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finance clerk

Nimex Holding Limited

We are looking for a skilled and detail-oriented Bookkeeper Cum Accounting Clerk to manage day-to-day accounting and bookkeeping activities for our head office and all UAE subsidiaries. The ideal candidate must have hands-on experience with TALLY or similar accountancy ERP, sound knowledge of UAE VAT, and prior exposure to supporting annual audits and financial reporting. The role mandatorily requires flexibility to travel to our UAE branch offices on an as-needed basis for project-related work. Employment Type : Full-time, Permanent employment at Nimex Holding Limited, DIFC (or Subsidiary)Salary : AED 3,500 - AED 4,500 per Month depend on the candidate&#x27;s qualifications and experience. Key Responsibilities:<ul><li>Process, Record and maintain up-to-date accurate financial transactions (including invoices, receipt, payments etc) in TALLY ERP.</li><li>Handle accounts payable, receivable, and bank reconciliations.</li><li>Assist with payroll processing & maintain compliance.</li><li>Assisting in preparation and file VAT returns in line with UAE tax regulations.</li><li>Maintain accounting records, general ledgers, and supporting documents.</li><li>Assist in preparing management reports and audit schedules monthly, quarterly & annually.</li><li>Coordinate with subsidiaries to ensure consistency in accounting practices.</li><li>Support external auditors during annual audits.</li><li>Handling inquiries from vendors, clients & internal departments relating payment and billing issues.</li><li>Perform general office tasks related to banking, financing, accounting & bookkeeping.</li></ul>

Bookkeeper Cum Accounting Clerk

HRE DEVELOPMENT

The Cashier is responsible for managing daily cash and banking transactions, maintaining accurate financial records, and supporting the finance team in ensuring smooth financial operations within the development company. This role requires attention to detail, integrity, and strong organizational skills.Key Responsibilities:<ul><li>Receive and record payments from clients, tenants, or project stakeholders (cash, cheques, or online transfers).</li><li>Issue receipts and maintain accurate daily cash collection reports.</li><li>Deposit cash and cheques into designated company bank accounts as instructed.</li><li>Support the preparation of petty cash reimbursements and maintain the petty cash register.</li><li>Assist the finance team with data entry of receipts, vouchers, and other financial documents.</li><li>Reconcile daily cash balances and report discrepancies immediately to the Accountant.</li><li>Maintain proper filing and documentation of all financial transactions.</li><li>Coordinate with the finance department for periodic audits and reporting.</li><li>Handle basic administrative and clerical duties related to financial operations.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>2&ndash;3 years of experience as a cashier preferred in real estate development industry.</li><li>Basic understanding of accounting principles and financial recordkeeping.</li><li>Proficiency in MS Excel and basic accounting software (e.g., QuickBooks, Tally, or ERP systems).</li><li>Strong attention to detail and numerical accuracy.</li><li>Good communication and interpersonal skills.</li><li>High level of honesty, responsibility, and confidentiality in handling cash and company data.</li></ul>Job Type: Full-time

Accountant/Cashier

Trustbend Logistics

<div>At Trustbend Packers &amp; Movers, we believe that strong financial management is essential to driving operational excellence and growth. We are seeking a diligent and detail-oriented Finance Assistant to join our team in Dubai, who will support the finance department in managing day-to-day accounting tasks, financial reporting, and administrative operations.

Key Responsibilities:
<ul>
<li>Assist in managing accounts payable and receivable, ensuring timely processing of invoices and payments.</li>
<li>Maintain accurate financial records and update accounting systems regularly.</li>
<li>Support the preparation of monthly, quarterly, and annual financial reports.</li>
<li>Reconcile bank statements, petty cash, and other financial accounts.</li>
<li>Help with budgeting, forecasting, and expense tracking.</li>
<li>Ensure compliance with company policies and relevant financial regulations.</li>
<li>Assist auditors by providing necessary documentation and reports.</li>
<li>Handle administrative tasks such as filing, data entry, and document management.</li>
<li>Collaborate with internal teams to resolve discrepancies and ensure smooth financial operations.</li>
</ul>
Requirements:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>1&ndash;3 years of experience in finance or accounting roles.</li>
<li>Proficiency in MS Excel and accounting software.</li>
<li>Strong analytical and numerical skills.</li>
<li>Excellent attention to detail and organizational abilities.</li>
<li>Ability to work under pressure and meet deadlines.</li>
</ul>
Joining Trustbend Packers &amp; Movers in Dubai provides an excellent opportunity to develop your financial career in a fast-paced logistics environment. If you are reliable, accurate, and motivated to support effective financial operations, we invite you to become part of our dynamic team.</div>

Finance Assistant

Cloud Energy gas

Bachelor s degree in Accounting, Finance, or a related field. UAE National (Emirati) with a valid Family Book. Basic knowledge of accounting principles and MS Excel. Strong attention to detail and eagerness to learn. Excellent communication and organizational skills. ","Experience":"Minimum of 1-2years of experience in accounting/finance. ","Description":" Assist in recording daily financial transactions, maintaining the general and subsidiary ledgers, reconciling bank and account statements, and preparing supporting documents for audits. Process vendor invoices and payments, match purchase orders with invoices and delivery notes, track customer payments, send overdue reminders, and maintain accurate aging reports. Help prepare monthly, quarterly, and annual financial reports, assist in variance analysis, and ensure accurate data entry into accounting systems. Ensure adherence to financial regulations and internal policies, maintain organized financial records, and support tax filing and statutory compliance. Collect data for budget preparation, update financial models or spreadsheets, and provide inputs for expense tracking. Participate in internal audits and inventory counts, and support documentation and coordination for external audit processes.

Junior Accountant

Confidential Company

Operations Clerk(Tally Clerk) - Urgently required - on vst visa, who can join immediately

Operations Clerk(Tally Clerk)

Accor

<div>Company Description 
Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
Job Description 
As Accounts Payable / General Cashier, is responsible for processing all vendor invoices, ensuring accurate and timely payments, maintaining proper documentation, and handling the daily cash operations of the organization. This position ensures that all financial transactions are recorded accurately in accordance with company policies and accounting standards.
Key Responsibilities:
Accounts Payable Duties:<ul><li>
Review, verify, and process vendor invoices, employee reimbursements, and purchase orders.</li><li>
Match invoices with purchase orders and receiving documents for accuracy.</li><li>
Prepare payment runs (checks, electronic transfers, ACH, or wire transfers).</li><li>
Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>
Maintain accurate and organized AP files and records.</li><li>
Assist with month-end closing by preparing accruals and reports.</li><li>
Ensure compliance with company policies, internal controls, and tax regulations.</li><li>
Respond to vendor inquiries promptly and professionally.</li></ul>
General Cashier Duties:<ul><li>
Collect, verify, and record daily cash and credit card transactions from all departments.</li><li>
Prepare daily cash deposits and ensure all funds are safely stored and transported.</li><li>
Reconcile the company&rsquo;s petty cash fund and issue reimbursements as authorized.</li><li>
Monitor cash float levels and request replenishments as needed.</li><li>
Maintain proper documentation for all cash-related transactions.</li><li>
Prepare and submit daily cash summaries and reports to management.</li></ul> 

Qualifications 
Qualifications and Skills:<ul><li>
Education: Bachelor&rsquo;s degree or diploma in Accounting, Finance, or related field preferred.</li><li>
Experience: 1&ndash;3 years of experience in Accounts Payable or General Cashiering (hospitality or corporate environment preferred).</li><li>
Skills:<ul><li>
Strong understanding of basic accounting principles.</li><li>
Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks).</li><li>
Excellent organizational skills and attention to detail.</li><li>
Strong communication and interpersonal skills.</li><li>
Ability to handle confidential information responsibly.</li><li>
High level of integrity, accuracy, and professionalism.</li></ul></li></ul> 
Additional Information 
Additional Language is an added advantage.
Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
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/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS</div>

Accounts Payable/General Cashier

Al-Futtaim Automotive

Emiratization Cost Clerk Al-Futtaim Automotive Lexus Dubai Job Requisition ID: 172509 Overview We are seeking a Emiratization Cost Clerk with strong skills in operations, back-office administration, and proficiency in MS Excel. This is a full-time, permanent position at Al Futtaim Motors - Lexus, requiring a five-day work week with two days off. As a Cost Clerk you will receive, process and administer all departmental job costing in accordance with the retail and distributor process requirements and guidelines. You will return unacceptable job cards to the appropriate department with clear and concise reasons for the rejection of the job card for costing. What You Will Do <ul> <li>Complete the daily process, review, verification, and processing of job cards.</li> <li>Ensure that productive working hours are claimed against each repair type and minimize lost productive hours.</li> <li>Ensure that each job card meets the distributor recommended operational programs to ensure correct procedure and Kaizen adherence.</li> <li>Review each repair to ensure the approved manufacturer's repair time is claimed and processed.</li> <li>Ensure correct use and allocation of repair codes on all job cards.</li> <li>Escalate all non-costed repairs over 72 hours to the Service Manager.</li> <li>Conduct weekly reviews of Work In Progress to ensure all Job Cards are processed and costed.</li> </ul> Required Skills To Be Successful <ul> <li>Basic qualification or high school graduate.</li> <li>Good knowledge in MS Office especially MS Excel.</li> <li>Good English communication skills.</li> <li>Self-motivated and self-driven.</li> <li>Must be an Emiratization with family book.</li> </ul> About The Team The role will report to the Service Manager and you will be working in a busy workshop environment wherein you will be dealing directly with Service Advisor, Controller, Foreman & Technicians on a daily basis. What Equips You For The Role <ul> <li>Basic qualification or high school graduate.</li> <li>Administration or back office experience would be preferred but not mandatory.</li> <li>Excellent English & Arabic speaking skills, engaging personality, confident meeting people and passionate about beginning a career in sales.</li> <li>Good knowledge in MS Office especially MS Excel.</li> <li>Customer orientated, with decision making and problem-solving abilities.</li> <li>Self-motivated and self-driven.</li> </ul> About Al-Futtaim Automotive Al-Futtaim Automotive is an industry leader with presence in 10 countries across the Middle East, Asia and Africa. Our core business activities include distribution, manufacturing, leasing and aftersales, and we are the regional representative of iconic automotive brands. We channel local expertise and global trust to deliver a comprehensive portfolio of mobility products and solutions.<img src="https://www.jobg8.com/Tracking.aspx?zVcfVDlfDosWhAVok%2b0t3rtUQG2ZR0zas" width="0" height="0" />

Emiratization Cost Clerk Al-Futtaim Automotive Lexus Dubai

Explore 1800+ Finance clerk in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.