bull; Key Project Implementation: Lead high-priority projects such as new brand expansions, single-brand marketing campaigns, and promotional events to deliver measurable results.
 </p>
 <p>
  &bull; Innovation &amp; Collaboration: Explore new ideas and approaches for delivery operations with brand partners, combining insights from the local F&amp;B industry with the value of online food delivery platforms.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Need From You
  </strong>
 </p>
 <p>
  &bull; Strong business sense and judgment, with an understanding of partner operating and cost structures. Internship experience or insights in F&amp;B or the food delivery industry is a plus.
 </p>
 <p>
  &bull; Excellent communication and writing skills, with the ability to influence internally and externally to achieve shared goals.
 </p>
 <p>
  &bull; Strong learning ability, open mindset, and eagerness to explore new scenarios or business models to deliver results.
 </p>
 <p>
  &bull; Fluent in spoken and written English; Arabic fluency is preferred. Cantonese proficiency is a plus.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why Join Keeta
  </strong>
 </p>
 <p>
  Keeta is redefining the future of food delivery with a bold vision and innovative spirit. As a fast-scaling brand under Meituan's global ambition, we offer a unique blend of stability and startup energy, providing boundless opportunities for personal and professional growth. Whether you want to specialize in your field or gain cross-functional experience, Keeta empowers you to take charge of your career.
 </p>
 <p>
  <br/>
 </p>
 <p>
  As we expand globally, we are committed to building a workplace that reflects our unique culture while incorporating global best practices. You'll be part of a company that's transforming the delivery industry while supporting local communities, empowering merchants, and delivering outstanding customer experiences. At Keeta, you'll collaborate with a passionate and pragmatic global team across over 94 countries, bringing diverse perspectives that drive creativity and innovation.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We believe diversity is our strength and it pushes us to deliver better solutions for our customers and partners in Hong Kong, Saudi Arabia, and beyond. Keeta offers limitless career growth and equal development opportunities, empowering you to grow as the company grows. Every day presents an opportunity for you to make a meaningful impact, grow professionally, and be part of something extraordinary. You'll thrive in a dynamic environment where every contribution is valued. Together, let's build the future of food delivery.
 </p>
</div>


Strategic Accounts Specialist (Fresh Graduate)

ruya

<div>
 <p>
  <strong>
   Key responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Client Money Operations
  </strong>
 </p>
 <ul>
  <li>
   Monitor and ensure all CMA-related transactions are within SLA
  </li>
  <li>
   Ensure timely and accurate reconciliations in coordination with the Reconciliation Manager
  </li>
  <li>
   Participate in testing and validating system changes or upgrades impacting CMAs.
  </li>
  <li>
   Work to continuously automate and improve all processes and customer journeys to ensure scalability across the CMA offering
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Client Relationship Management
  </strong>
 </p>
 <ul>
  <li>
   Support client relationship managers and external firms for operational onboarding and ongoing service.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Governance &amp; Compliance
  </strong>
 </p>
 <ul>
  <li>
   Liaise with Compliance department when necessary to ensure compliance with all regulations
  </li>
  <li>
   Support audits by providing transaction records, system reports, etc.
  </li>
  <li>
   Contribute to development of policies and procedures for client money handling.
  </li>
 </ul>
 <p>
 </p>
</div>


Client Money Accounts Specialist

Ferrero

<p>As part of the Finance team , you will embark on a dynamic journey through our Accounts Receivable department .</p>
<p>On the first year, as an Accounts Receivable (AR) Specialist , you will assist with Accounts Receivable processes ; 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 complex AR responsibilities and cross-functional collaboration . 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>

Accounts Receivable Specialist

Champions food and beverages trading LLC

<p><strong>Accounts receivable </strong></p><p><strong>CREDIT CONTOL</strong></p>

Affle

<div>
 <p>
  <strong>
   Only candidate from Dubai should apply
  </strong>
 </p>
 <p>
  <strong>
   Position Description:
  </strong>
 </p>
 <p>
  We're looking for a motivated team player to join Affle's Dubai Finance team. He will be managing AR (Account Receivable) related processes like Invoicing, Compliance, Documentation, Reconciliation etc.
 </p>
 <p>
  <strong>
   Experience - 2-5 Years
  </strong>
 </p>
 <p>
  <strong>
   Required Skills:
  </strong>
 </p>
 <p>
  <strong>
   Invoicing
  </strong>
 </p>
 <p>
  &squf; Generate and distribute customer invoices, ensuring accuracy and completeness.
 </p>
 <p>
  &squf; Verify invoice details, such as pricing, terms, and purchase/insertion orders.
 </p>
 <p>
  <strong>
   Customer Relations
  </strong>
 </p>
 <p>
  &squf; Address customer inquiries, internal sales team inquiries, resolve payment related issues, and provide account statements as needed.
 </p>
 <p>
  &squf; Maintain positive relationships with customers while ensuring adherence to payment terms.
 </p>
 <p>
  <strong>
   Data Entry
  </strong>
 </p>
 <p>
  &squf; Enter financial data of the invoices raised into the company's accounting system, maintaining up-to-date and organized records.
 </p>
 <p>
  &squf; Monitor and regularly update customer master data and ensure completeness.
 </p>
 <p>
  <strong>
   Reconciliation
  </strong>
 </p>
 <p>
  &squf; Assist with reconciling accounts receivable transactions to verify accuracy.
 </p>
 <p>
  &squf; Reconciling revenues not yet billed and monitor its ageing thereof.
 </p>
 <p>
  &squf; Investigate and resolve discrepancies and disputes with customers in the reconciliation process.
 </p>
 <p>
  <strong>
   Documentation
  </strong>
 </p>
 <p>
  &squf; Maintain proper documentation for all accounts receivable transactions as per Company&rsquo;s standard operating procedures.
 </p>
 <p>
  &squf; Assist in the filing and organization of financial records.
 </p>
 <p>
  <strong>
   Compliance
  </strong>
 </p>
 <p>
  &squf; Ensure compliance with company policies, credit terms, and relevant accounting regulations.
 </p>
 <p>
  &squf; Assist with audits and reporting as required
 </p>
 <p>
  <strong>
   Required abilities
  </strong>
 </p>
 <ul>
  <li>
   Hands on GST/VAT.
  </li>
  <li>
   Good Communication Skills. English is a must.
  </li>
  <li>
   Proficiency in using accounting software, Microsoft Office applications particularly Excel and Google
  </li>
  <li>
   Spreadsheets.
  </li>
  <li>
   Proactively questions current practices, ability to identify root cause and corrective actions and drive
  </li>
  <li>
   improvements.
  </li>
  <li>
   Strong and Financial acumen and good problem solving and analytical skills are a must.
  </li>
  <li>
   Basic understanding of accounting principles.
  </li>
  <li>
   Strong attention to detail and accuracy
  </li>
 </ul>
</div>


MajeStay

<p><br></p><div><div><div><span> <br><b>Job Details :<br></b> <br>  Candidate should be experienced in using accounting platforms such as Ninthware, Signature ERP, and QuickBooks Online. <br>  Expertise in Excel for financial analysis, reconciliations, and reporting is essential. <br>  Knowledge of handling multi-currency transactions (AED, USD, JOD, SAR)<br> </span>
 </div>
 </div>
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 <div>
</div>
 </div>
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 <div>
</div></div></div>

Accounts Payable Specialist

<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.<br>
<br>
#LI-DNI</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

Explore 2242+ Accounts specialist in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

2242 accounts specialist jobs IN Dubai United Arab Emirates

Strategic Accounts Specialist (Fresh Graduate)

Client Money Accounts Specialist

Accounts Receivable Specialist

Accounts Receivable Specialist

Accounts Receivable Specialist

Accounts Payable Specialist

Emirati Graduate Program | Accounts Receivable Specialist