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Jazp.com

<div><div><div><div><h2 class="jobSectionHeader">Category Buyer</h2>
Kingdom of Saudi Arabia, Riyadh | Job ID:JJA0073
</div><div><h3 class="jobSectionHeader">Posted August 20, 2025</h3> 

</div></div><div>&bull; Category of products - Fashion/Beauty/Cosmetics. &bull; Develop knowledge of supply/ demand trends and success drivers of your category. &bull; Establish relationships and negotiate deals with manufacturers and brands. Drive new product launches and additions in the category. &bull; Responsible and accountable for ensuring products are registered, priced and advertised accurately. &bull; Collaborate with operational teams to ensure healthy inventory levels while managing stock-out/ overstock risk. &bull; Identifying customer preferences, monitor market trends, competitor strategies and market supplies. &bull; Manage the entire PO process to ensure optimal inventory. &bull; Candidate with E-commerce/Sales background preferred. &bull; Intermediate Microsoft Office skill in Excel, Outlook. &bull; Demonstrated ability to handle multiple procurement activities concurrently and meet deadlines. &bull; Demonstrated ability to organize, prioritize and successfully execute tasks in accordance with departmental objectives. &bull; Up to date with modern purchasing methods, procedures, and specifications preparation.
&bull; Category of products - Fashion/Beauty/Cosmetics. &bull; Develop knowledge of supply/ demand trends and success drivers of your category. &bull; Establish relationships and negotiate deals with manufacturers and brands. Drive new product launches and additions in the category. &bull; Responsible and accountable for ensuring products are registered, priced and advertised accurately. &bull; Collaborate with operational teams to ensure healthy inventory levels while managing stock-out/ overstock risk. &bull; Identifying customer preferences, monitor market trends, competitor strategies and market supplies. &bull; Manage the entire PO process to ensure optimal inventory. &bull; Candidate with E-commerce/Sales background preferred. &bull; Intermediate Microsoft Office skill in Excel, Outlook. &bull; Demonstrated ability to handle multiple procurement activities concurrently and meet deadlines. &bull; Demonstrated ability to organize, prioritize and successfully execute tasks in accordance with departmental objectives. &bull; Up to date with modern purchasing methods, procedures, and specifications preparation.</div></div></div>

Category Buyer

BOOK CORNER LLC

Job DescriptionWe are looking for a detail-oriented and reliable Accountant to manage daily accounting operations for our retail stores Book Corner &amp; Funzone. The ideal candidate should have strong knowledge of UAE VAT, Corporate Tax, and standard accounting practices.Female candidates only with sponsor visa.Key Responsibilities<ul><li>Manage day-to-day accounting operations (AP, AR, general ledger).</li><li>Prepare monthly, quarterly, and yearly financial statements.</li><li>Handle VAT calculations, returns filing, and compliance as per FTA guidelines.</li><li>Manage UAE Corporate Tax compliance, record-keeping, and filing.</li><li>Reconcile bank statements, credit card transactions, and petty cash.</li><li>Monitor inventory costing, stock adjustments, and purchase entries.</li><li>Maintain timely and accurate records of sales, expenses, and supplier payments.</li><li>Coordinate with auditors, tax consultants, and management.</li><li>Prepare payroll, leave salary, and end-of-service calculations.</li><li>Assist management with budgeting, forecasting, and financial planning.</li><li>Ensure all accounting data is filed securely and updated regularly.</li><li>Generate periodic reports for management decision-making.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field.</li><li>Minimum 2&ndash;3 years accounting experience in UAE (retail experience preferred).</li><li>Strong knowledge of UAE VAT and Corporate Tax regulations.</li><li>Proficiency in accounting software (e.g., Tally, Zoho Books, QuickBooks, etc.).</li><li>Strong Excel skills (VLOOKUP, Pivot Tables, formulas).</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to work independently and meet deadlines.</li><li>High attention to detail and accuracy.</li></ul>Benefits<ul><li>Competitive salary</li><li>Performance-based bonuses</li><li>Professional growth opportunities</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 - AED3,500.00 per month

Assistant Accountant

Alarfeen Mortgage Consultants/ Alarfeen Real Estate

Need Accounts Assistant with prior experience in UAEMust have Bachelors DegreeMust have VAT experienceMust know accounts double entryMust have internal and external audit experienceMust have corporate tax experience in UAEMust have hands-on experience processing WPS (Wages Protection System) salaries.Must have strong experience in bank statement reconciliationPay: From AED3,000.00 per monthWork Location: In person

Al Fahidi Gastech LLC

Job DescriptionMale/Female - B.Com graduateWith 2-3 years accounts experience and knowledgeable in accounting software or SAP Software is a must.Job Description:o Expertise in Payroll Administration, Accounts Payable, Accounts Receivable, Cash Flow Management, General Ledger, Inventory Modules and Auditing.o Expertise in Tally ERP 9, SAP B1, and ICG System with knowledge in receivables and general accounting.o Responsible in controlling Debtors &amp; Creditors and preparation of debtors &amp; Creditors Outstanding list and reporting to Management.o Preparing monthly financials like Trial Balance, Profit &amp; Loss a/c, Balance Sheet, weekly Bank, monthly Bank Reconciliation statement, Cash positions and Cash Budget statement.o Creating vendors in SAP and maintaining vendor&rsquo;s invoices like processing of debit as well as credit memos.o Reconciling processed work by verifying entries and comparing system reports to balances.o Verifying vendors accounts by reconciling monthly statements and related transactions.o Also concerned in providing resolution to all process related queries through exchange of emails.o Prepare and process electronic transfers and paymentso Prepare and process electronic transfer and payments.o Credit Card Reconciliation.o Preparing refund cheques..o Other works required by ManagementSkills and Qualification<ul><li>Computer skills</li><li>Math skills</li><li>Written and verbal communication skills</li><li>Ability to work independently and as a team member</li><li>Organizational skills</li></ul>Job Types: Full-time, ContractPay: AED3,000.00 - AED3,500.00 per monthWork Location: In person

Habshan Contracting LLC

We are looking for hiring an Admin cum Assistant Accountant (Female only-Spouse Visa)<ul><li>Reconcile invoices and identify discrepancies</li><li>Create and update expense reports</li><li>Prepare bank deposits</li><li>Enter financial transactions into internal databases</li><li>Maintain digital and physical financial records</li><li>Issue invoices to customers and external partners, as needed</li><li>Review and file payroll documents</li><li>Participate in quarterly and annual audits</li><li>Book meetings and schedule events</li><li>Maintain internal databases</li><li>Submit expense reports</li><li>Keep employee records (physical and digital)</li><li>Maintain a filing system for data on customers and external partners</li><li>Distribute incoming and outgoing mail</li><li>Prepare regular reports and presentations</li><li>Handle queries from managers and employees</li><li>Update office policies and ensure compliance with them</li></ul>Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per monthApplication Question(s):<ul><li>Are you advanced in Tally Prime and Microsoft Excel?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>Work Location: In person

Admin cum Accounts Assistant

EPS Electric Power Synergies LLC

Job Description - Chartered Accountant - Fresher CandidateJob Profile :We are looking for an candidates have recently secured there Chartered degree to oversee general accounting operations by controlling and verifying our financial transactions.Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of accountants and junior accountants.Detailed Roles &amp; Responsibilities:<ul><li>Verifying, allocating, posting and reconciling accounts payable and receivable</li><li>Analyzing financial information and summarizing financial status on company financials.</li><li>Ensure all invoices received by EPS are logged and stamped and payment Log is updated and maintained</li><li>Insure and maintain files of all approved payment vouchers as per Finance Policy.</li><li>Maintain on-line and hard copy files of all third-party engagement letters; relevant supplier, customers and Banks etc.</li><li>Ensure detailed record of status of all pending RFPs, supporting of payments etc</li><li>Prepare financial statements and produce budget according to schedule and per other department requirements.</li><li>Spot errors and suggest ways to improve efficiency and spending on</li><li>Provide technical support and advice to assistant accountants in dept. and insure they work as per Finance policy</li><li>Review and recommend modifications to accounting systems and procedures</li><li>Manage accounting assistants and insure all bill as booked in a timely manner and as per policy.</li><li>Participate in financial standards setting and in forecast process basied on monthly spending trends.</li><li>Assist with tax audits and tax returns.</li><li>Direct internal and external audits to ensure compliance in filing of VAT.</li><li>Plan, assign and review staff&rsquo;s work directly reporting.</li><li>Support month-end and year-end close process</li><li>Verify, allocate, post and reconcile accounts payable and receivable</li><li>Coordination for department purchases and preparing the purchase orders for all the departments.</li><li>Monitoring of all purchases and maintain a centralized control on all the purchases of the company.</li><li>Prepare &amp; submit monthly MIS reports related to Accounts Dept..</li><li>Insure Payment certification is as per Finance / Procurement Policy and all necessary documents are in place before certifications.</li><li>Voucher matching the invoices with the orders for finance &amp; corporate.</li></ul>Qualification requirements:<ul><li>Bachelor's Degree in Accounting or commerce</li><li>Should be a CA/CPA/CMA &ndash; Mandatory requirement</li><li>Core working knowledge in MS Office &ndash; Excel, Word, PowerPoint &ndash;* mandatory requirement.*</li><li>1-3 Years experience as an Accountant preferably in a Financial institution specializing in payables/receivables and General ledger accounts.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Candidate must mention his or her Salary Expetation </li></ul>License/Certification:<ul><li>Chartered Accountant Certification or ACCA or CPA (Required)</li></ul>Work Location: In person

Chartered Accountant-Fresher

Delmon Security Services LLC

Accounts Assistant duties and responsibilitiesAccounts Assistants perform organizational and accounting tasks to provide comprehensive administrative support to Accountants, Account Managers, Finance Directors and other accounting and finance staff. Their duties and responsibilities include:<ul><li>Communicating with clients to better understand financial needs and report that information to the accountant</li><li>Managing basic office administrative tasks including filing, printing, reporting and emailing</li><li>Recording and processing all financial and accounting practices, including profit and loss reports</li><li>Working closely with accounting or financial professional to manage client&rsquo;s records</li><li>Maintaining bookkeeping and office accounting needs</li><li>Collecting payments and updating accounts payable and receivable records</li><li>Scheduling client appointments and managing important department deadlines</li></ul>Job Type: Full-timePay: From AED3,000.00 per monthExperience:<ul><li>Accounting: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>Work Location: In person

Accounts Assistant

Explore 199+ Assistant accountant in Dubai this July. Find roles across top companies and apply now to boost your career.

199 assistant accountant jobs In Dubai

Category Buyer

Assistant Accountant

Assistant Accountant

Assistant Accountant

Admin cum Accounts Assistant

Chartered Accountant-Fresher

Accounts Assistant